Resolution No. 96091
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RESOLUTION NO. 9609
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AUTHORIZING THE PURCHASE OF ONE 2008 DODGE
CHARGER FOR THE POLICE DEPARTMENT BY JOINING ON THE
COUNTY OF ALAMEDA CONTRACT AWARDED TO MCPEEK'S
DODGE OF ANAHEIM AND REPEALING RESOLUTION NO. 9597
WHEREAS, on April 21, 2008, the City Council of the City of
Vernon approved Resolution No. 9597 inviting sealed proposals or bids
for the purchase of one 2008 Dodge Charger (the "Vehicle") for the
Police Department; and
WHEREAS, prior to mailing out the bid invitations, the
Purchasing Agent ascertained that, because of the extensive bidding
process already done by the County of Alameda ("Alameda") for 2008
Dodge Charger Police Sedans, it was more economically feasible to join
on Alameda's contract with McPeek Dodge of Anaheim ("McPeek") (County
of Alameda Purchase Order No. GENSA-0000023434, Vendor No. 0000075776,
RFQ 900400) for the purchase of the Vehicle; and
WHEREAS, the Purchasing Agent has recommended that the
Vehicle be purchased from McPeek in accordance with Alameda's contract,1
at an approximate base cost of Twenty -Two Thousand Four Hundred Thirty -
Five Dollars ($22,435.00), plus optional painting on doors and white
roof at a cost of Seven Hundred Fifty Dollars ($750.00), plus tire fees
and sales tax, and less any applicable vendor discounts; and
WHEREAS, the City Council of the City of Vernon has
determined that, pursuant to the provisions of subsection (a) of
Section 2.27 of the Vernon City Code, it is in the public interest and
necessity to issue a purchase order to McPeek for the Vehicle to
enhance services provided to the Vernon Community.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
and correct.
SECTION 2: The City Council of the City of Vernon hereby
repeals Resolution No. 9597.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the Purchasing Agent, or her designee, to purchase one 2008
Dodge Charger from McPeek, in accordance with Alameda's contract, by
issuance of a purchase order and authorizes the City Administrator, or
his designee, to sign and deliver any and all documents necessary in
connection therewith for, and on behalf of, the City of Vernon.
SECTION 4: The City Clerk of the City of Vernon shall
certify to the passage of this resolution, and thereupon and
thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 5th day of May, 2008.
Name: Leonis C. Malburg
Title: Mayor/ V Hare,L
ATTEST:
1)1� J�)
ANUELA GIRO , City Clerk
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 9609, was
duly adopted by the City Council of the City of Vernon at a regular
meeting of the City Council duly held on Monday, May 5, 2008, and
thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of
Vernon.
(SEAL)
ANUELA GIRON,(City Clerk
- 3 -
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: May 21, 2008
TO: Steve Towles, Chief of Police
FROM: Nelly Giron, City Clerk
RE: -�1-6Resolution No.9609 - A Resolution of the City Council of the
City of Vernon Authorizing the Purchase of One 2008 Dodge
Charger for the Police Department by Joining on the County of
Alameda Contract Awarded to McPeek's Dodge of Anaheim and
Repealing Resolution No. 9597
Transmitted herewith is a copy of Resolution No. 9609 referenced above,
which was approved by City Council on May 5, 2008.
Thank you.
NG:dr
c: Dolores Jaunzemis
Resolution No. 9609
Agreement No. 08-045
APPROVED MAY 0 5 `08 CITY COUNCIL
C17 C ERK STRIBUTION
To: MARTHA VALENZUELA, OFFICE nMANAGER
,��"From: DEBBY NICKENS, PURCHASING cat'
Date: 4/24/2008
Re: POLICE DEPARTMENT REQUISITION #0002011
RECEIVED
CITY CLERK'S OFFICE
ReS - 1601
On April 8, 2008 Purchasing submitted the above -mentioned requisition to Finance,
seeking authorization to seek formal bids for the purchase of (1) 2008 Dodge
Charger, PPV. Finance approval was granted on April 15, 2008, City Council
approval was granted April 2Is'.
Purchasing contacted McPeek Dodge of Anaheim to advise that the bids packages
would be mailed this afternoon. This vendor assisted the Police Department, in
selecting the vehicle options for the proposed vehicle. Mr. Kevin Buzzard (Fleet
Manager) advised that the specifications provided, were based on an Alameda
County Vehicle Contract (see attached) awarded to the dealership. He offered to
have the City "piggy -back" onto this contract. State Vehicle contracts such as this
usually provide competitive pricing for the vehicles requested.
Purchasing is requesting rescinding the request to seek formal bids for this vehicle,
and authorization to have the City "piggy -back" onto the Alameda County Vehicle
Contract for the purchase of the 2008 Dodge Charger, PPV. If approval is granted,
the suggested vendor will be McPeek Dodge of Anaheim. , The approximate cost
for the vehicle is $24,890.12 (cost includes sales tax, tire fees, does not include
freight charges). The department has specifically budgeted for this expenditure.
�eglilstr
4/9/2008 8:29:14AM
Document #:
2637
Requisition #:
0002011
Description:
2008 DODGE CHARGER
Requestor:
ROBERTSON, DANITA
Requested for:
GILLMAN, MICHAEL
Apprvl Queue:
police
Current Aprv:
JAUNZEMIS, DOLORES
PO Type:
reg
Blanket exp:
Contact:
DEBBY NICKENS
Text Code:
Department:
1031
Type Item
Code Whse
g
Tax cd: s
Comm cd:
Allow partial: N
2008 Dodge Charger with police package,
black and white
patrol unit per
provided quotation
Account(s)
E 011.1031.840000
RFQ:
N
Vendor:
Selected:
N
Order from:
Pay to:
FOB Point:
Requisition Master Report
CITY OF VERNON
Page: 10
Date: 03/26/2008 Year: 2,008
Group: drobertson
Combine:
N
Lvl: 3
Prev: TOWLES, STEVEN
Confirming: N
PO #:
$Limit - PO:
Tran:
Phone: (323) 583-8811 x110
Restock: N
Order Placement: Purchasing
Requisition Item
Quantity Units
Unit Cost
Extension
1.00 ea
22,985.00000
22,985.00
1099 box:
FA? Y Fund
Typ: G
Allow backorder:
N
Project Account(s)
Acct %
Amount
100.00
22,985.00
Encumber: Y
Desired: Required:
Bill to: 01 ATTN: DEPARTMENT D 4305 SANTA FE AVE VERNON, CA 90058
Ship to: city 4305 SANTA FE AVE. VERNON. CA 90058
Ship -via:
Instructs:
Type Item Code
s
Tax cd: Comm cd:
California tire tax
Account(s)
E 011.1031.840000
RFQ:
N
Vendor:
Selected:
N
Order from:
Pay to:
FOB Point:
Desired:
Bill to:
01
Ship to:
city
Ship -via:
Instructs:
Requisition Service
Project Account(s)
1099 box
Encumber: Y
Amount
8.75
FA? N
Acct % Amount
100.00 8.75
Required:
ATTN: DEPARTMENT D 4305 SANTA FE AVE VERNON, CA 90058
4305 SANTA FE AVE. VERNON, CA 90058
Page: 10
'RegMstr
419/2008 8:29:14AM
Document #: 2,637
Requisition #: 0002011
Type Document Source
tax p0
Tax cd: s Comm cd:
Account(s)
E 011.1031.840000
Approver: JIM RODINO
Action: app
Approver: STEVEN TOWLES
Action: app
Requisition Master Report
CITY OF VERNON
(Continued)
Requisition Tax
1099 box
FA?
Acct %
100.00
Page: 11
Amount
1,896.26
Amount
1,896.26
Requisition Approval History
LvI: 1 In:3/26/2008 9:20:39AM Out:3/27/2008 7112:46AM
LvI: 2 In:3/27/2008 7:12:46AM Out:3/27/2008 1:53:19PM
Page: 11
Vernon Police Department
Patrol Vehicle
SPECIFICATIONS
GENERAL
The vehicle covered by this specification is for the purchase of one (1) 2008
Dodge Charger Police Package (PPV) vehicle and shall be supplied as specified
from the manufacturers new, unused and latest model complete with all
necessary equipment and accessories.
The vehicle shall be delivered completely assembled and ready to operate. All
equipment normally furnished, as a standard shall be included. All separate units
or components shall be new, unused, installed connected and delivered in good
operating order.
The subject vehicle shall conform in all respects and be equipped to operate
legally on California State Highways as specified in the California Motor Vehicle
Code. The vehicle shall meet all California State and Federal safety and
emission standards when delivered to the City of Vernon.
The successful bidder shall submit in detail a final draft of all specifications for
final approval by the Citv of Vernon and the Vernon Police Department prior to
purchase.
All bids submitted shall include sufficient associated literature as required to fully
describe and detail the items under consideration. This should include
photographs, performance charts, components list, dimensional drawings, etc.
The bidder shall clearly state any changes, exceptions or substitutions of
equivalent equipment/materials to these specifications
The successful bidder will arrange to demonstrate a similarly equipped 2008
Dodge Charger, with Police Package (PPV), prior to purchase.
Whenever materials or equipment are specified or described in the specifications
by using the name of proprietary item or name of a particular manufacture,
fabricator, supplier of distributor, the naming of the item is intended to establish
the type, function and quality required. Unless the name is followed by words
indicating that no substitution is permitted, materials or equipment of other
manufacturers, fabricators, suppliers or distributors may be accepted by the City
of Vernon if sufficient information is submitted prior to the purchase by the
contractor to allow the City of Vernon to determine that the material or equipment
proposed is equivalent to the named. The term "equivalent" as used in this
specification, means "authorized equivalent" and acceptance of the "equivalent"
is subject to the approval of the City of Vernon.
Warranties:
The manufacturers warranties on the vehicle and any added equipment shall be
delivered to the City of Vernon without waiver by the city of any recourse under
California law.
Installation
No installation is needed on this bid.
Inspection
The bidder shall arrange for a pre -delivery inspection and right of refusal by the
City of Vernon Police Department.
Delivery Date
All bidders shall provide a date to deliver the vehicle. It is of utmost concern to
the City of Vernon that the quoted delivery date be met.
Any delay in the delivery shall be immediately reported in writing to the
purchasing agent with a copy to the Police Department representative, Captain
Rodino. Any change in the original quoted delivery date is subject to the
approval by the City of Vernon.
The City of Vernon reserves the right to cancel the purchase order for non-
performance of delivery by the quoted date at no cost or obligation to the City of
Vernon.
Delivery
The vehicle shall be delivered to 4305 Santa Fe Avenue, Vernon, California,
90058. The vehicle shall be ready for immediate and safe operation, having had
completed any necessary vehicle registration documentation. The invoice, any
necessary vehicle registration documentation, warranty information, and manuals
must accompany delivery. Delivery shall be Monday — Thursday from 0800 —
1400 and a forty-eight hour notice must be given to Captain Rodino.
This vehicle request is not a special order and should be the same type of
vehicle that is readily available to the general public.
Description
2008 Dodge Charger, Police Package (PPV), 5.7L Hemi, (black & white)
Standard Equipment List
• Advanced, multistage driver and front passenger airbags
• Manual air conditioning
• Brake -Park Interlock
• Electric Defroster
• 160-mph speedometer, tachometer, odometer, trip odometer, fuel level
and coolant temperature
• Warning indicator lights
• Instrument cluster
Keyless entry
Quad halogen headlamps with automatic off feature, tail lamps and center
high -mount stop lamp
• Interior dual front map lights
• Rear reading/courtesy lamps above each door
Trunk lamp
Dual power exterior mirrors
Day/night center rearview mirror
Front 3-point, outboard shoulder seatbelts with height adjustments
• Rear, 3-point non -height adjustable shoulder belt
Tilt steering column
Speed control
Power windows with driver's one -touch -down feature
• Two -speed windshield wipers with speed sensitive intermittent modes
• Severe duty cooling system
• External oil coolers: engine oil, ,transmission fluid, power steering fluid
• 5-speed automatic transmission with override plus Autostick
Four-wheel heavy duty antilock brakes with all -speed traction control
Police performance Electronic Stability Program with Emergency Brake
Assist (ESP)
Four-wheel independent performance suspension
• Police performance -tuned steering
• P225/60R18 BSW V-rated performance tires
18 x 7.5-inch steel wheels
• 800 CCA battery
• AM/FM stereo with compact disc player, changer controls, four speakers
and clock with auxiliary audio input jack
Bright hub caps
Heavy duty cloth front bucket seats with manual lumbar
Easy path wiring grommet between under hood and passenger
compartments
• Police equipment mounting bracket
-Rear trunk -lid key lock cylinder
Optional Equipment List
• 5.7L HEMI V8 engine with Multi -Displacement System and 340hp @
5, 000 rpm, 390 Ib-ft, of torque @ 4, 000 rpm
• Easy clean black vinyl floor covering
• Entire fleet keyed alike (without alarm)
• Dual black spot lights
• Full size spare tire
• Front door body -side molding deleted
• Independently switched white and LED red dome lamp
• Side -curtain airbags for front and rear passenger
• 18-inch bolt -on wheel covers
• Rear windows inoperative from rear seat
• Rear inside door locks and handles deactivated
• Emergency rear door lock override
• Black and white paint scheme
EPA Fuel Rating
City 17 / Highway 25 (5.7L V8 HEMI, 5-speed automatic transmission)
Safety
• Front 3-point, outboard shoulder seatbelts with height adjustments
• Rear, 3-point non -height adjustable shoulder belt
• Advanced, multistage driver and front passenger airbags
• Side -curtain airbags for front and rear passenger
• Four-wheel heavy duty antilock brakes with all -speed traction control
• Police performance Electronic Stability Program with Emergency Brake
Assist (ESP)
Manuals
• Service
• Electrical
• Mechanical
• Emissions
Contract
The vendor shall be required to execute a vehicle purchase contract in
substantially the same form as the draft contract attached hereto.
_q and
> F -do
APPROVED APR 21 'o8 CITY COUNCIL
APPROVED APR 15 '08 FINANCE,
S"J'Cc.r 'ry Crr7 C-OWC-1 L.
hPr�.vn� �� A i�sML�T1�rJ
To: MARTHA VALENWEI_,A, PURCHASING AGENT
From: DEBBY NICKENS, PURCHASING
Date: 4/8/2008
Re: POLICE DEPARTMENT REQtJISITION 90002011
CITY CLERK DISTRIBUTION
411 (.S - ,Ivo�f
( c2 E i Ll/r (Li 0I r�
� r S . CIS T —
Attached for your approval is requisition B000201 1, The Police Department is
requesting to purchase (1) 2008 DODGE CHARGER (PPV) for use by the
Patrol unit. The requested vehicle will replace Unit #96, a 1995 Chevrolet Tahoe.
This unit was completely destroyed in a traffic collision, which occurred in June
2007. The last mileage reading for this vehicle was 26,007.
The Purchasing Section requests authorization to seek formal bids for the requested
vehicle, The department obtained a preliminary proposal from McPeek's Dodge of
Anaheim, to get an idea of the pricing. The estimated cost of the vehicle is
$24,890.12 (includes sales tax, tire fees, does not include delivery fees). Funds for
this purchase have been specifically budgeted and are available.
1
T001j [R969 ON XH/XZ] EC:LO [1Hl 80/VZ/V0
C
xwC
MCPEEK'S DODGE OF ANAHEIM
STATE & LOCAL GOVERNMENT FLEET DEPT
714-T54-26130.FC
714-254-2614FAX
FACSIMILE �TItANSMITTAL $14EET
T FROM:
Kevin Buzzard,
COM .PAMY: DATE:
y c�ye)
FAX NUMBER: TOTAL NO, OF PAGES INCLUDING COVER:
PHONE NUMBER:
SENDER'S REFERENCE NUMBER:
YOUR REFERENCE NUMBEk:
i
❑ URGENT OOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE
��_ /�r/Uy
�lnyh�� 7I/Y �G
1221 AUTO CENTIRk IM, ANANHEIM, CA 92906
714-254-2613 OFC 714-254-2614 FAX
EEVIN)5@rdCPEUKD0DGE.00M
BZ/T0 39Vd -hnana %>n-q )w cr(rTcCr+,TO +,7•nn
, 00 [n [8869 ON MY11 ££ : LO f1Hl 80/tUt0
uk".j
70MCSFEE
QUOTE
CITY OF VERNON
2008 DODGE CHARGER POLICE CAR
BLACK & WRITE PATROL
BASED ON ALAMEDA COUNTY" CONTRACT
INCLCJDES LISTED OPTIONS
HD CLOTH BUCKET SEATS W/CLOTH REAR
BLACK VINYL FLOOR
FULL SIZE SPAIR
4 KEYS/4 REMOTA
5.7 LITER
POWER SEAT!.l: ,:... :...
LEFT AND - RI PIT'OT`MP�1NITY)
EMERGENC'`2EI-. HAS` EL
RED & WHIT" ,D `� � T
;'' CFI
.ENTIRE FLEE'`
SUB TOTAL ``y,.: . 22 435.00
OPTIONS NFRDEIJ
PAINT 4 DOO :AND ROOF; -,;';MITE 750.00
SELLING PRICE 23 185.00
LESS CUSTOMER DISCO ;�f�s : �^y" -200.00
SUBTOTAL 22,985.00
SALES TAX 8.25% 1,896.26
CA TIRE TAX 8.75
TOTAL FOR EACH CAR. 249890.12
1221 Auto Center Drive - P.O. Box 730 • Anaheim, CA 92815 • Ph: 714-635-2340 • Fax 714-533-1553
8Z/ZB 30dd 39000 A33doW PCCTPPCbT/ r,7'On Onn71+,7 14,n
` 002 IRR69 ON YH/XLl EC:LO f1H1 RO/6Z/V0
Purchase Order
<o-'unty of Alameda
General ervim Agent;
1401 L.alkvside Drive, #907
Oakland, CA 94612
(510) 208-9600
Vendor: 0000076776
MCPEEK'S DODGE OF ANAHEIM
1221 S AUTO CENTER DR
ANAHEIM CA'92806
131"ahcd= =17/2009 0PAsmmiswinl
CHANGE ORDER
PO : General POPowl
Purchase Order
Date Revision Page
ayt1sA-nnnn023d3
17 2008 1..= 03/17/2008 - 1
payment Term*
Freight T®rma
Net 30
FOB D St.,, Freight Prepaid
Buyer
Phone Ship Via
Isrkida tiara
510fana-s619 C[9010E
Ship To: MotorVehicles-GSA
13th Bsmt
165 -1$th St, Bsmt
Oakland CA 94612
UNIT PRICE $22,435.00.
SALES TAX $1,963.06.
CA TIRE FEE $8,75.
FOB: OAKLAND, CA.
PRIGS FOR EACH UNIT INCLUDING OPTIONS, FEES & TAXES' $24.406,81.
TOTAL INVOICE FOR TWENTY TWO (22) UNITS: $536,949,88_
REGISTFR TO" COUNTY OF ALAMEDA, 165 - 13TH STREET, OAKLAND, CA W12
CONTACT FOR INSPECTION & DIEuVERY: AL OARCIA, 610-272-5403.
ORDER CONFIRMATION: FAX 510.272.3772.
�- 1 2006 DODGE CHARGER POLICE GokR 1.00T-OT 493,570.00
493,570.00
SUT Code: ALA (8.75%)
43 , 187.38
$cnedule Totai
Contract ID: GOOODOODODOOOODOODODO2613 Contract Line: 1 Release: 1
Item Total
2- 1 CA TIRI= FEE 1. 00 LOT 192.50
S92 .50
Schedule Total
192.50
Contract 1D: ODUUU00000000000000002813 Contract Line: 1 Roleaee, 2
Item Total
192.50
SEND INVOICES, IN DUPLICATEr, TO: - _
COUNTY OF ALAMEDA GSA MOTOR VEHICLES
165 - 13TH ST. BASEMENT, OAKLAND, CA 94612-4205
DEPARTMENT VENDOR LIAISON: (510) 272-6401 _
This Purchase Order Agreement shall be governed by the State of
California. Acceptance of it is subject to the Terms and Conditions
on the face and back hereof. Additional terms on VENDOR'S form are
objected to and rejected and shall not be a part of this agreanent.•
P7 /PP 71nrrnrr \J-» ini.,
Total for SUT Code., ALA (8.75%) 43 ,187.38
Tout PO Amount 53 6 9 49 - B
1
Ori tilgnaLurO
POOH [sass ON XH/X11 ss:Zo nxs soivziVo
AR1 K. NAKAO, Director
Decernbcr 19, 2001
Frank Busal Jr, Government Fleet Manager
McPeek's Dodge
4 221 S_ Auto Center Dr.
Anaheim, CA 92806
SUBJECT: ACCEPTANCE OF REQUEST FOR, QUOTATION (RFQ) NO. 900400
FOR 2008 DODGE CHARGER POLICE SEDAN
Thank you for your participation in this bid and interest in the County of Alameda. The County is
pleased to accept your R. Q response to provide the County of Alameda with its requirements as
specified in Request for Quotation (RFQ) No. 900400, Addendum No. 1, and accompanying
Specifications, Terms and Conditions for ten (10) year 2008 Dodge Charger Police Sedans. A
signed Purchase Order will be issued to you as notice to proceed the week of January 7, 2008.
GSA -Motor Vehicles Department Fleet Manager Tom Fung will contact you to make arrangements
for the delivery of the vehicles.
The contract is effective January 7, 2008 through January 6, 2009, and is bound by the RFQ
specifications, terms and conditions.
Ploaac acknowledge your aeoeptanee of this award by signing below and returning this letter (a copy
has been included for your files).
Respectful) .. rs,
Kelley
Contracts Specialist fl, GSA -Purchasing'
Acknowledged By:
Print Name and Title
cc:
Enclosure
Signature/Date
1401 LAKESIDE DRIVE, SUITE 907, OAKLAND, CALIFORNIA 94612
510 20H 9600 FAX 510 208 9626 www.aegov.org/gsa
R7. /t A _ArlHra .1n(rnrr ti477`J )W c! f T!`r I ) __ - ,,- — ,��
'900 fn ISR69 ON XH/Xsl M LO flH,L 90/6Z/V0
iOF
A
AK1 K NAKAO, Dii.ctor
a
COUNTY OF ALAMEDA
REQUEST FOR QUOTATION No. 900400
SPECI , ICATTONS, TERMS & C(:lN14ITTONS
for
2008 DODGE CHARGER POLICE SEDANS
NETWORKING/BIDDERS CONFERENCE
At
10:00 a.m.
on
November 7, 2007
at
Alameda County — Social Services Agency
Wallflower - Room 651(6h Floor)
24100 Amador Street
Hayward, CA 94544 .
For complete information regarding this project see RFQ posted at
11ttu://www acAov orZ/jsp app/gsa/purch.asing/bid content/contractonyorlvnities isy or contact the
person listed below. Thank you for your interest!
Cootaet : Kelley Smith, Contracl:c 4peeialict
Phone Number: 510-891-5670
Email Address: kelley.smlthAacsrov,org
RESPONSE DUE
by
2:00 P.M.
Oil
NOVEMBER 23, 2007
at
Alameda County, GSA -Purchasing
1401 Lakeside Drive, Suite 907
Oakland, CA 94612
1401 LAKJ: INWL• DRIVE, SUITE 907, OAKLAND, CALIFORNIA 94612
510 208 9600 FAX 510 208 9626 www.acgo'v _org
9001M 19962 ON XH/W ££:LO IIHZ 80/VZ/b0
Specifications, Terms & Conditious for 2008
Dodge Charger Police Sedans
C. SPECIFIC REQUIREMENTS
Specifications for the 2008 Model DODGE CHARGER POLICE SEDANS shall be
as follows:
SPECIFICATION'S
2008 Dodge Charger Police
Model
LXDH48 Police Sedan RWD 4D
Warranty, Factory Standard
3 year/36,000 mile limited bumper -to -bumper
3 year/36,000 mile 24-hour roadside assistance
5 year/I00,000 mile limited rust-thru
Emission Certification
Celifurnia
Standard Equipment
Air bag, dual front
Air conditioning, manual
All -speed traction control
Alternator, 160-amp
Axle, 2.87 ratio
Battery, 800 CCA
Brake, HD fivat & roar disc with asttilock
Cooling, HD Engine
Defroster, rear window
Door lock, power
Electronic Stability Program
Entry system, remote keyless
Fuel tank,19.0 gallon
Mirror, dual power remote exterior
Oil cooler: external engine, transmission and power steering
Radio, AM/FM/CD
Seat, HD cloth front bucket and rear bench
Speedometer, 160 MPH certified
Speed control
Steering, power with tilt & height adjustable
Suspension, HD 4 wheel independent
Tires, P225/60R18 BSW V-rated with compact spare
Trunk lock, rear key cylinder
Trunk release, electrically operated
Page 5 of 20
T•\DTTRC`{iACTN(`1(`nnrnr�in� (1nMminitieslDi�rth�sin�00g Dod a ChyrPolice Sedan�RFF 2(M Dodge Qb roa D { e a
u doo
R7./9A _71e)rtnrr
000 IRR69 ON XH/XL] ££:LO IlH.L 80/bZ/v0
Specifications, Terns & Conditions for 2008
Dodge Charger police Sedans
Transmission, 5-speed column shift automatic
Wheel, 18 x 7.5 inch steel with bright hubcaps
Window, power
W/S wiper, variable intermittent
Optional Equipment
" 29A Package", to include:
5.7L HEMI multi -displacement engine
High-speed engine controller
Load leveling and height control
Mini floor console
Police equipment mounting bracket
Special service group
8-way power driver seat
Black left spot lamp
Black vinyl floor covering
Fleet key -alike (FREQ 1)
Front door body molding delete
Front dual -switch dome lamp
Matching right spot lamp
Rear inside door lock & handle deactivated
Rear window inoperative from rear seat
Exterior Color
Midnight Blue Pearl Coat PB8
h1wrior Color
Dark/Light Slate Gray
Fees and Taxes
California Tire Fee
Sales Tax, 8.75 %
Registration
Dealer to furnish DM V' documents for County to register own vehicle
FOB Point
Oakland, CAS.
D. DEBARMENT/SUSPENSION PROCEDURE:
In order to prohibit the procurement of any goods or services ultimately funded by
Federal awards from debarred, suspended or otherwise excluded parties, each bidder
will be screened at the. time of RFQ response to ensure bidder, its Principal and their
Page 6 of 20
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COUNTY OF ALAMEDA
RFQ No.900400
For
2008 DODGE CHARGER POLICE SEDANS
Exceptions, Clarifications, Amendments
List tzluw fequcsts for clarifications, exceptions and amendments, if any. to the RFO and its exhibits, and submit with yoar
bid response.
The County is under no obligation to accept any exceptions and suaL exceptiuiis may be a basis for bid disqualification_
Itam
No.
Ref&nmae To,
Descziption
page No.
Paragraph
No_
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EXMIT A-1
COUNTY OF A,AWDA
RFQ No. 900400
For
2008 DODGE CHARGER POLICE SEDANS
CURRENT REFERENCES
CompanyName:
Exhibit n
Pape 1 of 2
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COUNTY OF ALAN EDA
RFQ No. 900400
For
2008 DODGE CHARGER POLICE SEDANS
FORMER REFERENCES
Company Name: ��'�C�ca��L -5 ��� cs -�
E711biL D
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ENBIT B
COUNTY OF ALAMEDA
RFQ No, 900400
For
2008 DODGE CH"GER POLICE SEDANS
BID FORM
Cost shall be submitted on Exhibit B as is_ No alterations or changes of auy kind are permitted.
Bid responses that do not comply will be subject to rejection in total. The total cost quoted
Uclow shall include all taxes and all other charges and is the cost the County will pay, not to
exceed the grand total lump sum cost, for any contract that is a result of this bid.
UNIT OF ESTMATED WN IT EXTENDED
DESCRIPTION MEASURE QUANTITY COST COST
2008 Model Dodge Charger Police Each 10
Sedans
-�, -7
TAB 8.75%
TOTAL COST ,�,qzl060t 71
Bidder agrees that the price(s) quoted are the maximum they will char u ' g th f any
contract awarded.
FIRM- �c t� SIP SIGH URE: ATE: / L- R7 d 7
PRINTED NAME: c c� sc�.� TITL
Exhibit S
Page 1 of 1
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EXHIBIT C
COUNTY OF ALAMEDA MINIMUM INSURANCE REQUIREMENTS
Without limiting any other obligation or liability under this Agreement, the Contractor, at its sole cost and expense, shall secure and keep in force
durina the entire term of the Agreement or (onnPX, as may be saecified below, the folloWna insurance coveraae, limits and endorsements:
Commerclal General liability $1,000,000 per occurrence (CSL)
Premises Liability; Products and Completed Operations; Contractual Uability; $5,000,000 aggregate
Personal Injury and Advertising Liability Bodily Injury and Property Damage
! Commercial or Business Automoblle Liability $1,000,000 per occurrence (CSL)
Al owned vehicles, hired or leased vehicles, non -owned, borrowed and Any Auto
permissive uses. Personal Automobile Liability is acceptable for individual Bodily Injury and Property Damage
contractors with no transportation or hauling related activities
Workers' Compensation (WC) and Employers Liability (EL) WC: Statutory Limits
_ Re uifod fur all contractors with em to oco EL: $100,000 per accident
Endorsements and Conditions:
1. ADDITIONAL INSURED, All insurance required above with the exception of Personal Automobile Liability, Workers'
Compensation and Employers Liability, shall be endorsed to name as additional insured: County of Alameda, its Board of
Supervisors, the individual members thereof, and all County uMceis, agents, employees and representatives.
2. DURATION OF COVERAGE: All required insurance shall be maintained during the entire term of the Agreement with the
following exception: Insurance policies and coverages) written on a claims -made basis shall be maintained during the entim
term of the Agreement and until 3 years following termination and acceptance of all work provided under the Agreement, with
the retroactive date of said insurance (as may be applicable) concurrent with the commencement of activities pursuant to this
Agreement.
3, REDUCTION OR LIMIT OF OBLIGATION: All insurance policies shall be primary insurance to any insurance available to the
Indemnified Parties and Additional Insured(s). Pursuant to the provisions of this Agreement, insurance effected or procured by
the Contractor shall not reduce or limit Contractor's contractual obligation to indemnify and defend the Indemnified Parties.
4. INSURER FINANCIAL MATING: Insurance shall be maintained through an insurer with a A.M. Best Bating of no low than A:VII
or equivalent, shall be admitted to the State of California unless otherwise waived by Risk Management, and with deductible
amounts acceptahle to the County, Acceptance of Contractor's insurance by County shall not relieve or decrease the liability of
Contractor hereunder_ Any deductible or self -insured retention amount or other similar obligation under the policies shall be the
sole responsibility of the Contractor.
5. SUBCONTRACTORS: Contractor shall include all subcontractors as an insured (covered party) under its policies or shall
furnish separate certificates and endorsements for each subcontractor_ All coverages for subcontractors shall be subject to all of
the requirements stated herein.
6. JOINT VENTURES: If Contractor is an association, partnership or other joint business venture, required insurance shall be
provided by any one of the following methods:
— Separate insurance policies issued for each individual entity, with each entity included as a "Named Insured (covered party),
or at minimum named as an "Additional Insured" on the other's policies.
— Joint insurance program with the association, partnership or other joint business venture includes as a "Named Insured.
7. CANCELLATION OF INSURANCE: All required insurance shall be endorsed to provide thirty (30) days advance written notice
to the County of cancellation.
8. CERTIFICATE OF INSURANCE: Before commencing operations under this Agreement, Contractor shall provide Certificate(s)
of Insurance and applicable insurance endorsements, in form and satisfactory to County, evidencing that all required insurance
coverage is in effect. The County reserves the rights to require the Contractor to provide complete, certified copies of all
required insurance policies_ The require certificates) and endorsements must be sent to:
Department/Agency issuing the contract: GSA-Pumhasing,1401 Lakeside Drive, Ste. 907 Oakland, CA 94612
With a copy to Risk Management Unit (1 106Madison Street,,. -Room 233, Oakland, CA 94607)
Certificate C-1 B Page 1 of 1 Form 2001.1
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COVNTY OF ALAMEDA EXHIBIT A — BID ACKNOWLEDGEMENT
RFQ No. 900400
For
2008'DODGE CHARGER POLICE SEDANS
The County of Alwiicda is soli6iin4, bid: from qualified vendor. to fiirniQh iti, requirements per the specifications, terms and conditions Contained in the above
referenced RFQ number- This Bid Acknowledgement must be completed, signed by a responsible officer or employee, dated and submitted with the bid response.
Obligations assumed by such signature must be fulfllled-
1. Preparation of bld%: (a) All prices and notations must be printed in ink or rypewfinm- No erasures permitted. Errors may be crossed out and corrections
printed m ink or typewritten adjacent and must be initialed in ink by person signing bid. (b) Quote price as specified in RFQ, No alterations or changes or
any kind shall be permitted to Exhibit g, Bid Form- Responses that do not comply shall be subject to rcjcctioa in total.
2. Failure to bid: If yuu arc sot subrnitfins a bid but want to remain on the mailing list and receive future bids, complete, sign and return this Bid
Acknowlcdgenment and state the reason you are not bidding.
3. Taxes and freight charges: (a) Unless otherwise required and specified in the RFQ, the prices quoted herein do not include Sales, Use or other taxes.
(b) No Charge for delivery, drayage, express, poronl post packing, cartage, insurance, license fees, permits, costs of bonds, or for any other purpose,
except taxes legally payable by County, will be paid by the County unless expressly included and itemized in the bid. (c) Amount paid for
transportation of property to the County of Alameda is exempt from Federal Transportation Tax. An exemption cc~r'tificate is not required where the
snipping papers show the cosixlwe as Alameda County as *voh papers maybe accsptcd by the carrier as proof of the exempt character of the shipment-
(d) Articles sold to the County of Alameda are exempt from Certain Federal excise taxes. The County will furnish an exemption certificate.
4. Award: (a) Unless otherwise specified by the bidder or the RFQ gives notice of an all -or -none award, the County may accept any item or group of
items of any bid. (b) Aids arc subjeer to acceptance at any time within one hun,dreA twenty (120) days of opening, unless otherwise specified in the
RFQ. (c) A valid, written purchase order mailed, or otherwise fixrnished, to the successful bidder within the time for acceptance specified results in a
binding contract without further action by either party, The contract shall be interpreted, construed and given effect in all respects according to the laws
of die Stutc of California
5. patent indemnity: Vendors who do business with the County shall hold the County of Alameda, its officers, agents and employees, harmless from
liability of an nature or kind, including cost and expenses, for infringement or use of any patent, copyright or other proprietary right, secret process,
patcutcd of unpaWntcd invention, article or appliance furnished or in connection with the Contract or purchase order.
6. Samples: Samples of items, when required, shall be. furnished free of expense to the, County and if not destroyed by test may upon request (made when
the sample is famished), be retumcd at the bidder's expense-
7. Rights and remcdioa of County for dofault: (a) In the event any item furnished by vendor in the performance of the contract or purchase order
should fail to conform to the specifications therefore or to the sample submitted by vendor with its bid, the County may reject the same, and it shall
thereupon become the duty of vendor to reclaim and remove the same forthwith, without expense to the County, and immediately to replace all such
rejected items with others conforming to such specfications or samples; provided that should vendor fail, neglect or refuse so to do the County sball
thereupon have the right purchase in the open market, in lieu thereof, a corresponding quantity of any such items and to deduct from any moneys due or
that may there after come due to vendor the difference between the prices named in the contract or purchase order and the actual cost thereof to the
County. In the event that vendor foils rn make prnmpt delivery as specified for any item, the Sartre conditions as to the rights of the County to purchase
in the open, market and to reimbursement set forth above shall apply, except when delivery is delayed by fire, strike, freight embargo, or Act of God or
the government. (b)Cost of in5peetion or deliveries or offers for delivery, which do not meet specifications, will be borne by the vendor- (c) The rights
and remedies of the Co„nty provided above shall not be exclusive and arc in addition to any other rights and remedies provided by law or under the
contract.
8. Discounts: (a) Terms of less than ten (10) days for cash discount will considered as net. (b) In connection with any discount offered, time will be
comp»rE-f1 fmm date of complete, satisfactory delivery of the supplies, equipment or surviees specified in the RFQ, or from date correct invoices are
received by the County at the billing address specified, if the latter date is later than the date of delivery. Payment is deemed to be made, for the
purpose of earning the discount, on the date of mailing the County warrant check,
q. CHlifnrnin Government Code Section 4552. in submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it
will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C.
Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code),
arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made
and become effective at the time the purchasing body tenders final payment to the bidder.
10. No guarantee or warranty: The County of Alameda makes no guarantee or warranty as to the condition, completeness or safety of any material or
equipment that may be traded in on this order.
THE undersigned acknowledge receipt of above referenced RFQ and/or Addenda and offers and agrees to furnish the articles and/or services specified
on behalf of the vendor indicated below, in accordance with the specifications, terms and conditions of this RFQ and Bid Aclrnowledgcment.
Address -
What advertising soVq (s) made )you aware of tI RFQ?
naLe /�� � Tl'hone ?rS/ �35=�31id
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I. ACRONYM AND M" GLOSSARY
Unless otherwise noted, the terms below may be upper or lower case. Acronyms will always be
uppercase.
Bid
Shall mean the bidders'/contractors' response to this Request
Bidder
Shall mean the specific person or entily responding to this RFQ
Contractor
When capitalized, shall refer to selected bidder that is awarded a
contract
County
When capitalized, shall refer to the County of Alameda
DMV
Department of Motor Vehicles
Federal
Refers to United States Federal Government, its departments
and/or a encies
F-n-B
Shall mean without charge for delivery to destination and placing
on board a carrier at a specified ppint Free On Board)
MVD
Motor Vehicles Department
Shall refer to Purchase Order(s)
PO
Quotation
Shall mean bidder's response to this RFQ
Request for Quotation
Shall mean this document, which is the County of Alameda's
request for bidders' proposal to provide the goods and/or services
being soliuitod herein. Also referred Lcrrziu as RFQ
Response
Shall refer to bidder's proposal or quotation submitted in reply to
RFQ
RFQ
Request for Quotation
SLEB
Small Local Rmerp4!g Business
PZEV
Partial. Zero Emissions Vehicles
State
Refers to State of California. its departments and/or agencies
II. STATEMENT OF WORK
A. INTENT
The intent of this Request for Quote (RFQ) is to search for qualified vendors
who are interested in providing ten (10); model year 2008; DODGE
CHARGER POLICE SEDANS for the Alameda County Motor Vehicle
Division.
B. SCOPE
Alameda County is interested in purchasing ten (10); model year 2008;
DODGE CHARGER POLICE SEDANS to replenish its fleet by replacing
older vehicles. These vehicles will be used on a daily basis by law
enforcement personnel to conduct routine patrol in various areas throughout
the County. All vehicles shall be new and unused and delivered with the
manufacturer's standard warranty.
? �DURCFIASl7vT0�^�n�nc.in� Page 4 of 20
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named subcontractors are not debarred, suspended or otherwise excluded by the
United States Government in compliance with the requirements of 7 Code of Federal
Regulations (CFR) 3016.35, 28 CFR 66.35, 29 CFR 97.35, 34 CFR 80.35, 45 CFR
92.35 and Executive Order 12549.
The County will verify bidder, its Principal and their named subcontractors are not
on Lhc Fcderal debarred, suspended or otherwise excluded list of vendors located
at www.epis. ov; and
Bidders are to complete a Debarment and Suspension Certification form, Exhibit
N attached, certifying bidder, its Principal and their named subcontractors are not
debarred, suspended or otherwise excluded by the United States Government.
E. GENERAL ENVIRONMENTAL REQUIREMENTS: The requirements outlined in
this section apply to all product categories contained in this bid.
Measure 1) Requirements:
It is the objective of the County to purchase products with the lowest overall
environmental impact from manufacturing through end of life and to procure
services that achieve this same objective. To meet this objective,
environmental factors and product attributes are evaluated in the procurement
process. The County is mandated under Measure D to divert seventy five
percent (75 %) of material from landfill by the year 2010 through recycling and
source reduction and to encourage markets for environmentally preferable
goods through its procurement process.
2. Regulatory Compliance:
Manufacturers and service providers will be in compliance with all local, state,
and federal environmental and worker health and safety regulations that apply
to their operation_
3. Persistent Bioaccumulative Toxins:
In January 2002, the County passed a resolution "to encourage the reduction
and where feasible, the elimination of [persistent, bioaccumulative and toxic
chemical] (PBT) emissions..." The United States Environmental Protection
Agency has established a list of twelve priority PBTs including dioxins
polychlorinated biphenyls, mercury and its compounds, lead and others. The
most current list can be found at the EPA's website at
www.epa.gov/opptintr/pbt/. Additionally, PBTs are listed in the CCR in
Section 66261.24.
Page 7 of 20
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III. INSTRUCTIONS TO BIDDERS
F. COUNTY CONTAUFS
GSA -Purchasing is inanaging the competitive process for this project on behalf of the
County. All contact during the competitive process is to be through the GSA -
Purchasing Department only,
The evaluation phase of the competitive process shall begin upon receipt of sealed
bids until a contract has been awarded. Bidders shall not contact or lobby evaluators
during the evaluation process. Attempts by Bidder to contact evaluators may result in
disqualification of bidder.
All questions regarding these specifications, terms and conditions are to be
submitted in writing, preferably via e-mail by 12:00 p.m. on November 6, 2007 to:
Kelley Smith, Contracts Specialist H
Alameda County, GSA -Purchasing
1401 Lakeside Drive, Suite 907
Oakland, CA 94612
E-Mail: kelley.srnithOacgoy.org
PHONE: 510-891-5670
FAX: 510-208-9626
The GSA Contracting Opportunities website will be the official notification posting
place of all Requests for Interest, Proposals, Quotes and Addenda. Go to
http://www.aezov.org/asa/purchasing/bid content/Contractopportunities jEp to view
current contracting opportunities.
G. CALENDAR OTC EVENTS
Event
- Date/Location
RFQ Issued
October 17, 2007
Written Questions Due
BY 12:00 Noon on November 6, 2007
Networking/Bidders
Conference
1VOVEMB R 7, 2007 AT
I U: UU rim.
AT.•
Alameda County — SSA
24100 Amador Street
Hayward, CA. 94544
Wallflower - Rm 651(6te T+lx.)
Addendum Issued
November 9, 2007
Response Due
NOVENMER 23, 2007 BY 2:00 p.m.
RFQ Response Review
November 23-26, 2007
Award Notification
November 28, 2007
Contract Start Date
Jan2, 2008
Page 8 of 20
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Note: Award and start dates are approximate.
It is the responsibility of each bidder to be familiar with all of the specifications, terms
and conditions and the site condition. By the submission of a Bid, Bidder certifics that if
awarded a contract they will make no claim against the County based upon ignorance of
conditions or misunderstanding of the specifications.
H. NETWOR.KIN"GBIDDERS CONFERFNCB
A networking/bidders conference will be held to:
Provide an opportunity for small and local and emerging businesses (SLEBs) and
large firms to network and develop subcontracting relationships in order to
participate in the contract(s) that may result from this RFQ.
Provide an opportunity for bidders to ask specific questions about the project azzd
request RFQ clarification.
Provide the County wills ata opportunity to receive feedback regarding the project
and RFQ.
Written questions submitted prior to the networking/bidders conference, in accordance
with the Calendar of Events, and verbal questions received at the networling/bidders
conference, will be addressed whenever possible at the networking/bidders conference.
All questions will be addressed and the list of attendees will be included in an RFQ
Addendum following the networking/bidders conference in accordance with the
Calendar of Events.
Potential bidders are strongly encouraged, but not required, to attend a
networldxig/biddess conferem c in ordcr to further facilitate subcontmcting relationships.
Vendors who attend a networking/bidders conference will be added to the Vendor Bid
List (see Exhibit L).
Failure to participate in a networking/bidders conference will in no way relieve the
Contractor from furnishing goods and/or services required in accordance with these
specifications, terms and conditions. Attendance at a networking/bidders conference is
strongly encouraged and recommended but is not mandatory.
Networking(bidders conference will be held on:
November 7, 2007 at 10:00am
At: Alameda County — SSA
24100 Amador Street
Hayward, CA 94544
Wallflower - Room 651 Wh Floor)
Page 9 of 20
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Additional Information: Please allow
enough time. for parking at the site's
public parking lot.
SUBMITTAL OF BIDS
1. All bids II us( bC SEALED and must bo iecelvcd at the Office of the
Purchasing Agent of Alameda County BY 2:00 p.m. on the due date specified
in the Calendar of Events.
NOTE: LATE AND/OR UNSEALED BIDS CANNOT BE ACCEPTED. IF
HAND DELIVERING BIDS PLEASE ALLOW TIME FOR METERED
STREET PARKING OR PARKING IN AREA PUBLIC PARKING LOTS
AND ENTRY INTO SECURE BUILDING.
Bids will be received only at the address shown below, and by the time
indicated in the Calendar of Events. Any bid received after said time and/or
date or at a }dace other than the stated address cannot be considered alid will be
returned to the bidder unopened.
All bids, whether delivered by an employee of Bidder, U.S. Postal Service,
courier or package delivery service, must be received and time stamped at the
stated address prior to the time designated. The Purchasing Department's
timestamp shall be considered the official timepiece for the purpose of
establishing the actual receipt of bids.
2. Bids are to be addressed and delivered as follows:
2008 DODGE CHARGER POLICE SEDANS
RFQ No. 900400
Alameda County, GSA -Purchasing
1401 Lakeside Drive, Suite 907
Oakland, CA 94612
3. Bidders are to submit an original plus two (2) copies of their proposal.
Original proposal is to be clearly marked and is to be either loose leaf or in a 3-
ring binder, not bound.
4. Bidder's name and return address must also appear on the mailing package.
5. No telegraphic or facsimile bids will be considered.
6. Bidder agrees and acknowledges all RPQ specifications, terms and conditions
and indicates ability to perform by submission of its bid.
Page 10 of 20
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7. Submitted bids shall be valid for a minimum time period of one hundred twenty
(120) days.
8. All costs required for the preparation and submission of a bid shall be borne by
Bidder.
9. Only one bid response will be accepted from any one person, partnership,
corporation, or other entity; however, several alternatives may be included in
one response. For purposes of this requirement, "partnership" shall mean, and
is limited to, a legal partnership formed under one or more of the provisions of
the California or other state's Corporations Code or an equivalent statute.
10. It is the responsibility of the bidders to clearly identify information in their bid
responses that they consider to be confidential under the California Public
Records Act. To the extent that the County agrees with that designation, smch
information will be held in confidence whenever possible. All other
information will be considered public.
11 _ All other information regarding the bid responses will be held as confidential
until such time as an award has been made. Bidders will receive mailed
award/non-award notification(s), which will include the name of the bidder to
be awarded a contract. In addition, award information will be posted on the
County's "Contracting Opportunities" website, mentioned above.
12. Each bid received, with the name of the bidder, shall be entered on a record,
and each record wilh the successful bid indicated t1mroun shall, after the award
of the order or contract, be open to public inspection.
RESPONSE FORMAT
Bid responses are to be straightforward, clear, concise and specific to the
information requested.
2. In order for bids to be considered complete, Bidder must provide all
information requested. See Exhibit M, Response Content and Submittals,
Completeness Checklist.
K, NOTYCV- OF AWA1Zb
1. At the conclusion of the RFQ response evaluation process ("Evaluation
Process"), all bidders will be notified in writing by certified mail, return receipt
requested, of the contract award recommendation, if any, by GSA —
Purehasing. The document providing this notification is the Notice of Award.
Page 11 of 20
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The Notice of Award will provide the following information:
The name of the bidder being recommended for contract award;
The names of all other bidders; and,
In summary form, the bid price for each bidder.
2. Debriefings for unsuccessful bidders will be scheduled and provided upon
written request and will be restricted to discussion of the unsuccessful offeror's
bid with the Buyer.
a. Under no circumstances will any discussion be conducted with regard to
contract negotiations with the successful bidder, etc.
b. Debriefing may include review of successful bidder's proposal.
L. BID PROTEST / APPEALS PROCESS
GSA -Purchasing prides itself on the establishment of fair and competitive contracting
procedures and the commitment made to following those procedures. The following
is provided in the event that bidders wish to protest the bid process or appeal the
recommendation to award a contract for this project.
Any bid protest must be submitted in writing to the Assistant Director of GSA,
1401 Lakeside Drive, Suite 907, Oakland, CA 94612. The bid protest must be
submitted before 5.00 p.m. of the tenth (101h) business day following the date
of the Notice of Award.
a. The bid protest must contain a complete statement of the basis for the
protest.
b. The protest must include the name, address and telephone number of the
person representing the protesting party.
C. The party fling the protest must concurrently transmit a copy of the
protest and any attached documentation to all other parties with a direct
financial interest which may be adversely affected by the outcome of the
protest.
d. The procedure and time limits are mandatory and are the Bidder's sole
and exclusive remedy in the event of Bid Protest.
Page 12 of 20
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2. Bidder's failure to comply with these procedures shall constitute a waiver of
any right to further pursue the Bid Protest, including filing a Government Code
claim or legal proceedings.
3. Upon receipt of written protest/appeal, GSA, Assistant Director will review
and provide an opportunity to settle the protest/appeal by mutual agreement,
will schedule a meeting to discuss or issue a written response to advise an
appeal/protest decision within five (5) working days of review date.
a. Responses will be issued and/or discussed at least five (5) days prior to
an award being made.
b. Responses will inform the bidder whether or not the recommendation
for Award is going to change.
4. The deciyioii of the Assistant Director, GSA may be appealed to the Director,
GSA. All appeals to the Director, GSA shall be in writing and submitted
within five (5) calendar days of notification of decision by the Assistant
Director, GSA-Purcbasing.
5. The decision of the Director, GSA is the final step of the appeal process.
IV. TERMS AND CONDITIONS
M. TERM / TER IINATION / RENEWAL
The term of the contract, which may be awarded pursuant to this Rl~Q, is for a
one time purchase. As stated in the Specific Requirements under section II. C.,
the term of they warranties are, factory Standard.
2. By mutual agreement, any contract which may be awarded pursuant to this RFQ
may be extended to include additional purchases of the vehicle specified at
agreed prices with all other terms and conditions remaining the same.
N. BRAND NAMES AND APPROVED EQUIVALENTS
Any references to manufacturers, trade names, brand names and/or catalog numbers are
intcndcd to be descriptive, but not restrictive, uWcss otherwise stated, and are intended
to indicate the quality level desired. $idders may offer any equivalent product that
meets or exceeds the specifications_ Rids based on equivalent products must:
Clearly describe the alternate offered and indicate how it differs from the product
specified; and,
Page 13 of 20
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2. Include complete descriptive literature and/or specifications as proof that the
proposed alternate will be equal to or better than the product named in this bid.
O. QUANTITIES
Quantities listed herein are not to be construed as a conuxvtment. No minimum or
maximum is g uarantecd or implied.
P. PRICING
All pricing as quoted will remain firm for the term of any contract that may be
awarded as a result of this RFQ.
2. Unless otherwise stated, Bidder agrees that, in the event of a price decline, the
benefit of such lower price shall be extended to the County.
All prices are to be F.O.B. destination. Any freight/delivery charges are to be
included.
4. The price(,,) quoted shall be the total cost the County will pay for this project
including taxes and all other charges.
All prices quoted shall be in United States dollars and "whole cent," no cent
fractions shall be used. There are no exceptions.
6. Price quotes shall include any and all payment incentives available to the County.
7. Bidders are advised that in the evaluation of cost it will be assumed that the
unit price quoted is correct in the case of a discrepancy between the unit price
and an extension.
Q. AWARD
1. The award will be made to the lowest responsible bidder who meets the
requirements of these specifications, terms and conditions.
2. Awards may also be made to the subsequent lowest responsible bidders who will
be considered the Bach -up Contractors and who will be called in ascending order
of amount of their quotation.
3. The County reserves the right to reject any or all responses that materially differ
from any terms contained herein or from any Exhibits attached hereto and to
waive informalities and minor irregularities in responses received.
Page 14 of 20
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4. The County reserves the right to award to a single or multiple contractors.
5. The County has the right to decline to award this contract or any part thereof
for any reason,
R. METHOD OF ORDERING
1. A written Purchase Order will be issued upon award of bid.
2. A PO will be faxed or mailed and shall be the only authorization for the
Contractor to place an order.
3. POs and payments for products will be issued only in the name of Contractor.
4. Contractor shall adapt to changes to the method of ordering procedures as
required by the County during the term of the contract.
5. Change orders shall be agreed upon by Contractor and County and issued as
needed in writing by County
S. INVOICING
Contractor shall invoice the requesting department, unless otherwise advised,
upon satisfactory receipt of product and/or perforniance of services.
2. Payment will be made within thirty (30) days following receipt of invoice and
upon complete satisfactory receipt of product.
3. County shall notify Contractor of any adjustments required to invoice.
4. Invoices shall contain County PO number, invoice number, remit to address and
itemized products and price as quoted and shall be accompanied by acceptable
proof of delivery.
5. Invoices shall only be issued by the Contractor who is awarded a contract.
6. Payments will be issued to and invoices must be received from the same
Contractor whose name is specified on the POs,
T. COUNTY PROVISION'S
l . Prefemgn for LQcall Fmduct and Vendors: A five percent (5 %) preference shall
be granted to Alameda County products or Alameda County vendors on all
sealed bids on contracts except with respect to those contracts which state law
Page 15 of 20
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requires be granted to the lowest responsible bidder. An Alameda County vendor
is a firm or dealer with fixed offices and having a street address within the
County for at least six (6) months prior to the issue date of this R1FQ; and which
holds a valid business license issued by the County or a city within the County.
Alameda County products are those which are grown, mined, fabricated,
manufactured, processed or produced within the County. locality must be
nwirilaured for the torn of the contract. Evidcnee of locality shall be provided
immediately upon request and at any time during the term of any contract that
may be awarded to Contractor pursuant to this RFQ.
2. Small and Ernerging Locally Owned Business- A small business for purposes
of this RFP is defined by the United States Small Business Administration as
having no more than five hundred (500) employees over the last three (3)
years. An emerging business, as defined by the County is one having Iess than
one-half (1/2) of the above number of employees over the same period of time.
In order to participate herein, the small or emerging business must also Sa,Lisfy
the locality requirements and be certified by the County as a Small or
Emcrging, local business. A certification application package (consisting of
Instructions, Application and Affidavit) has been attached hereto as Exhibit E
and must be. completecl and returned by a qualifying contractor.
A locally owned business, for purposes of satisfying the locality requirements
of this provision, is a firni or dealer with fixed offices and having a street address
within the County for at least sic (6) months prior to the issue date of this RFQ;
and which holds a valid business license issued by the County or a city within the
County.
The County is vitally interested in promoting the growth of small and emerging
local businesses by means of increasing the pnrtieipation of these businesses in
the County's purchase of goods and services. As a result of the Couny's
commitment to advance the economic opportunities of these businesses the
following provisions shall apply to this Rl~Q:
a. If Bidder is certified by the County as either a small and local or an
emerging and local business, the County will provide a five percent
(5 %) bid preference, in addition to that set forth in paragraph I ., above,
for a total bid preference of ten percent (10%). However, a bid
preference cannot override a State law, which requires the granting of
an award to the lowest responsible bidder.
b. Bidders not meeting the small or emerging local business requirements
set forth above do not qualify for a bid preference and must subcontract
with one or more County certified small and/or emerging local
businesses for at least twenty percent (20 %) of Bidder's total bid
Page 16 of 20
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amount in order to be considered for the contract award. Bidder, in its
bid response, must submit written documentation evidencing a firm
contractual commitment to meeting this minimum local participation
requirement. Participation of a small and/or emerging local business
must be maintained for the term of any contract resulting from this
RFQ. Evidence of participation shall be provided immediately upon
requcst at any time during the term of such contract. Contractor shall
provide quarterly participation reports during the term of said contract
and a final account statement. at the end of the contract to the County
Business Outreach Officer.
The County reserves the right to waive these small/emerging local business
participation requirements in this RFQ, if the additional estimated cost to the
County, which may result from inclusion of these requirements, exceeds five
percent (5 %) of the total estimated contract amount or Ten Thousand Dollars
($10,000), whichever is less.
The following entities are exempt from the Small and Emerging Local
Business (SLEB) requirements as described above and are not required
to subcontract with a SLEB. If you apply and are certified as a SLEB.
you will receive a 5 % SLEB bid preference:
• non-profit community based organizations (CBO);
• non-profit churches or nonprofit religious organizations
(NPO);
• public schools and universities; and
• government agencies
Non -profits must provide proof of their tax exempt status. These are
defuied as organzations that are certified by the U.S. Inter-lal Revcnuc
Service as 501(c) 3.
If additional information is needed regarding this requirement, please contact
Linda Moore, Business Outreach Officer, Alameda County General Services
Agency, at (510) 208-9717 or via E-mail at linda.moore(aac ov.ora.
3. First Source Program: The First Source Program has been developed to create a
public/private partnership that links Ca1WORKs job seekers, unemployed and
under employed County residents to sustainable employment through the
County's relationships/connections with business, including contracts that have
been awarded through the competitive process, and economic development
activity in the County. Welfare reform policies and the new Workforce
Investment Act require that the County do a better job of connecting
historically disconnected potential workers to employers, The First Source
program will allow the County to create and sustain these connections.
Page 17 of 20
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Contractors awarded contracts for goods and services in excess of One
Hundred Thousand Dollars ($100,000) as a result of this RFQ are required to
provide Alameda County with ten (10) working days to refer to Contractor,
potential candidates to be considered by Contractor to fill any new or vau�uit
positions that are necessary to fulfill their contractual obligations to the
County, that Contractor has available during the life of the contract before
advertising to the general public. Potential candidates referred by County to
Contractor will be pre-screened, qualified applicants based on Contractor's
specifications. Contractor agrees to use its best efforts to fill its employment
vacancies with candidates referred by County, but the final decision of whether
or not to offer employment, and the terms and conditions thereof, rest solely
within the discretion of the Contractor.
Contractors participating in the First Source Program may be eligible for
incentives, including but not limited to lax credits fur enipluyocs lured,
Enterprise Zone credits, and on the job training subsidy.
Bidders are required to complete, sign and submit in their bid response, the
First Source Agreement that has been attached hereto as Exhibit H, whereby
they agree to notify the First Source Program of job openings prior to
advertising elsewhere (ten day window) in the event that they are awarded a
contract as a result of this RFQ. Exhibit H will be completed and signed by
County upon contract award and made a part of the final contract document.
If additional information is needed regarding this requirement, please contact
LirZda Moore, Business Outreach Officer, Alameda County General Services
Agency, at (510) 208-9717 or via E-mail at linda.mooreaae og v.org.
U. ACCOUNT MANAQLR/SUPPOR'T_STAFF
Contractor shall provide a dedicated competent account manager who shall be
responsible for the County account/contract. The account manager shall receive
all orders from the County and shall be the primary contact for all issues
regarding Bidder's response to this RFQ and any contract which may arise
pursuant to this RFQ.
2. Contractor shall also provide adequate, competent support staff that shall be able
to service the County during normal working hours, Monday through Friday.
Such representative(s) shall be knowledgeable about the contract products
offered and able to identify and resolve quickly any issues including but not
limited to order and invoicing problems.
Page 18 of 20
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3 . Contractor account manager shall be familiar with County requirements and
standards and work with the General Services Agency Motor Vehicle
Department Manager to ensure that established standards are adhered to.
V . GENERAL REQUIREMENTS
Biddcr shall be regularly and continuously engaged in the business of
providing new automobiles.
2. Bidder shall be a factory authorized dealer.
3. Bidder shall possess all permits, licenses and professional credentials necessary
to supply product and perform services as specified under this RFQ.
W. ONLINE CONTRACT COMPLIANCE SYSTEM
As part of the Alameda County General Services Agency's commitment to assist
contractors to conveniently comply with legal and contractual requirements, the
County has established an online Contract Compliance System. The system was
designed to help reduce contractors' administrative costs and to provide various
work -flow automation features that improve the project reporting process.
Effective July 1, 2007, the Alameda County Contract Compliance System will be
implemented to monitor contract compliance for County contracts through the use
of a new interactive website, Elation Systems. The prime contractor and all
participating subcontractors awarded contracts as of July 1, 2007, as a result of this
bid process for this project, arc required to use the secure web -based system to
submit SLEB Program information including, but not limited to, monthly progress
payment reports and other information related to SLEB participation.
The Alameda County Contract Compliance System has been designed to provide
online functionality that streamlines the process, reduces paperwork and assists
contractors and subcontractors in complying with the County's SLEB Program and
its reporting requirements. Utilizing the Alameda County Contract Compliance
System will reduce the amount of time currently required to submit hard copy
documentation regarding contract compliance information and is provided for use
by County contractors and subcontractors at no cost.
Procedural differences between the previous conventional reporting and the new
web -based system include:
• Monthly progress payment status reports will be submitted via the web -based
system.
• Paper copies Will no longer be required.
Page 19 of 20
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• Contractor will be required to enter data for payments made and subcontractors
will be required to enter data for payments received into the web -based system.
Alameda County Contract Compliance System training and ongoing support are
provided at no charge to contractors and participating sub -contractors awarded a
contract as a result of this bid process for this project. Contractors having contracts
with the County which have a start date on or after July 1., 2007 should schedule a
representative from their office/company, along with each of their subcontractors, to
attend training. Training sessions are approximately one hour and will be held
periodically in a number of locations throughout Alameda County.
Upon award of contract, please view the training schedule
httP://www.clationsys.conVelationsys/suppoirt htm or call Elation Systems at
(510) 764-18-10. A special access code will be 1provided to contractors and
subcontractors participating in any contract awarded as a result of this bid process to
allow use of the System free of charge. It is the Contractor's responsibility to
ensure that they and their subcontractors are registered and trained as required to
utilize the Alameda County Contract Compliance System.
Please contact Susan Wewetzer, Contract Compliance Officer at (510) 208-9617 if
you have any other questions regarding utilization of the Alameda County Contract
Compliance System.
X. COMPLIANCE INFORMATION AND RECORDS
As needed and upon request, for the purposes of determining compliance with the
SLEB Program, the Contractor shall provide the County with access to all records and
documents that relate to SLEB participation and/or certification. Proprietary
information will be safeguarded. All subcontractor submittals must be through the
prime contractor.
Y. OTHER AGENCIES:
Other tax supported agencies within the State of California who have not contracted
for their own requirements may desire to participate in this contract. The Contractor
is requested to service these agencies and will be given the opportunity to accept or
reject the additional requirements. If the Contractor elects to supply other agencies,
orders will be placed directly by the agency and payments made directly by the
agency.
Page 20 of 20
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