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HomeMy WebLinkAbout20250723.tiffResolution Approve 4Rivers Equipment, LLC, Sales Quote for Purchase of Equipment Pursuant to Cooperative Purchasing Contract Terms and Conditions Between Sourcewell and Wirtgen America, Inc., and Authorize Controller to Sign Any Necessary Documents Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, on the 10th day of August, 2022, Sourcewell awarded Wirtgen America, Inc., a Cooperative Purchasing Contract, identified as #060122, and Whereas, the Weld County Department of Fleet Services desires to purchase equipment on behalf of the Department of Public Works, procured through the Sourcewell Cooperative Purchasing Contract Terms and Conditions, and Whereas, the Board has been presented with a Sales Quote from 4 Rivers Equipment, LLC, for the purchase of equipment pursuant to said Sourcewell Cooperative Purchasing Contract, and Whereas, Weld County Code Section 5-4-100, Cooperative Purchasing, allows the Weld County Board of Commissioners to accept purchases through State Bid Pricing Agreements, and Whereas, Weld County Code Section 5-4-80, Expenditures Not Requiring a Procurement Process, exempts items purchased through current State, Federal, GSA, or other Cooperative Contracts, and Whereas, the Weld County Purchasing Manager deemed Contract #060122 to be in the best interest of Weld County, said desired vehicle as further identified below: Department of Public Works, Pavement Management Division: One (1) 2025 Wirtgen WR240i Soil Stabilizer for $753,972.37 Whereas, after review, the Board deems it advisable to approve said quote, a copy of which is attached hereto and incorporated herein by reference. cc : FT(os/FA), PuR.,17,.r (CHitmit./Si3) 03/21/25 2025-0723 EG0083 FT0004 4Rivers Equipment, LLC, Sales Quote for Purchase of Equipment Pursuant to Cooperative Purchasing Contract Terms and Conditions Between Sourcewell and Wirtgen America, Inc. Page 2 Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Sales Quote from 4Rivers Equipment, LLC, for the Purchase of Equipment pursuant to the Cooperative Purchasing Contract #060122 Terms and Conditions between Sourcewell and Wirtgen America, Inc., for $753,972.37, be, and hereby is, approved. Be it further resolved by the Board that Rusty Williams, Weld County Controller, be, and hereby is, authorized to sign any necessary documents. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 17th day of March, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-0723 EG0083 FT0004 Weld County Fleet Services 1399 17th Ave Greeley, CO 80631-9596 Phone 970-400-3500 www.weldgov.com February 28, 2025 To: Purchasing Department From: David Springer Subject: Cooperative Purchase- Qty 1(one) 2025 Wirtgen WR240i Soil Stabilizer The Weld County Fleet Services Department is desiring to purchase one (1) new 2025 Wirtgen WR240i Soil Stabilizer for Public Works- Pavement Management Division. Weld County Code Section 5-4-100 titled Cooperative Purchasing allows the Board of County Commissioners to accept any of the state bids without rebidding the same goods/services at the discretion of the Board of County Commissioners or the Department of Purchasing. Further, Weld County Code Section 5-4-80 titled Expenditures Not Requiring a Procurement Process. Item 26 in this section identifies "items purchased from current state, federal, GSA or other cooperative contracts" are exempt and may be purchased directly from those sources. Fleet Services recommends purchasing the new 2025 Wirtgen WR240i Soil Stabilizer as detailed in the attached quote utilizing Sourcewell Contract # 060122 for $753,972.37 total. Sincerely, David Springer Director 3/n 2025-0723 JOHN DEERE Quote Id: 32324335 'RIVERS ��` EQUI PMEN T Prepared For: WELD COUNTY PURCHASING DEPARTMENT Prepared By: BOLLMEIER BRET 4 Rivers Equipment 125 John Deere Drive Fort Collins, CO 80524 Tel: 970-482-7154 Fax: 970-484-1156 Email: bbollmeier@4riversequipment.com Date: 11 February 2025 Offer Expires: 30 April 2025 Confidential re JOHN DEERE !RIVERS EQUIPMENT Quote Summary Prepared For: WELD COUNTY PURCHASING DEPARTMENT 915 10TH ST GREELEY, CO 80631 Business: 970-356-4000 Prepared By: BOLLMEIER BRET 4 Rivers Equipment 125 John Deere Drive Fort Collins, CO 80524 Phone: 970-482-7154 bbollmeier@4riversequipment.com Price includes standard 18% Sourcewell discount (Contract # 060122) along with an additional 4% Wirtgen & Dealer discount. There is currently one WR240 with these specs available at port in GA and is subject to availability. Quote Id. Created On: Last Modified On: Expiration Date: 32324335 11 February 2025 04 March 2025 30 April 2025 Equipment Summary 2025 WIRTGEN WR240i - TBD Equipment Total Suggested List Selling Price Qty $ 958, 730.00 $ 753, 972.37 X 1 = Extended $ 753,972.37 $ 753,972.37 Quote Summary Equipment Total CO Retail Delivery Fee SubTotal Est. Service Agreement Tax Total Down Payment Rental Applied Balance Due $ 753, 972.37 $ 0.29 $ 753,972.66 $ 0.00 $ 753, 972.66 (0.00) (0.00) $ 753,972.66 Salesperson : X Accepted By : X Confidential 0 JOHN DEERE Selling Equipment Quote Id: 32324335 Customer: WELD COUNTY PURCHASING DEPARTMENT 4RIVERS EQUIPMEN T 2025 WIRTGEN WR240i - TBD Equipment Notes: Price includes standard 18% Sourcewell discount (Contract # 060122) along with an additional 4% Wirtgen & Dealer discount. There is currently one WR240 with these specs available at port in GA and is subject to availability. Hours: 5 Stock Number: Description Qty 2025 Wirtgen WR240i Soil Stabilizer 1 Suggested List $ 958, 730.00 Selling Price $ 753, 972.37 Unit Extended $ 942, 580.00 $ 942, 580.00 Value Added Services Total Other Charges $ 0.00 Freight Setup Other Charges Total 1 1 $ 8,500.00 $ 3,500.00 $ 8,500.00 $ 3,500.00 $ 16,150.00 Suggested Price $ 958,730.00 Customer Discounts Customer Discounts Total $ -204,757.63 $ -204,757.63 Total Selling Price $ 753,972.37 Confidential Liuuuolyi 1 CI nit:lu e IU. UJp I J I Vlr-VCL/'1-4-Ol-,t1-0UVV-Vf JCOCCLrkltDr 060122-W'AI Sourcewell 014# Solicitation Number: RFP #060122 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Wirtgen America, Incorporated, 6030 Dana Way, Antioch, TN 37013 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Roadway Paving Equipment from which Supplier was awarded a contract. Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires August 1, 2026, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier. C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Rev. 3/2022 1 uuuuollyl l CI Ivetupo IL, OJO IJ IuI,,..,,,,tot,"-uuvu-uraoumaLP1lJOr 060122-WAI Supplier's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract All Equipment and Products provided under this Contract must be new and the current model Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier's product and pricing list Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed B WARRANTY Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship , In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended Supplier's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer Any manufacturer's warranty that extends beyond the expiration of the Supplier's warranty will be passed on to the Participating Entity C DEALERS, DISTRIBUTORS, AND/OR RESELLERS Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier's authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference It is the Supplier's responsibility to ensure Sourcewell receives the most current information 3. PRICING All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier's Proposal When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase A SHIPPING AND SHIPPING COSTS All delivered Equipment and Products must be properly packaged Damaged Equipment and Products may be rejected If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be Rev 3/2022 2 UULUJIyI I CI IVell,e IU UJDIJ IUI.-UCL/A-4DVM-VUUU-UrODUCCCMl'or 060122-WAI returned within a reasonable time at no cost to Sourcewell or its Participating Entities Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products B SALES TAX Each Participating Entity is responsible for supplying the Supplier with valid tax - exemption certification(s) When ordering, a Participating Entity must indicate if it is a tax- exempt entity C HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line -item format Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such Current ordering process and administrative fees apply Hot List Pricing must be published and made available to all Participating Entities 4. PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator This approved form is available from the assigned Sourcewell Supplier Development Administrator At a minimum, the request must • Identify the applicable Sourcewell contract number, • Clearly specify the requested change, • Provide sufficient detail to justify the requested change, Rev 3/2022 3 L/UI.UOIIyl I CI IVCIUFIC IU OJD I IUI,-UCLM-YD,M-VULAJ-UrODUCCLM,Dr 060122-WAI • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e g , addition, deletion, price change), and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged A fully executed Sourcewell Price and Product Request Form will become an amendment to this Contract and will be incorporated by reference 5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A PARTICIPATION Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada, such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access Supplier understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract B PUBLIC FACILITIES Supplier's employees may be required to perform work at government - owned facilities, including schools Supplier's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws 6. PARTICIPATING ENTITY USE AND PURCHASING A ORDERS AND PAYMENT To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier 'that it intends to access this Contract, however, order flow and procedure will be developed jointly between Sourcewell and Supplier Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell Rev 3/2022 4 UULAJOlyll CIIVCIL1, IU OJOIJIUI,-UCL/1-YOI,/1-ULlUU'UrJOUGCLI, ,Or 060122-WAI contract number All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract, however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract Supplier's acceptable forms of payment are included in its attached Proposal Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity B ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry -specific requirements, legal requirements (e g , affirmative action or immigration status requirements), or specific local policy requirements Some Participating Entities may require the use of a Participating Addendum, the terms of which will be negotiated directly between the Participating Entity and the Supplier or its authorized dealers, distributors, or resellers, as applicable Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract C SPECIALIZED SERVICE REQUIREMENTS In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e - commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement D TERMINATION OF ORDERS Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events 1 The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased, or 2 Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements E GOVERNING LAW AND VENUE The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase 7. CUSTOMER SERVICE A PRIMARY ACCOUNT REPRESENTATIVE Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed The Account Representative will be responsible for Rev 3/2022 5 L/ULUJIyll CIIVCIUFIC IL! OJC I IUI,-UCGFYYOI,/1-UL/UU-Ur0DUCCLM,Or 060122-WAI • Maintenance and management of this Contract, • Timely response to all Sourcewell and Participating Entity inquiries, and • Business reviews to Sourcewell and Participating Entities, if applicable B BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A CONTRACT SALES ACTIVITY REPORT Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract Reports are due no later than 45 days after the end of each calendar quarter A Report must be provided regardless of the number or amount of sales during that ' quarter (i e , if there are no sales, Supplier must submit a report indicating no sales were made) The Report must contain the following fields • Participating Entity Name (e g , City of Staples Highway Department), • Participating Entity Physical Street Address, • Participating Entity City, • Participating Entity State/Province, • Participating Entity Zip/Postal Code, • Participating Entity Contact Name, • Participating Entity Contact Email Address, • Participating Entity Contact Telephone Number, • Sourcewell Assigned Entity/Participating Entity Number, • Item Purchased Description, • Item Purchased Price, • Sourcewell Administrative Fee Applied, and • Date Purchase was invoiced/sale was recognized as revenue by Supplier B ADMINISTRATIVE FEE In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities The Administrative Fee must be included in, and not added to, the pricing Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased Rev 3/2022 6 IJUI.UOlylI CI IVCIUFJC IU OJD I I0 ,-UCLM-YDI,M-VUUU-Ur JDUCCLMl,Dr 060122-WAI by Participating Entities under this Contract during each calendar quarter Payments should note the Supplier's name and Sourcewell-assigned contract number in the memo, and must be mailed to the address above "Attu Accounts Receivable" or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions Payments must be received no later than 45 calendar days after the end of each calendar quarter Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation In the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer Supplier's Authorized Representative is the person named in the Supplier's Proposal If Supplier's Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing 10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A AUDIT Pursuant to Minnesota Statutes Section 16C 05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract B ASSIGNMENT Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement Such consent will not be unreasonably withheld Any prohibited assignment will be invalid C AMENDMENTS Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties D WAIVER Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right Any such waiver must be in writing and signed by the parties Rev 3/2022 7 L/ULUOlylI GI IYCIIJOC IU OJD I IUl'-UCLM-YDl'M-OL/VV-Ur JDVCCLMVDr 060122-WAI E CONTRACT COMPLETE This Contract represents the complete agreement between the parties No other understanding regarding this Contract, whether written or oral, may be used to bind either party For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern F RELATIONSHIP OF THE PARTIES The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses This Contract does not create a partnership, joint venture, or any other relationship such as master -servant, or principal -agent 11. INDEMNITY AND HOLD HARMLESS Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees, this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications Sourcewell's responsibility will be governed by the State of Minnesota's Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law 12. GOVERNMENT DATA PRACTICES Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, maintained, or disseminated by the Supplier under this Contract 13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A INTELLECTUAL PROPERTY = 1 Grant of License During the term of this Contract a Sourcewell grants to Supplier a royalty -free, worldwide, non-exclusive right and license to use the trademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Supplier b Supplier grants to Sourcewell a royalty -free, worldwide, non-exclusive right and license to use Supplier's trademarks in advertising and promotional materials for the purpose of marketing Supplier's relationship with Sourcewell 2 Limited Right of Subhcense The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, Rev 3/2022 8 L/UI.UJlylI Cl IvelOpe IU 0Jo I I0,-UCCI1-Y0,1A-.7vvv-UrODUCCLIA,Or 060122-WAI resellers, marketing representatives, and agents (collectively "Permitted Sublicensees") in advertising and promotional materials for the purpose of marketing the Parties' relationship to Participating Entities Any sublicense granted will be subject to the terms and conditions of this Article Each party will be responsible for any breach of this Article by any of their respective sublicensees 3 Use, Quality Control a Neither party may alter the other party's trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos b Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's trademarks only in good faith and in a dignified manner consistent with such party's use of the trademarks Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated 4 Termination Upon the termination of this Contract -for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of suppliers which may be used until the next printing) Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions B PUBLICITY Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract C MARKETING Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract D ENDORSEMENT The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services - 14. GOVERNING LAW, JURISDICTION, AND VENUE The substantive and procedural laws of the State of Minnesota will govern this Contract Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota Rev 3/2022 9 L/UI.UJRJ.II CIIVCILIJC ILJ OJC IJ IUI,-UCL/1-4O,J/1-OLJUU-VI-JCUCCL/1,Cr 060122-WAI 15. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control A party defaulting under this provision must provide the other party prompt written notice of the default 16. SEVERABILITY If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed 17. PERFORMANCE, DEFAULT, AND REMEDIES A PERFORMANCE During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows 1 Notification The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties 2 Escalation If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management The Supplier will have 30 calendar days to cure an outstanding issue 3 Performance while Dispute is Pending Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed B DEFAULT AND REMEDIES Either of the following constitutes -cause to declare this Contract, or any Participating Entity order under this Contract, in default 1 Nonperformance of contractual requirements, or 2 A material breach of any term or condition of this Contract The party claiming default must provide written notice of the default, with 30 calendar days to cure the default Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages If the default remains after the opportunity for cure, the non -defaulting party may Rev 3/2022 10 UUI.UJII�II CIIVCIUpe IU OJT IJ I UI,-UCL/1-YOl,M-uOOO-Uf JOwCCGm,or 060122-WAI • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract 18. INSURANCE A REQUIREMENTS At its own expense, Supplier must maintain insurance policyks) in effect at all times during the performance of this Contract with insurance companyks) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better, with coverage and limits of insurance not less than the following 1 Workers' Compensation and Employer's Liability Workers' Compensation As required by any applicable law or regulation Employer's Liability Insurance must be provided in amounts not less than listed below Minimum limits $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2 Commercial General Liabihty Insurance Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products -completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury All required limits, terms and conditions of coverage must be maintained during the term of this Contract Minimum Limits $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for products liability -completed operations $2,000,000 general aggregate 3 Commercial Automobile Liability Insurance During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non -owned automobiles in limits of liability not less than indicated below The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent Minimum Limits $1,000,000 each accident, combined single limit Rev 3/2022 11 LAJUUOlyII CI IVCIVpC IU OJO I IUV-UCGM-YOld1-.7UVV-Ur JOUCCLMVOr 060122-WAI 4 Umbrella Insurance During the term of this Contract, Supplier will maintain umbrella coverage over Employer's Liability, Commercial General Liability, and 'Commercial Automobile Minimum Limits $2,000,000 5 Network Security and Privacy Liability Insurance During the term of this Contract, Supplier will maintain coverage for network security and privacy liability The coverage may be endorsed on another form of liability coverage or written on a standalone policy The insurance must cover claims which may arise from failure of Supplier's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data — including but not limited to, confidential or private information, transmission of a computer virus, or denial of service Minimum limits $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default B CERTIFICATES OF INSURANCE Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell,-202 12th Street Northeast, P O Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract The certificates must , be signed by a person authorized by the insurer(s) to bind coverage on their behalf Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract C ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Supplier, and products and completed operations of Supplier The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds D WAIVER OF SUBROGATION Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other Rev 3/2022 12 IJUI.UOlyI I CIIVCIUFIC IU OJO I IC1,-UCL/1-YOliM-COOO-UrJCIVCCLMJCIr 060122-WAI insurance applicable to the Supplier or its subcontractors The waiver must apply to all deductibles and/or self -insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors E UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self -insured retention 19. COMPLIANCE A LAWS AND REGULATIONS All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold B LICENSES Supplier must maintain a valid and current status on all required federal, , state/provincial, and local licenses, bonds, and permits required,for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities 20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota, the United States federal government or the Canadian government, as applicable, or any Participating Entity Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time 21. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C F R § 200 Participating,Entities may have additional requirements based on specific funding source terms or conditions Within this Article, all Rev 3/2022 13 UUI.LIOlyl1 CIIVCIUf1C IU oJO I I0 ,-UCLM-9•17,,M-ULJUV-Ur JDUCCCMVor 060122-WAI references to "federal" should be interpreted to mean the United States federal government The following list only applies when a Participating Entity accesses Supplier's Equipment, Products, or Services with United States federal funds A EQUAL EMPLOYMENT OPPORTUNITY Except as otherwise provided under 41 C F R § 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C F R § 60- 1 3 must include the equal opportunity clause provided under 41 C F R §60-1 4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C F R §, 1964-1965 Comp , p 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C F R § 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor "The equal opportunity clause is incorporated herein by reference B DAVIS-BACON ACT, AS AMENDED (40 U S C § 3141-3148) When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis -Bacon Act (40 U S C § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C F R § 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction") In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor In addition, contractors must be required to pay wages not less than once a week The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination The non-federal entity must report all suspected or reported violations to the federal awarding agency The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U S C § 3145), as supplemented by Department of Labor regulations (29 C F R § 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States") The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled The non-federal entity must report ,all suspected or reported violations to the federal awarding agency Supplier must be in compliance with all applicable Davis -Bacon Act provisions C CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U S C § 3701-3708) Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U S C §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C F R § 5) Under 40 U S C § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of Rev 3/2022 14 LIIJUUJ11J.II CI IVCIUFIC I. OJO I IUIi-OCLH-,13,01-UL/UU-UrJOUCCLIY,Dr 060122-WAI not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week The requirements of 40 U S C § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence This provision is hereby incorporated by reference into this Contract Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above D RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT If the federal award meets the definition of "funding agreement" under 37 C F R § 401 2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient ' must comply with the requirements of 37 C F R § 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above E CLEAN AIR ACT (42 U S C § 7401-7671Q ) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U S C § 1251-1387) Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U S C § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U S C § 1251- 1387) Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA) Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above F DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689) A contract award (see 2 CFR § 180 220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR §180 that implement Executive Orders 12549 (3 C F R § 1986 Comp , p 189) and 12689 (3 C F R § 1989 Comp , p 235), "Debarment and Suspension " SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549 Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency G BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U S C § 1352) Suppliers must file any required certifications Suppliers must not have used federal appropriated funds to pay any Rev 3/2022 15 UUIiUOlyll CI IVel,le IIJ OJC IJ IUI,-UCG/1-YOU/1-.ULAJU-UI DIJUGGLP1l,Or 060122-WAI person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U S C § 1352 Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award Such disclosures are forwarded from tier to tier up to the non-federal award Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31 U S C § 1352) H RECORD RETENTION REQUIREMENTS To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C F R § 200 333 The Supplier further certifies that it will retain all records as required by 2 C F R § 200 333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed I ENERGY POLICY AND CONSERVATION ACT COMPLIANCE To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are ,contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act J BUY AMERICAN PROVISIONS COMPLIANCE To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition I K ACCESS TO RECORDS (2 C F R § 200 336) Supplier agrees that duly authorized representatives of a federal agency must have access to any books;documents, papers, and records of Supplier that are directly pertinent to Supplier's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions The right also includes timely and reasonable access to Supplier's personnel for the purpose of interview and discussion relating to such documents - 'L PROCUREMENT OF RECOVERED MATERIALS (2 C F R § 200 322) A non-federal entity that is a state agency or agency of a political subdivision of astate and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation 'and Recovery Act The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C F R § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000, procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered'materials identified in the EPA guidelines Rev 3/2022 16 L/UI.UJIglI CI IVelUpa IL/ OJO I IUIr'UCLM-'FOI,/1-UULIU-UrODUCCLMlAOr 060122-WAI M FEDERAL SEAL(S), LOGOS, AND FLAGS The Supplier cannot use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre -approval N NO OBLIGATION BY FEDERAL GOVERNMENT The U S federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user O PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS The ,Contractor acknowledges that 31 U S C 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier's actions pertaining to this Contract or any purchase by a Participating Entity P FEDERAL DEBT The Supplier certifies that it is non -delinquent in its repayment of any federal debt Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments Q CONFLICTS OF INTEREST The Supplier must notify the U S Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to , `the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 CFR Part 200) The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U S Office of General Services, Sourcewell, and Participating Entity, are able to assess the actual or potential conflict, and provide any additional information as necessary or requested R U S EXECUTIVE ORDER 13224 The Supplier, and its subcontractors, must comply with U S Executive Order 13224 and U S Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism S PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT To the extent applicable, Supplier- certifies that during the term of this Contract it will comply with applicable requirements of 2 C F R § 200 216 T DOMESTIC PREFERENCES FOR PROCUREMENTS To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C F R § 200 322 22e CANCELLATION Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier's Rev 3/2022 - 17 Liuuuol I I CI wesu e IL'. 0JO I J I UV-UCL/'1-'-+Ol..e1-yVVV-UrJOVCCLe1l,Or 060122-WAI Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. So u rcewe I I DocuSigned by: y Sctuwart72) C0FD2A139D06489.. Wirtgen America, Incorporated DocuSigned by: Cr-V By: ` 870' 397S8F27469 . Jeremy Schwartz Sandy Draper Title: Chief Procurement Officer Title: Director -Inside Sales Operations 7/29/2022 112:58 PM CDT 8/10/2022 111:54 AM PDT Date: Date: Approved: l DocuSigned by: By • ` 7Es2B8F817A64CC Chad Coquette Title: Executive Director/CEO Date: 8/10/2022 11:57 PM CDT Rev. 3/2022 18 LJUl.UOIyI I CIIVCIUpe IU OJC I ILA,-UCGM-YCIiM-UL/UU-UrJCUCCL,JI., RFP 060122 - Roadway Paving Equipment Vendor Details Company Name Address Contact Email Phone HST# Submission Details Created On Submitted On Submitted By Email Transaction # Submitter's IP Address Wirtgen Amen., Inc 6030 Dana Way Antioch, TN 37013 Melanie Braband melanie braband@wirtgen-group corn 615-598-4892 62-1250621 Monday May 23, 2022 13 59 36 Wednesday June 01, 2022 15 36 50 Melanie Braband melanie braband@wirtgen-group com e407d577-ebe1-4767-a7b1-84d61f533dd1 216 170 179 162 Bid Number RFP 060122 Vendor Name Wrrtgen Amenca, Inc L/VI.U.Dlyl I GI IVCILIpe IU OJD I IU,-VCLM-'.13,41-ULIVV-VrODUGCLI-,,Or Specifications Table 1 Proposer Identity & Authorized Representatives General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question Do not merely attach additional documents to your response without also providing a substantive response Do not leave answers blank, respond "N/A" if the question does not apply to you (preferably with an explanation) Item "?.( ! `�3y "fiLit� P � t" P' '}� J''r w ^�' Question , , i _'- - G ,-...."4,-;i/' r 3A . , +i� i J S` M'1r is �� .�` `e e�••r � Jv. 1.< 4--'� 2„ / 4 T+e�.l. it }Si } 'a.n � t`4ti k`��i i Response r _ , �� �fu';',T17nr a 1 - ;r ,1- a , , v - _- F ,,°F,'t".* } x� r r r a 'ra° f 1 _ tY l ,, , ,,,,,, e , b ,n `T h�� r'� . -. _�f' u _ 1 Proposer Legal Name (one legal entity only) (In the event of award, will execute the resulting contract as "Supplier") Wirtgen America, Incorporated 2 Identify all subsidiary entities of the Proposer whose equipment, products, or services are included in the Proposal N/A 3 Identify all applicable assumed names or DBA names of the Proposer or Proposer's subsidianes in Line 1 or Line 2 above N/A 4 Provide your CAGEcode or Unique Entity` Identifier (SAM) N/A 5 Proposer Physical Address 6030 Dana Way Antioch, TN 37013 6 Proposer website address (or addresses) www wirtgen-group com 7 Proposer's Authorized Representative (name, title, address, email address & phone) (The representative must have authonty to sign the "Proposer's Assurance of Compliance" on behalf of the Proposer and, in the event of award, will be expected to execute the resulting contract) Sandy Draper - Director Inside Sales Operations, 6030 Dana Way Antioch, TN 37013 Sandy Draper@wirtgen-group corn Tel 615-477-8046 8 Proposer's pnmary contact for this proposal (name, title, address, email address & phone) Melanie Braband, Contract Administrator, 6030 Dana Way Antioch, TN 37013 ' E -Mad Melanie Braband@wirtgen-group com Phone # 615-598-4892 - 9 Proposer's other contacts for this proposal, if any (name, title, address, email address & phone) ' Sandy Draper - Director Inside Sales Operations, 6030 Dana Way Antioch, TN 37013 E -Mad Sandy Draper@wirtgen-group com Phone # 615 477 8046 Table 2 Company Information and Financial Strength Llrie ; t., �aA Item � Gluestic ,.. =�Na d Bid Number RFP 060122 Vendor Name Wlrtgen Amenca, Inc LJUI.UJiyII CI IVelllpe ILJ oJO I IUt-,JCCM-,13 ,/1-tl UUU-UrODUCCc/1l,Or 10 Provide a beef history of your company, including your company's core values, business philosophy, and industry longevity related to the requested equipment, products or services In 1985 Wirtgen America was founded in Nashville, TN with a rented office and a small warehouse space with less than 10,000 sq ft combined In 1989, Wirtgen America moved to their second location in Nashville, where we purchased office and warehouse space, and expanded in 1994/1995 adding a shop to work on larger machines In 2000, Wirtgen moved a third and final time, settling in Antioch, TN at our 6030 Dana Way address We had an initial purchase of 8 acres of land at 6030 Dana Way, and constructed a new facility with 75,000 sq ft consisting of 10,000 sq ft office space, 10,000 sq ft shop, and 55,000 sq ft warehouse space In 2008, we opened the Reinhard Wirtgen Learning Center at 6040 Dana Way with 20,000 sq ft training facility, hosting 4 classrooms & labs, 70 -seat cafeteria, and a training shop We also acquired additional 23 acres of land for a later expansion In 2012, 6030 Dana Way expanded to 130,000 sq ft facility, +8,000 sq ft shop, and 37,000 sq ft warehouse space This brought our Total areal to 36 acres and 150,000 sq ft area under roof (incl Training Center) In 2013, we expanded further, with an additional 10,000 sq ft office space, a remodel of the existing 20,000 sq ft and we doubled employee seating capacity In 2017, Wirtgen America invested $4 million for the expansion of the Center for Training & Technology (CTT) at 6040 Dana Way We added 20,000 sq ft (_ doubling the space), expanded to two stones and built in a total of 11 classrooms and 180 -seat cafetena The Wirtgen Group was acquired by Deere & Company in December 2017 We are now a John Deere Company United, we form one of the biggest players in the construction equipment industry and complement one another product line perfectly Wirtgen America and its dealer network offer a broad range of services tailored to the customer's individual requirements for all areas of road construction, as well as the mining and processing of minerals With passion and know-how, our expenenced team ensures success every single day Market -leading products, excellent service, and tried and tested quality standards give the confidence needed in their competitive environment The WIRTGEN GROUP'S successful long-standing brands keeps the customers safely on the road of success , Wirtgen Amence is located in the middle of North Amenca We offer our world- renowned service at more than 250 locations, operated by our 34 dealers families located all over the United States and Canada with locations in every state and province And our dealer network does more than just sell the high quality WIRTGEN GROUP products The delivery of one of our machines marks the beginning of a long-standing partnership Our dealer network puts the machines, parts and service expertise close to our customers Our dealers can always rely on the specialists of Wirtgen America with the strong background of the four specialized brand headquarters Wirtgen's number 1 objective is to always be close to our customers 11 What are your company's expectations in the event of an award? We look forward to continuing a very collaborative and positive relationship with Sourcewell and its members, as well as building new relationships, while going above and beyond to supply each buying agency's equipment needs with state of the art products and -superior customer service 12 Demonstrate your financial strength and stability with meaningful data This could include such items as financial statements, SEC filings, credit and bond ratings, letters of credit, and detailed reference letters Upload supporting documents (as applicable) in the document upload section of your response Upload supporting documents (as applicable) in the document upload section of your response Please see the 2021 Annual Report attached 13 What is your US market share for the solutions that you are proposing? Mills 80 1% • Stabilizers 581% • Vogele 34 2% • Vogele Commercial 4% • Hamm 18 2% • Kleemann Crushers Tracked 26 4% • Kleemann Screens Tracked 15 6% Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LAJUUOlyII CI IVGILIpe IL7 OJO I IUD,-UCL/Y-4Ol,M-ULJU0-Ur OIDUCCL/A ,Or 14 What is your Canadian market share for the solutions that you are proposing? Mills 83 3% Stabilizers 0% • Vogele 100% • Vogele Commercial 33 3% • Hamm 12 6% Kleemann Crushers Tracked 10% Kleemann Screens Tracked 6 3% 15 Has your business ever petitioned for , bankruptcy protection? If so, explain in detail No bankruptcy proceedings have taken place , 16 How is your organization best descnbed is it a manufacturer, a distnbutor/dealer/reseller, or a service provider? Answer whichever question (either a) or b) lust below) best applies to your organization a) If your company is best described as a distnbutor/dealer/reseller (or similar entity), provide your written authorization to act as a distnbutor/dealer/reseller for the manufacturer of the products proposed in this RFP If applicable, is your dealer network independent or company owned? b) If your company is best descnbed as a manufacturer or service provider, descnbe your relationship with your sales and service force and with your dealer network in , delivenng the products and services proposed in this RFP Are these individuals your employees, or the employees of a third party? At Wirtgen Amenca, the Director Inside Sales Operations, a contract administrator, 20 Distnct Sales Managers will support the needs of our Sourcewell contract These individuals are employees of Wirtgen Amenca The Director Inside Sales Operations and the District Sales Managers promote this contract to the dealers and customers, provide guidance on using the contract and partner with dealers to provide customer solutions as necessary We offer our world-renowned service at more than 250 locations, operated by our 34 dealer groups with locations in every state and province all over the United States and Canada The dealers are employees of third party independently owned businesses The District Sales Managers work with the dealers to ensure prompt delivery and customer service satisfaction The dealer handles equipment servicing after the sale The dealers receive factory -built machines, install, handle customer requested services (extended warranty, trade-ins ), process pre -delivery inspection, handle local deliveries and provide requested service as needed We utilize our parent company John Deere to assist with training We have transitioned to pnmanly a dealer -direct sales approach since our last contract We reserve the right to sell direct from our office in Antioch, TN if/when needed Dealer Search North Amenca I WIRTGEN GROUP (www wrtgen-group com) 17 If applicable, provide a detailed explanation ' outlining the licenses and certifications that are',both required to be, held, and actually held, by your organization (including third parties and subcontractors that you use) in r pursuit of the business contemplated by this RFP , Wirtgen Amenca maintains all licenses and certifications necessary to conduct its business around the worldThis is supported by our Supply Management, Engineenng Safety, Accounting, Human Resources, and Tax and Legal Departments Wirtgen Amenca self -audits and has regular outside audits performed by Deloitte & Touche for compliance with all required licenses, certifications and regulations 18 Provide all "Suspension or Debarment" information that has applied to your organization during the past ten years There are no suspensions or disbarments to note Table 3 Industry Recognition & Marketplace Success PF9 'me':Question �, ItemY ! dlki✓ Li. �'P .�4�it{>n,fjP is{Amok A+� rl liY ~ S ly »�I i „>pw Fi Y _ � ,�µ,xq x _ r 'dF' - , n,,,,, a 't `7r{F t I; ; waij G f ')y4's <c�w , *�y'fr 'J wr 1 >Cti {A,ratt ,f i �iTt r S. r N - Response �k rj ° r; 3 M xy o �, z" r� �J 19 Describe any relevant industry awards or recognition that your company has received in ,the past five years Wirtgen Amenca falls under John Deere's industries awards and recognition John Deere has received numerous levels of recognition and awards worldwide for quality production standards, environmental responsibility, ethics, diversity, safety and corporate citizenship A link to the current listing follows https //www deere com/en/our-company/citizenship-and-sustainability/ 20 What percentage of your sales are Jo the governmental sector_in the past three years _ Customer specifics are not shared publicly By nature of the products being offered, government agencies take on construction and roadway paving projects _ more often than most public or pnvate schools The lion's share of sales is to ,' government agencies Nonetheless, there are educational customers that -make good use of the cooperative contract as well 21 What percentage of your sales are to the education sector in the past three years Customer specifics are not shared publicly By nature of the products being offered, govemment agencies take on construction and roadway paving projects more often than most public or pnvate schools The lion's share of sales is to government agencies Nonetheless, there are educational customers that make good use of the cooperative contract as well 22 List any state, provincial, or cooperative purchasing contracts.that you hold What is the annual sales volume for each of these contracts over the past three years? State of Oklahoma — OMES Central Purchasing, BuyBoard, TXSmart, PennDOT Sales figures are not publicly shared Our other cooperatives will not impede Wirtgen America's ability to participate in the Sourcewell program 23 List any GSA contracts or Standing Offers and Supply Arrangements (SOSA) that you hold What is the annual sales volume for each of these contracts over the past three years? N/A Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LJUI.IJJIIJ. I I CI IVCIIJPC ILJ. OJC I J I UlJ-UCLtars4.OV/'1-�OOO-O JO�CCL.P1l-tCr Table 4: References/Testimonials Line Item 24. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name Contact Name Phone Number Customer publicly. of our our previous commitment customers information Our sales contracts appreciation of is growth serves growing not over the shared of as testament same. the contract course and to / / / / / / / / Table 5: Top Five Government or Education Customers Line Item 25. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three years. Entity Name Entity Type State Province / Scope of Work Size of Transactions Dollar Years Volume Past Three / Government Alabama - AL Customer shared growth previous testament growing customers publicly. over the contracts information to appreciation the contract our course Our serves commitment is sales and not of of as our same. of / / / Government Alabama - AL / / / / Government Alabama - AL / / / / Alabama - AL / / / Government / Government Alabama - AL / / / Table 6: Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third party), and any overlap between the sales and service functions. Item Line Question Response 26 Sales force. Wirtgen 80 Managers, The ensure direct Director prompt America employees Product Inside delivery is located Specialists, Sales like Vice and in and customer Antioch, Presidents, the etc. District TN service and District Sales our satisfaction. Managers sales Sales Managers, team work consists with Technical the of dealers approx. Sales to 27 Dealer methods. network or other distribution Wirtgen United Dealer Dealer The dealers States Search Search America and sell North North has cur Canada. factory 34 America America dealers -built We ( and WIRTGEN have at Canada: machines more locations than GROUP directly in 250 every (www.wirtgen-group.com) to locations the state Sourcewell located and province: all members. over the 28 Service force. The built ins...), service In consisting Specialist, addition, dealers machines, process as needed. of Warranty the handle approximately install, pre dealers -delivery equipment Specialists, handle are inspection, 120 supported customer servicing direct Service after requested handle by employees Trainers, the the local Wirtgen sale. services like etc. deliveries The America Field dealers (extended Service and service provide receive warranty, team Engineers, requested factory trade- Parts - Bid Number: RFP 060122 Vendor Name: Wirtgen America, Inc. UUI.UOlylI GIIVCIL,C IU OJD I IUI,-UGLM-YDI,M-CO00-UrJDUCCLIA,Dr 29 Descnbe the ordering process If orders wilt be handled by distnbutors, dealers or others, explain the respective roles of the Proposer and others Wirtgen America authorizes the US and Canadian dealers to sell directly to the Sourcewell members Sourcewell members will contact their local dealer for assistance with machine and option selection Dealer' Search North America I WIRTGEN GROUP (www wirtgen-group com) The local dealer will provide the contract quote (according to the awarded pncelists) Sourcewell members will submit their purchase orders to the authorized quoting party noted on their contract quote The quote number and the Sourcewell contract number~ must be noted on the' PO Wirtgen America will ship -the unit to the selling dealer The local selling dealer will quote and arrange the freight move from dealer to customer Setup, installs, inspection and final' delivery are handled by the local dealer Authorized seller will invoice Sourcewell member upon receipt of product delivery acceptance notice 30 Descnbe in detail the process and procedure of your customer service program, if applicable Include your response -time capabilities and commitments, as well as any incentives that help your providers meet your stated service goals or promises • More than 250 certified Dealer locations throughout North America to provide close range support to the end user • 24/7 OEM phone support through dedicated service and after-hours lines • After hours service support has a second and third escalation tier to insure the customers/dealers are supported, this will escalate to the product manager if required • Wirtgen America Area Customer Support Managers as well as Area field service engineers located throughout North Amenca to provide a closer relationship between the customer, dealer and Wirtgen Amenca 31 Descnbe your ability and willingness to provide your products and services to Sourcewell participating entities in the United States , A professional, capable, well -trained, well -capitalized dealer network is one of Wirtgen Amenca's competitive advantages Our dealers, backed by Wirtgen Amenca, provide local customer support, repairs, maintenance, and parts Wirtgen Amenca has authorized dealers in more than 250 locations located all over the -United States and Canada These dealers sign contracts to sell and service Wirtgen America's products in their assigned areas Dealers must submit an annual business plan that contains their commitment to , effectively selling and supporting all potential customers in their area, including but not limited to commercial accounts, national accounts, and state, county and local governmental agencies Customers can count on Wirtgen Amenca's dealers to support our products and customers , 32 Descnbe your ability and willingness to provide your products and services to Sourcewell participating entities in Canada See reply to question 31 — this includes Canada 33 Identify any geographic areas of the United States or Canada that you will NOT be fully -serving through the proposed contract All areas of the U S and Canada will be served 34 Identify any Sourcewell participating entity sectors (i e , government, education, not -for- profit) that you will NOT be fully serving through the proposed contract Explain in detail For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? Governmental and educational agencies are eligible to receive the contemplated contract discounts on the products contemplated in this RFP Non-profit entities will also be eligible, as long as they meet the following cntena o Exempt from state and federal income taxes o Generally funded exclusively by contnbutions o Function to provide chantable, safety, educational, and other beneficial services to entire communities o Social organizations such as golf course country clubs, hunting and fishing clubs do not qualify o If a non-profit agency does not fit the profiles shown above, it then must specifically be recognized by the IRS as being a 501 (c), (3), (4), (10), or (13) organization 35 Define any specific contract_feguirements or restnctions that would apply to our participating entities in Hawaii and Alaska and in US Temtones - Mtgen America has assigned dealers in both Alaska and Hawaii As is the case for the continental U S (CONUS), factory to dealer freight as well as local delivery by dealer to end -user will be quoted and invoiced for any applicable areas outside of the continental U S (OCONUS) Location specific factors related to moves by, ocean, barge, .niand will affect friar delvery date Bid Number RFP 060122 Vendor Name Wirtgen America, Inc Ll UI.UOlylI CI IVCIUFIC IL1 OJO I IUI,-UCGM-'4C1.M-ULJUU-UrODUCGGMliDr Table 7 Marketing Plan Line ' Item Question y Response 36 Descnbe your marketing strategy for promoting this contract opportunity Upload representative samples of your marketing materials Of applicable) in the document upload section of your response We will issue the following information upon award Dealer Sales Bulletin - outline of award and points of contact o DealerPath Link - internal John Deere dealer website, which provides contract specifics i e , eligible customers, ordering process, pricing, discounts Upon award, the Wirtgen Amenca Director Inside Sales Operations and the contract administrator will notify our District Sales Managers about the outline of award, points of contact, contract specifics i e , eligible customers, ordenng process, pncing, discounts The District Sales Managers will inform their assigned dealers about it In addition to this, all information will be available on our internal Wirtgen Amenca website — the Wirtgen Group Portal Our dealers have access to the Portal and can access this information anytime Wirtgen America Director Inside Sales Operations and the contract administrator work with the District Sales Managers by participating in meetings and training events to educate them on the Sourcewell contract We use these opportunities to generate an understanding of the contract benefits, solutions, and ease of use for eligible customers by promoting Sourcewell as an effective and efficient solution that satisfies the cumbersome, time consuming, and tedious bid process We see the Sourcewell contract as a pnme solution for these eligible customers 37 Descnbe your use of technology and digital data (e g , social media, metadata usage) to enhance marketing effectiveness Home I Wirtgen Group in North Amenca (www wirtgen-group corn) provides detailed product information for the equipment offered The public can review product features, specifications and accessories We also use social media channels as Facebook, Linkedln and Youtube to enhance our marketing effectiveness We send direct mailers to contractors in our industry at least four times a year It is designed to create community, as well as inform followers of training opportunities, equipment innovations and parts programs 38 In your view, what is Sourcewell's role in promoting contracts ansing out of this RFP? How will you integrate a Sourcewell-awarded contract into your sales process? Wirtgen America's sales team works together with our dealer network to identify opportunities and promote sales Together we can engage in conference calls, webinars, dealer training, mailings to increase Sourcewell awareness, membership, and sales District Managers and/or local dealers are available for Trade Show participation as may be applicable The Wirtgen Amenca Sales Administration Team work with the Wirtgen Amenca District Sales representatives by participating in meetings and training events to educate the dealers and other Wirtgen Amenca personnel on the contract We use these opportunities to generate an understanding of the contract benefits and solutions for eligible customers Additionally, the Wirtgen Amenca team communicates the contract benefits to customers that have expressed interest in purchasing Wirtgen America products, promoting Sourcewell as an effective and efficient solution that satisfies the cumbersome, time consuming, and tedious bid process We see the Sourcewell contract as a pnme solution for these eligible customers 39 Are your products or services available through an e -procurement ordering process? If so, describe your e -procurement system and how governmental and educational customers have used it Due to the customizable nature of the equipment, there are many possible configurations Many build -code dependencies must be taken into consideration for a properly functioning machine to be built For that reason, we feel it is best to contact the local dealer for machine configuration guidance prior to requesting a contract quote Table 8 Value -Added Attributes Line Item J Question Response* Bid Number RFP 060122 Vendor Name Wirtgen America, Inc I JUUUOlylI CI IVCIVpC IU OJC I IUI,-UCLJ1-,17%,J1-ULJVV-VrJOVCCLIA ,Or 40 Descnbe any, product, equipment, maintenance, or operator training programs that you offer to Sourcewell participating entities Include details, such as whether training is standard or optional, who provides training, and any costs that apply Training on equipment operation and safety is provided through the local dealer At time of delivery, the dealer provides an introductory walk -around of the unit, explaming general operation and maintenance procedures - free of charge as part of the purchase Additional product or specific system training is optional and quoted by the local dealer The Center for Training and Technology (CTT), located on the grounds of the WIRTGEN AMERICA, Inc North Amencan Campus, is a world -class facility for educating Road and Minerals Technology professionals Classes and curriculum are offered for both Dealers and end users including technical service, operations, sales and parts The 38,000 sq ft state-of-the-art facility houses two lecture classrooms and two laboratories as well as a four -bay shop (dedicated exclusively to training) so hands-on training can take place regardless of the weather The most recent expansion added seven additional classrooms and five technology rooms, representing our four brands and customer support The CTT includes a 5 -acre test track for equipment demonstrations and hands-on application training for the WIRTGEN GROUP products The training fees at the CTT vary between our different kinds of classes and the duration 41 Descnbe any technological advances, that your proposed products_or services offer - WIRTGEN GROUP WITOS fleetview telematics solution — Safety and planning tool This system optimizes the fleet and service management of your WIRTGEN, HAMM and VOGELE machines System -based preprocessing, transmission, visualization and evaluation of machine and position data mean that your processes will become even more efficient The WITOS FleetView service portfolio ranges from targeted monitonng of the operating status of the machines in day-to-day operating to supporting maintenance and diagnostiv processes This minimizes response times and downtimes and optimizes maintenance work In addition, the WITOS FMI (Fleet Management Interface) allows you to import data from existing systems via a standardized server -2 -server interface The machines -specific SmartService inspection and maintenance agreement ideally complement the possibility of WITOS FleetView — such as qualified maintenance, services aimed at minimizing downtimes and targeted documentation of the measures implemented This makes it possible to optimize ,costs and ensure the long-term value retention of you machines 42 Descnbe any "green" initiatives that relate to your company or to your products or services, and include a list of the certifying agency for each Safeguarding the environment is nothing new to Wirtgen America We know that responsible resource management is vital not lust to our company and our employees, but also to our customers, our neighbors, and our world Wirtgen America wholly owned by John Deere fall under their rigorous standards for green initiatives as noted below • Our Enterprise Eco-Efficiency Goals - As part of our commitment to being good stewards of the environment, we have developed a set of goals regarding four key areas Energy, Water, Waste, and Product Lifecycle • Our Operations and The Environment - Our operating processes reflect a strong commitment to protecting the world around us We're constantly on the lookout for energy - and water -efficient systems, systems that sustain air and water quality, systems that eliminate or reduce waste And when investing in new products, approaches, or technologies, we give preference to those that have the most favorable environmental impact • Our Products and The Environment - John Deere products are designed for efficiency and productivity And by truly understanding our customers' needs while incorporating innovative technology, we're able to offer machines that are not- only more productive and more efficient, but also demonstrate a deep respect for the environment 43 Identify any third -party issued eco- labels, ratings or certifications that your company has received for the equipment or products included in your Proposal related_ to energy efficiency or conservation, life -cycle design (cradle -to -cradle), or other green/sustainability factors See attached certificate for ISO 14001 for Wirtgen Amenca's Hamm products' ; 44 Descnbe any Women or Minority Business Entity (WMBE), Small Business Entity (SBE), or veteran owned business certifications that your company or hub partners have obtained Upload documentation of certification (as applicable) in the document upload section of your response John Deere is committed to Supplier Diversity Each year we submit to GSA a commercial plan that outlines our commitment to use WMBE's, SBE's, and other MBE's suppliers in support of our business Bid Number RFP 060122 Vendor Name Wirtgen America, Inc ✓UI.UOlyl I CI IVCIUFIC I✓ OJT I J I ,J,-UCL/1-Ylal,/1-J✓UU-UrODUCCLIA ,Dr 45 What unique attnbutes, does your company, your products, or your services offer to Sourcewell participating entities? What makes your proposed solutions unique in your industry as d applies to Sourcewell participating entities? Wirtgen Amenca has a very strong presence as a heavy construction equipment provider Wirtgen America is also the world's leading manufacturer of roadway paving equipment As being wholly owned by John Deere, we have access to John Deere Financial, one of the largest equipment finance companies Table 9A Warranty Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure You may upload representative samples of your warranty materials (if applicable) in the document upload section of your response in addition to responding to the questions below 11*' yr " �ierr►�, � {,t 3 `� a 6ciVi f : , 6, yy, _ .. '�:'�"°>�, Question, , ,,� �! .f�- -- f'z� r`f� �' 8 "Ls rx't� " L�,r„',-. '� '���rb.y��.> ai, � _ f ,_' ; f � , P yA.1 4';' 1, i ; y ; fE a1` Y .^,, _, , Y,q _I � C r, Y r ,. �i'k.. �iH,..�.>l'� FF �•• , iF ,r, �� - �yK ���h ,,a�k i Pr �p „, ,,kl kr.�� s f. �,,_, Res onse ; fir., r,y T �a €� _.ui 1,. 'i"�`r�R f" r d% xx a , t ... `7.s`,k. r - �7� 1.. 46 Do your warranties cover all products, parts, and labor? Warranty for Wirtgen, Vogele, Hamm is one year or 1000 hours whichever comes first, and Kleemann is one year or 2000 hours whichever comes first (see attached Warranty Statements) Reasonable labor and travel are covered when repair's made thru an authonzed dealer 47 Do your warranties impose -usage restrictions or other limitations that adversely affect coverage? Wear items are not covered - see attached Warranty Statement , 48 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Reasonable travel time covered — no mileage by an authorized dealer 49 Are there any geographic regions of the United States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? Dealers are assigned for complete coverage of the entire U S and Canada 50 Will you cover warranty service for items made by other manufacturers that are,part part of, your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? Warranty will cover original OEM parts Engines are covered by the engine manufacturer - see attached Warranty Statement 51 What are your proposed exchange"and return programs and policies? - Our RGA process with our dealers is outlined below Defective parts may be returned to Wirtgen Amenca only after approval and obtaining a Retum Goods Authorization (RGA) Dealers are required to hold all defective warranty parts for 120 days from the date credit is given or the claim is denied There is no mandatory parts return list, any part may be recalled for inspection However, hydraulic parts, motors, pumps, gear boxes, planetary, track rollers, controllers, electronic consoles, CGC dis-plays, milling depth regulators, tracers, sonic sensors, etc must always be returned to Wirtgen Amenca Note • Do 'not return parts COD Parts shipped COD will be refused • Freight costs are not covered under warranty • A RGA is required for the retum of any parts 52 Descnbe any service contract options for the items included in your proposal No service contracts are made part of this RFP response or resultant award Local dealers are allowed to quote service contracts and extended warranties at time of machine quote for buying agency's consideration Table 9B• Performance Standards or Guarantees Descnbe in detail your performance standards or guarantees, including conditions and requirements to qualify, dams procedure, and overall structure You may upload representative samples of your performance matenals (if applicable) in the document upload section of your response in addition to responding to the questions below Linue Itemf r� u Bid Number RFP 060122 Vendor Name Wirtgen America, Inc L/UI.UJIIyII CIIL! OJT IJ IUI.,-UCLM-YOl,P1-uvuu-UrJO.7CCGMl'Jr 53 Descnbe any performance standards or guarantees that apply to your services Wirtgen Amenca is the holder of the referenced Contract Pursuant to the Contract Terms and Conditions, a documented relationship exists between Wirtgen Amenca and its dealer network thereby permitting Dealer to quote, accept purchase orders, order, deliver, and invoice the Sourcewell customer provided dealer agrees to the following Compliance 1 Dealer agrees to cooperate with Wirtgen Amenca to comply with all Contract sales and administration requirements Contract # 081221 Terms and Conditions are hereby incorporated in their entirety 2 Dealer bears all contractual responsibility associated with equipment and parts sales to the Sourcewell member, including post sale warranty and service obligations, in accordance with the Contract Post -sale warranty support includes standard factory warranty as well as any dealer provided extended warranty, same as for a commercial sale 3 Dealer hereby agrees to comply with the Certificate of Insurance ("COI") requirement as defined under the Contract and will produce a copy of the certificate if requested by Wirtgen America 4 Certain states may adopt Sourcewell by way of a Participatmg Addendum In those instances, there may be additional local contract stipulations that must be adhered to in addition to the national contract Dealer agrees to review state specific requirements, as may be applicable, and abide by same Quoting 1 Quote training and contract questions should be directed to the Contract Administrator 2 The Contract is not a fixed price contract, quotes are to stipulate 30 -day validity to allow for re -quoting Contract orders shall be processed by dealer at the then current factory pncing In other words, Wirtgen Amenca will not "price protect" a sale if Sourcewell or customer does not accept a pnce increase Thus, the dealership, and not Wirtgen Amenca, will be liable for any resulting pnce differences 3 Prices for dealer provided non -contract goods and services, which serve to complete the machine sale, shall be no greater than permitted under the Contract, including without limitation (and as applicable), factory freight, PDI, set-up, local delivery, taxes etc 4 If/when customer requests contract pncing verification, dealer agrees to provide itemized quotes that include List prices for base and factory build codes and the contract discount utilized 5 Wirtgen Amenca reserves the nght to audit dealer's contract sales records for compliance and training Bid Number RFP 060122 Vendor Name Wirtgen Amenca, Inc IJUI.UJIIJ.II GI IVCIU, IL! OJD IJ I UI+-UC,,,D,/,-UL/UU-Uf JOUGCLMlrDr 54 Descnbe any service standards or guarantees that apply to your services (policies, metrics, KPIs, etc) Wirtgen Amenca is the holder of the referenced Contract Pursuant to the Contract Terms and Conditions, a documented relationship exists between Wirtgen Amenca and its dealer network thereby permitting Dealer to quote, accept purchase orders, order, deliver, and invoice the Sourcewell customer provided dealer agrees to the following Compliance 1 Dealer agrees to cooperate with Wirtgen America to comply with all Contract sales and administration requirements Contract # 081221 Terms and Conditions are hereby incorporated in their entirety 2 Dealer bears all contractual responsibility associated with equipment and parts sales to the Sourcewell member, including post sale warranty and service obligations, in accordance with the Contract Post -sale warranty support includes standard factory warranty as well as any dealer provided extended warranty, same as for a commercial sale 3 Dealer hereby agrees to comply with the Certificate of Insurance ("COI") requirement as defined under the Contract and will produce a copy of the certificate if requested by Wirtgen Amenca 4 Certain states may adopt Sourcewell by way of a Participating Addendum In those instances, there may be additional local contract stipulations that must be adhered to in addition to the national contract Dealer agrees to review state specific requirements, as may be applicable, and abide by same Quoting 1 Quote training and contract questions should be directed to the Contract Administrator 2 The Contract is not a fixed pace contract, quotes are to stipulate 30 -day validity to allow for re -quoting Contract orders shall be processed by dealer at the then current factory pncing In other words, Wirtgen Amenca will not "pnce protect" a sale if Sourcewell or customer does not accept a pace increase Thus, the dealership, and not Wirtgen Amenca, will be liable for any resulting pnce differences 3 Prices for dealer provided non -contract goods and services, which serve to complete the machine sale, shall be no greater than permitted under the Contract, including without limitation (and as applicable), factory freight, PDI, set-up, local delivery, taxes etc 4 If/when customer requests contract pricing verification, dealer agrees to provide itemized quotes that include List prices for base and factory build codes and the contract discount utilized 5 Wirtgen Amenca reserves the nght to audit dealer's contract sales records for compliance and training Table 10 Payment Terms and Financing Options Line _, Item , a, n r _ , Question F w n T -5,L_ I, rt - Response' a" > 55 Descnbe your payment terms and accepted payment methods Wirtgen America's only option for payment terms is Net 30 Days 56 Descnbe any leasing or financing options available for use by educational or governmental entities Wirtgen Amenca wholly owned by John Deere has access to John Deere Financial They offer leasing/financing options The John Deere Municipal Lease Purchase Plan is a special low -rate financing plan that is designed to provide flexibility of leasing while building equity toward ownership of the John Deere equipment Any state or local government body, or their political subdivisions, having the power to tax may be eligible for the John Deere Municipal Lease Purchase Plan, subject to approval John Deere Financial also offers other leasing and financing options for governmental, educational, and non-profit entities, subject to approval All leasing and financing options are handled through the local dealer and John Deere Financial The lease/finance provider funds the contract sales invoice within 30 days 57 Descnbe any standard transaction documents that you propose to use in connection with an awarded contract (order forms, terms and conditions, service level agreements, etc) Upload a sample of each (as applicable) in the document upload section of your response See examples attached WGS Quotation Sales order to the customer with terms and conditions Invoice to the customer Statement of Warranty Start-up Registration/Machine inspection form 58 Do you accept the P -card procurement and payment process? If so, is there any additional cost to Sourcewell participating entities for using this process? Wirtgen America does not accept P -card procurement Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LJUI.UJII�II CIIVCIU�IC IU OJT I IU,-UCL/1-,13,M-UL/UU-UrODUCCLMVJr Table 11 Pricing and Delivery Provide detailed pricing information in the questions that follow below Keep in mind that reasonable price and product adjustments can be made dunng the term of an awarded Contract as descnbed in the RFP, the template Contract, and the Sourcewell Pnce and Product Change Request Form Line` ` em — 7 ItH A°r �'uY f t i e ri 1 fin, �, e .t .r ��_i .Question, , 1,'`',`,,, . pad ,>, r � , ' °r , x .`s�7' x§ s' i a 4 nv , - ��, ,,,- v :r...� 4"' ,. �a ''yty „�_,., t F , ,, * .�a,",X, <= , Yi ,-,D.3,-:-.F !z t `"4 �r�-z ' r-. f " Response. �"f . + = ., s, zt ` - w, _ �, t ,, •:',..;,_ i 7 L , a, 1 r K. Y a 59 Describe your pacing model (e g , line -item discounts or , product -category discounts) Provide detailed pncing data (including standard or list pncng and the Sourcewell discounted pnce) on all of the items that you want Sourcewell to consider as part of your RFP response If applicable, provide a SKU for each item in your proposal Upload your pricing matenals (if applicable) in the document upload section of your response As in previous contracts, we will use a discount off current List pnce for each product model Complete commercial once pages as well as a discount matrix are included with our bid response 60 Quantify' the pricing discount represented by the pricing proposal in this response For example, if the pncmg in your response represents a percentage discount from MSRP or list, state the percentage or percentage range Wirtgen - 18% Discount Hamm - 20% Discount Kleemann - 15% Discount Vogele - 18./. Discount 61 Descnbe any quantity or volume discounts or rebate programs that you offer 5-7 machines receive 3% additional discount 8-14 machines receive 4% additional discount 15-30 machines receive 5% additional discount 62 Propose a method of facilitating "sourced" products or related services, which may be referred to as "open market" items or "nonstandard options" For example, you may supply such items "at cost" or "at cost, plus a percentage," or you may supply a quote for each such request _ Wirtgen Amenca can certainly offer "Sourced Goods" "Sourced Goods" are also referred to by Wirtgen Amen. as non -contract items, allied items, referral attachments, dealer provided goods/services We define non -contract as Wirtgen Amenca non - factory items, such as Field Kits and Parts for dealer installation that appear in the pnce pages Allied equipment is defined as other OEM equipment (ex Betek teeth) Dealer provided goods/services are items such as, Attachments, Parts, Setup, Installs, Inspection, Preventative Maintenance services, Extended , Warranty Non -contract, allied, and dealer provided goods/services would be sold as sourced,goods and the price of the item or service is quoted by the Wirtgen Amenca dealer Sourced goods will appear on the quote along with the contract item and would be listed as "Dealer provide " - 63 Identify any element of the total cost of acquisition that is NOT included in the pricing submitted with your response This includes all additional charges associated with a purchase that are not directly identified as freight or shipping charges For example, list costs for items like pre-_ delivery inspection, installation, set up, mandatory training, or initial inspection Identify any parties that impose such costs and their relationship to the Proposer Dealer provided goods and services Customer requested non - factory goods/services will be quoted by dealer Set-up and installation fees Dealer applied charges that cover their costs for installing and ensunng the proper operation of sourced goods and field attachments The set-up and installation fees are quoted by the dealer Pre -Delivery Inspection (PDI) A PDI is performed on all new machine purchases to ensure proper fluid levels, check system pressures, venfy accurate system operation, and cleaning of the unit prior to delivery The, cost of the PDI is quoted by the dealer and will vary by machine model and complexity Taxes Local taxes, if applicable, will be assessed 64 If freight; delivery, or shipping is an additional cost to the Sourcewell participating entity, describe An detail the complete freight, shipping, and delivery program _ - ' ,' All shipments in the continental U S (CONUS) region will be FOB Destination, Pre -Paid and Added Factory to dealer freight will be quoted Local delivery by dealer td customer location will also be quoted Prospective buying agency must supply the full address for the end- user's delivery location at time of quote request Should buying agency choose not to use their nearest equipment dealer, the preferred ,dealer needs to be clearly stated on the Purchase Order accordingly All equipment dealers have a defined coverage area and are not selectable by the customer Wirtgen America will make every effort to deliver ordered items in as timely a fashion as possible Actual delivery cannot be defined ahead of time as warehouse dates are assigned based on number of orders placed on the factory, logistics assignment, transit time to local dealer, installs/setup/inspection by local dealer and final delivery to end user In most cases, goods are delivered within 90 days, but there may be exceptions from time to time Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LAJUUO ly 11 CI IVCIL,C ILJ OJO IJ I UIi-UCL/1-,D,I1-ULJUU-Vf JOUGGLI,,Or 65 Specifically describe freight, shipping, and delivery terms or As is the case for the continental U S , factory to dealer freight as programs available for Alaska, Hawaii, Canada, or any offshore delivery well as local delivery by dealer to end -user will be quoted and invoiced Location specific constraints related to moves by, ocean, barge, inland may affect final delivery time 66 Descnbe any unique distnbution and/or delivery methods or options offered in your proposal None noted that vary from what has previously been described Should a request come in that requires further consideration, we will be happy to review for applicability Table 12 Pricing Offered Line Item The Pncmg Offered in this Proposal is ' Comments 67 c better than the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing departments We are utilizing Sourcewell as our pnmary tool for municipal purchasing Table 13 Audit and Administrative Fee Line Item, Question - , Response 68 Specifically descnbe any self -audit process or program that you plan to employ to venfy compliance with your proposed Contract with Sourcewell This process includes ensuring that Sourcewell participating entities obtain the proper pacing, that the Vendor reports all sales under the Contract each quarter, and that the Vendor remits the proper administrative fee to Sourcewell Provide sufficient detail to support your ability to report quarterly sales to Sourcewell as described in the Contract template For sales that are processed through our office, the quote and purchase order are reviewed by the contract administrator for accuracy If the purchase order needs to be modified, the change request is submitted pnor to commencing the factory ordenng process Monthly spot checks are performed by our accounting department to ensure the department is compliant with published pricing and contract discounts Additionally, the accuracy of the contract sales reporting and administrative fee paying are also audited For sales that are processed through the dealer network, the quote and purchase order are reviewed by the selling dealer Dealers acquire the machines at a discount when selling through this contract At this time pricing is verified against contract On a quarterly basis, Wirtgen Amenca receives a dealer settlement report from which the dealer sales are retneved and added to the in-house sales noted above Together, the full report is reviewed, approved and processed for sales reporting to Sourcewell and for payment of adman fees 69 If you are awarded a contract, provide a few examples of internal metnos that will be tracked to measure whether you are having success with the contract The quarterly sales report will be reviewed by our top management We are keeping a list of requested quotes to review closure rate We will follow up on all lost sales to see where we were deficient We also want to plan a quarterly performance review with Sourcewell Account Managers 70 Identify a proposed administrative fee that you will pay to Sourcewell for facilitating, managing, and promoting the Sourcewell Contract in the event that you are awarded a Contract This fee is typically calculated as a percentage of Vendor's sales under the Contract or as a per -unit fee, it is not a line -item addition to the Member's cost of goods (See the RFP and template Contract for additional details ) We propose a I% admin fee applicable only to the equipment's contract selling pnce (List price of equipment on contract reduced by the contract discount percentage) The incidental, non -factory items and dealer provided goods and services (all items not pnced/discounted by contract), will be excluded from the calculation This process has proven functional in the past to accurately report sales activity stemming from dealers across the nation and for paying admin fees in a timely fashion Table 14A Depth and Breadth of Offered Equipment Products and Services Line Item Question a Response"`' 71 Provide a detailed description of the equipment, products, and services that you are offering in your proposal WIRTGEN is the market leader in milling machines and recyclers for road construction, as well as the quality and technology leader in slipform pavers and surface miners WIRTGEN cold milling machines efficiently stnp and remove damaged paving The possible applications range from excavation of complete road structures through partial repairs to milling out trenches Bid Number RFP 060122 Vendor Name Wirtgen Amenca, Inc L IJUULDlylI DI 'VCR), IL/ OJT I IUIJ-UCLF1-,DI-4,-VL/UU-Ur ODVDDLMliDr WIRTGEN cold recyclers remove the existing road paving by milling and mix binders such as foamed bitumen into the granulated paving When stabilizing soil, the recyclers mix binders such as lime or cement into moist sods, to increase their load - bearing capacity WIRTGEN slipform pavers pave high -volume camageways and other traffic areas as well as concrete monolithic profiles in one continuous process VOGELE offers a complete range of pavers, paving screeds and feeders and is the world market leader and pacesetter in the industry VOGELE pavers of the SUPER series boast practically -oriented machine dimensions, large paving withs, high compaction performances and an outstanding mobility Altogether, this makes for a high economic efficiency and reliability HAMM is the roller specialist and the No 1 in asphalt compaction The compactor's lob is to produce a high load -bearing capacity Compactors from HAMM achieve this through maximum productivity and quality, combined with low consumption and comfortable operation The large range includes machines from 5 to 25 t with smooth, padfoot and VC crusher drums The articulated tandem rollers of our HD COMPACTLINE SERIES are perfectly adapted to applications on smaller road construction and landscaping sites These highly manoeuvrable machines permit economical compaction even on very cramped sites The articulated tandem rollers of our HD+ SERIES are perfectly designed for road construction and for the paving of large asphalt surfaces The convince with high compaction qualrty and excellent visibility The new operating concept Easy Dnve stands for intuitive operation and an ergonomically optimized workplace Rubber -wheeled rollers of the HP SERIES are used to compact asphalt pavements They convince due to their high compaction quality and the flexible ballast design The comfortable operator platform, compact dimensions and sight channels in the asymmetric frame offer drivers improved comfort and visibility Compactors of the H COMPACTLINE SERIES are alirounders for earthwork applications Their convincing arguments are easy operations, powerful gradeabdity and compact dimensions Compactors of the H SERIES for earthwork applications are characterized by top perfomace, perfect visibility and powerful gradeabdity The new operating concept Easy Drive stands for intuitive operation and an ergonomically optimized workplace These compactors are equipped with the latest exhaust technology KLEEMANN The crushing plants in the MOBICAT series are used for pre -crushing of almost all natural stone and for recycling The output of the MOBICAT crushing plants, however, is not determined by the law crusher alone, but rather the optimised interaction all components plays a decisive role The focus is also increasingly on cost and environmental consciousness, availability of the plants, versatility and quality of the final product KLEEMANN The mobile MOBICONE cone crushers are used in medium -hard to hard and abrasive natural stone as well as for raw material preparation in mining applications The cone crushers delivery top quality cubic final grain sizes in the 2nd and 3rd crushing stage The MOBICONE plants are available in different sizes and for venous applications The cone crushers are particularly suitable for linking with pnmary crushers and screening plants KLEEMANN The mobile MOBIREX impact crushers are used in soft to medium -hard natural stone and in recycling The performance of the plants is impressive — not lust in terms of pure volume reduction The focus today is on cost and environmental awareness, availability, versatility and, above all, the quality of the end - product to be achieved The MOBIREX plants crush stone so efficiently that the grain shape, grain size distribution and cleanness comply with the strict standards for concrete and asphalt aggregates KLEEMANN The MOBISCREEN mobile screening plants are used for screening almost all natural stone and in recycling The classifying and scalping screens are available with two or three decks, with hydraulic or diesel-electric drives The areas of application of the MOBISCREEN plants are multifaceted A large number of suitable screen surfaces are available for achieving the different final grain sizes and for different feed matenal Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LlUL.UJIyl I CI IVCIUpC IL, OJD I IO,-UCLIA-4O1..M-UL/UU-UrJOC CCL/A1...Dr 72 Within this RFP category there may be subcategones of solutions List subcategory titles that best describe your products and services Small Milling machines Models W35XR, W50 Ri, W60 Ri, W100 Ri, W120Ri Compact Milling machines Models W100 Fr, W120 Fi, W120FTi, W130 Fi, W150 XFI Large Milling machines Models W200 Hi, W210Fi, W220Fi, W250Fi Cold Recyciers and Sod Stabilizers Models WR200 XII, WR240i, WR250i Tractor towed Sod Stabilizers Models WS220, WS250 Slipform Pavers Models SP15i, SP25i Binding Agent Spreader Models SW 16TC, SW 20MC VOGELE - SUPER Series Mini class Models SUPER 700-3i Compact class Models SUPER 1300-3i Universal class Models SUPER 1700-3i, SUPER 1703-3i Highway class Models SUPER 2000-3i, SUPER 2003-3i HAMM Articulated tandem rollers of the HD CompactLine Senes Models HD 8, HD 10C, HD 10, HD12, HD13, HD14 Articulated tandem rollers of the HD+ Series Models HD+ 70i, HD+ 80i, HD+ 90i, HD+ 1101, HD+ 120i, HD+ 140i Articulated tandem rollers of the DV+ Senes Models DV+ 70i, DV+ 90i Rubber -wheeled rollers of the HP Series Models HP 1801, HP 280i Compactors of the H CompactLme Series Models H5i, H7i Compactors of the H Series Models H10i, H12i, H13i, H16i, H18i, H2Oi, H25i Trench Roller Model HTC15 KLEEMANN Mobile jaw crushers Models MOBICAT MC 100i EVO, MOBICAT MC 110i EVO2, MOBICAT MC 120i PRO Mobile cone crushers Models MOBICONE MCO 110i PRO, MOBICONE MCO 90i EVO2, Mobile impact crushers Models MOBIREX MR 110i EVO2, MOBIREX MR 122 Zi, MOBIREX MR 130i EVO2 Mobile screening plants Models MOBISCREEN MSS 802i EVO, MOBISCREEN MS 13 Z MOBISCREEN MS 15 Z, MOBISCREEN MS 702i EVO, MOBISCREEN MS 703i EVO, MOBISCREEN MS 952i EVO, MOBISCREEN MS 953i EVO, MOBISCREEN MS 21 Z Bid Number RFP 060122 Vendor Name Wirtgen America, Inc LJtJUUOl I I CI IVCIVpe ILJ. UJD I J I Ul.i—UCL/`1—'fiUl_a/-1—�LJUU—Uf JCVCCL/-1lACr Table 14B: Depth and Breadth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional comments in the text box provided, as necessary. Line Item Category or Type Offered Comments 73 Asphalt pavers, screeds, distributors, and loaders a r Yes No 74 Steel -wheeled and pneumatic tire rollers r r Yes No 75 Wideners, compactors tack distributors, cold planers, and a r Yes No 76 Concrete equipment mixers, and gunite or shotcrete delivery r r Yes No 77 Other r; r Yes No Milling Soil Binding Stabilizers, machines, Agent Spreaders Slipform Cold Recyclers Pavers, and Table 15: Exceptions to Terms, Conditions, or Specifications Form Line Item 78. NOTICE: To identify any exception, or to request any modification, to the Sourcewell template Contract terms, conditions, or specifications, a Proposer must submit the exception or requested modification on the Exceptions to Terms, Conditions, or Specifications Form immediately below. The contract section, the specific text addressed by the exception or requested modification, and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section Term, Condition, or Specification Exception or Proposed Modification Documents Ensure your submission document(s) conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided. 2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan." • Pricing - 2022-2023 Price File for U.S_Wirtgen America.zip - Wednesday June 01, 2022 15:36:09 • Financial Strength and Stability - 2021 Annual Report - Table 2 - Question 12.zip - Wednesday June 01, 2022 12:16:20 • Marketing Plan/Samples (optional) • WMBE/MBE/SBE or Related Certificates - Certificate ISO 14001 - Table 8 - Question 43.zip - Wednesday June 01, 2022 12:16:38 • Warranty Information - Warranty Handbooks- Table9A - Question 46,47,50.zip - Wednesday June 01, 2022 12:16:54 • Standard Transaction Document Samples - Standard Transaction Documents - Table 10 - Question 57.zip - Wednesday June 01, 2022 12:17:16 • Upload Additional Document (optional) Bid Number: RFP 060122 Vendor Name: Wirtgen America, Inc. LAJUUJIIJ. l 1 CI IVC;IUJpC IU. OJD I 1 Vl—s—CJCLtA "1Col.i/-1—VUUU—Vf JOUCCL/ LifOr Addenda, Terms and Conditions PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, ana services in accordance with the terms, conditions, and scope of a resulting contract. 7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or certifications necessary to deliver such equipment, products, or services under any resulting contract. 8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, and subcontractors are not: 1. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control of the United States Department of the Treasury found at: https://www.treasury.gov/ofac/downloads/sdnlist.pdf; 2. Included on the government -wide exclusions lists in the United States System for Award Management found at: https://sam.gov/SAM/; or 3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated Bid Number: RFP 060122 Vendor Name: Wirtgen America, Inc. uuuuoi I I CI IV c-AOE./C IU. OJC I J I UL..-UCL/'1-1+Cl_it1-�OOO-UrJCVCCL.FAL,Cr by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. r- By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic signature or electronic record was used in its formation. - Melanie Braband, Contract Administrator, Wirtgen America, Incorporated The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. Yes r No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda. File Name Addendum_4_Roadway_Paving_Egpt_RFP_060122 Tue May 24 2022 04:31 PM Addendum_3_Roadway_Paving_Egpt_RFP_060122 Thu May 19 2022 09:01 AM Addendu m_2_Roadway_Pavi ng_Eq pt_RFP_060122 Fri April 29 2022 04:09 PM Addendum_1_Roadway_Paving_Eqpt _RFP_060122 Fri April 15 2022 03:54 PM I have reviewed the below addendum and attachments (if applicable) r r r Pages 1 1 1 1 Bid Number: RFP 060122 Vendor Name: Wirtgen America, Inc. Hello