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Topper Industries I, LLC ~ 32500040 CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM Contract Overview Contract/Amendment Number: 32500040 Contract Start Date: 11/26/2024 Contract End Date: 05/06/2025 Contract Title: Cook Family Park Boarding Dock Fabrication & Delivery Contractor Name: Topper Industries I, LLC. Contract Manager: Jeff Peck Department: PW-ENG Contract Costs Original Contract Amount: $178,455.00 Total All Previous Amendments: n/a Total of this Amendment: n/a Total Contract Amount: $178,455.00 Procurement Authority Contract Type: Public Improvement Procurement Type: Formal ITB >$150K Solicitation Number: 2025-09 LCRB Date: n/a Account String: Fund-Division-Account Work Order – Activity Type Amount FY 24 4208000-56005 92068-CONS $178,455.00 Contracts & Purchasing Approval Purchasing Signature: Comments: New contract DocuSign Routing Route for Signature Name Email Address Contractor Bruce Abraham bruce@topperfloats.com City of Tigard Steve Rymer stever@tigard-or.gov Final Distribution Contractor Bruce Abraham bruce@topperfloats.com Project Manager Jeff Peck jeffp@tigard-or.gov Project Manager Shauna Large shaunal@tigard-or.gov Buyer Toni Riccardi tonir@tigard-or.gov Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 1 1. GOODS TO BE PROVIDED City will purchase the fabrication and assembly of five (5) OSMB designed aluminum docks including delivery and offloading of the dock system from Seller in accordance with: A. The specifications (including any addenda) attached hereto as Exhibit A and incorporated herein by this reference; and B. The Seller’s bid or proposal dated November 14, 2024, which was accepted by the City, is attached hereto as Exhibit B and incorporated by this reference; 2. EFFECTIVE DATE AND DURATION This Agreement will become effective upon the date of execution and will expire, unless otherwise terminated or extended, on May 6, 2025. All goods under this Agreement will be delivered and completed prior to the expiration of this Agreement. 3. COMPENSATION A. City hereby agrees to pay Seller One Hundred Seventy-Eight Thousand Four Hundred Fifty- Five and No/Dollars ($178,455.00) for the goods, including shipping and handling. The total purchase price will be considered payment for all Sellers’ obligations described in this Agreement. Seller will invoice City the purchase price upon the delivery of the goods. City will have thirty (30) days after receipt of invoice in which to make payment. Seller will be responsible for the payment of all taxes associated with the sale of the goods. City is exempt from the payment of Federal Excise Tax. B. Payment by City releases City from any further obligation for payment to Seller for services performed or expenses incurred as of the date of the invoice. Payment may not be considered acceptance or approval of any work or waiver of any defects therein. C. Seller must make payments promptly, as due, to all persons supplying labor or materials for the performance of the work provided for in this Agreement (ORS 279B.220). Contract Number 32500040 CITY OF TIGARD, OREGON PURCHASE AGREEMENT COOK FAMILY PARK BOARDING DOCK FABRICATION & DELIVERY THIS AGREEMENT, made and entered into this 2nd of December 2024 by and between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called City, and Topper Industries I, LLC, hereinafter called Seller, collectively hereinafter called the “Parties.” RECITALS WHEREAS, Seller has submitted a bid or proposal to City for the sale of certain goods; and WHEREAS, Seller is in the business of selling certain goods and is aware of the purposes for which City will use the goods; and WHEREAS, City and Seller wish to enter into a contract under which City will purchase the goods described in Seller’s bid or proposal; THEREFORE, The Parties agree as follows: Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 2 D. Seller may not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished (ORS 279B.220). E. Seller will pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167 (ORS 279B.220). F. Seller will pay all contributions or amounts due the Industrial Accident Fund from the Seller or any subcontractor (ORS 279B.220). G. If Seller fails, neglects, or refuses to make prompt payment of any claim for labor or services furnished to Seller or a subcontractor by any person as such claim becomes due, City’s Finance Director may pay such claim and charge the amount of the payment against funds due or to become due the Seller. The payment of the claim in this manner does not relieve Seller or their surety from obligation with respect to any unpaid claims. H. Seller must obtain, prior to the execution of any performance under this Agreement, a City of Tigard Business License. The Tigard Business License is based on a calendar year with a December 31st expiration date. New businesses operating in Tigard after June 30th of the current year will pay a pro-rated fee though the end of the calendar year. I. The City certifies that sufficient funds are available and authorized for this Agreement during the current fiscal year. Funding during future fiscal years is subject to budget approval by Tigard’s City Council. 4. DELIVERY Seller will deliver the goods no later than May 6, 2025. Seller agrees to provide goods as specified in Exhibit A. All deliveries are F.O.B. destination with all transportation and handling charge paid by the Seller, unless specified otherwise in the Solicitation Documents or Exhibit A. Responsibility and liability for loss or damage remain with the Seller until final inspection and acceptance, when responsibility passes to the City except as to latent defects, fraud and Seller’s warranty obligations. 5. INSPECTIONS Following delivery, City will inspect the goods and will notify Seller immediately of any damaged items. Goods furnished under this Agreement are subject to inspection and test by the City at times and places determined by the City. If the City finds goods furnished to be incomplete or not in compliance with the Contract, the City, at its sole discretion, may either reject the goods, require Contractor to correct any defects without charge, or negotiate with Contractor to sell the goods to the City at a reduced price, whichever the City deems appropriate under the circumstances. If Contractor is unable or refuses to cure any defects within a time deemed reasonable by the City, the City may reject the goods and terminate the Contract in whole or in part. Nothing in this section is to in any way affect or limit the City’s rights as a buyer, including the rights and remedies relating to rejection under ORS 72.6020 and revocation of acceptance under ORS 72.6080 6. INSTALLATION Unless the Specifications (Exhibit A) or the bid/proposal (Exhibit B) require installation by Seller, the City will install the goods purchased under this Agreement. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 3 7. TESTING AND ACCEPTANCE Seller will test the goods prior to delivery. Seller's tests will determine whether the goods meet Seller's specifications and are fit for the purpose intended. Acceptance or rejection of the goods purchased will occur 10 days after delivery and inspection by City. Failure to inspect and accept or reject goods will neither relieve Seller from responsibility for such goods, which do not meet the requirements in this Agreement nor impose liability on City. 8. ASSIGNMENT/DELEGATION Neither party may assign, sublet or transfer any interest in or duty under this Agreement without the written consent of the other and no assignment has any force or effect unless and until the other party has consented. If City agrees to assignment of tasks to a subcontract, Seller is fully responsible for the acts or omissions of any subcontractors and of all persons employed by them. Neither the approval by City of any subcontractor nor anything contained herein creates any contractual relation between the subcontractor and City. The provisions of this Agreement are binding upon and will inure to the benefit of the parties to the Agreement and their respective successors and assigns. 9. INDEMNITY, RESPONSIBLTY FOR DAMAGES A. Seller will be responsible for all damage to property, injury to persons, and loss, expense, inconvenience, and delay which may be caused by, or result from, any willful or negligent act or omission of Seller, its subcontractors, or employees under this Agreement. Seller will save, defend, indemnify, and hold harmless the City, and its officers, directors, agents, members, and employees from all claims, suits, and actions resulting from or arising out of the willful or negligent acts or omissions of Seller or its subcontractors, officers, agents, or employees acting under this Agreement. B. Without limiting the generality of this section 9, Seller expressly agrees to defend, indemnify, and hold the City, its officers, directors, agents, members, and employees harmless from any and all claims, suits, actions, losses, liabilities, costs, expenses and damages arising out of or related to any claims that the services or any other tangible or intangible goods delivered to the City by Seller that may be the subject of protection under any state or federal intellectual property law or doctrine, or the City's use thereof infringes any patent, copyright, trade secret, trademark, trade dress, mask work, utility design, or other proprietary right of any third party; provided, that the City will provide Seller with prompt written notice of any infringement claim. C. Seller has control of the defense and settlement of any claim that is subject to subsection A. or B.; however, neither Seller nor any attorney engaged by Seller will defend the claim in the name of the City, nor purport to act as legal representative of the City or any of its officers, directors, agents, members, and employees, without first receiving from the City Attorney, in a form and manner determined appropriate by the City Attorney, authority to act as legal counsel for the City, nor will Seller settle any claim on behalf of the City without the approval of the City Attorney. The City may, at its election and expense, assume its own defense and settlement in the event that the City determines that Seller is prohibited from defending the City, or is not adequately defending the City's interests, or that an important governmental principle is at issue and the City desires to assume its own defense. D. Seller agrees to indemnify, defend, save and hold harmless the State of Oregon and its officers, employees, and agents (“indemnitee”) from and against any and all claims, actions, liabilities, damages, losses, ore expenses arising from a tort (as now or hereafter defined in in ORS 30.260), caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Seller or any of the officers, agents, employees, or subcontractors of the Seller (“claims”). It is the specific intention of the parties that the Indemnitee shall, in all instances, except for claims arising solely from the Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 4 negligent or willful acts or omissions of the Indemnitee, be indemnified by the Seller from and against any and all Claims. 10. INSURANCE Seller and its subcontractors must maintain insurance acceptable to City in full force and effect throughout the term of this Agreement. Such insurance will cover all risks arising directly or indirectly out of Seller's activities or work hereunder, including the operations of its subcontractors of any tier. The policy or policies of insurance maintained by the Seller and its subcontractor will provide at least the following limits and coverages: A. Commercial General Liability Insurance Seller will obtain, at Seller’s expense, and keep in effect during the term of this contract, Comprehensive General Liability Insurance covering Bodily Injury and Property Damage on an “occurrence” form (CG 2010 1185 or equivalent). This coverage must include Contractual Liability insurance for the indemnity provided under this contract. The following insurance will be carried: Coverage Limit General Aggregate $3,000,000 Each Occurrence $2,000,000 B. Commercial Automobile Insurance Seller must also obtain, at Seller’s expense, and keep in effect during the term of the Agreement, Commercial Automobile Liability coverage including coverage for all owned, hired, and non- owned vehicles on an “occurrence” form. The Combined Single Limit per occurrence may not be less than $2,000,000. C. Workers’ Compensation Insurance The Seller, its subcontractors, if any, and all employers providing work, labor or materials under this Agreement are subject employers under the Oregon Workers' Compensation law and will comply with ORS 656.017, which requires them to provide workers' compensation coverage that satisfies Oregon law for all their subject workers, unless such employees are exempt under ORS 656.126. D. Additional Insured Provision All required insurance policies, other than Workers’ Compensation and Professional Liability, must name the City its officers, employees, agents, and representatives and the State of Oregon, its officers, employees, and agents as additional insureds with respect to this Agreement. Regarding Additional Insured status under the General Liability policy, Agency requires Additional Insured status with respect to liability arising out of ongoing operations and completed operations, but only with respect to Grantee/Recipient's activities to be performed under this Grant Agreement. The Additional Insured endorsement with respect to liability arising out of Grantee/Recipient’s ongoing operations must be on, or at least as broad as, ISO Form CG 20 10 and the Additional Insured endorsement with respect to completed operations must be on, or at least as broad as, ISO form CG 20 37. E. Insurance Carrier Rating Coverages provided by the Seller must be underwritten by an insurance company deemed acceptable by the City. All policies of insurance must be written by companies having an A.M. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 5 Best rating of "A-VII" or better, or equivalent. The City reserves the right to reject all or any insurance carrier(s) with an unacceptable financial rating. F. Certificates of Insurance As evidence of the insurance coverage required by the contract, Seller will furnish a Certificate of Insurance to the City. No contract is effective until the required Certificates of Insurance have been received and approved by the City. The certificate will specify and document all provisions within this contract and include a copy of Additional Insured Endorsement. A renewal certificate will be sent to the below address prior to coverage expiration. G. Primary Coverage Clarification The parties agree that Seller’s coverage is primary to the extent permitted by law. The parties further agree that other insurance maintained by the City is excess and not contributory insurance with the insurance required in this section. H. Cross-Liability Clause A cross-liability clause or separation of insureds clause will be included in all general liability policies required by this Agreement. A certificate in form satisfactory to the City certifying to the issuance of such insurance will be forwarded to: City of Tigard Attn: Contracts and Purchasing Office contractspurchasing@tigard-or.gov At the discretion of the City, a copy of each insurance policy, certified as a true copy by an authorized representative of the issuing insurance company, may be required to be forwarded to the above address. Such policies or certificates must be delivered prior to commencement of the work. The procuring of such required insurance will not be construed to limit Seller’s liability hereunder. Notwithstanding said insurance, Seller is obligated for the total amount of any damage, injury, or loss caused by negligence or neglect connected with this Agreement. 11. METHOD & PLACE OF SUBMITTING NOTICE, BILLS AND PAYMENTS All notices and bills will be made in writing and may be given by personal delivery, mail or fax. Payments may be made by personal delivery, mail, or electronic transfer. The following addresses will be used to transmit notices, bills, payments, and other information: CITY OF TIGARD TOPPER INDUSTRIES I, LLC. Attn: Jeff Peck Attn: Bruce Abraham Address: 13125 SW Hall Blvd Tigard, OR 97223 Address: 1333 Glenwood St. Woodland, WA 98674 Phone: (503) 718-2466 Phone: (360) 841-0451 Email: jeffp@tigard-or.gov Email: bruce@topperfloats.com Notice will be deemed given upon deposit in the United States mail, postage prepaid, or when so faxed, upon successful fax. In all other instances, notices, bills and payments will be deemed given at the time Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 6 of actual delivery. Changes may be made in the names and addresses of the person to who notices, bills, and payments are to be given by giving written notice pursuant to this paragraph. 12. SURVIVAL The terms, conditions, representations, and warranties contained in this Agreement survive the termination or expiration of this Agreement. 13. MERGER This writing is intended both as a final expression of the Agreement between the parties with respect to the included terms and as a complete and exclusive statement of the terms of the Agreement. No modification of this Agreement will be effective unless and until it is made in writing and signed by both parties. 14. TERMINATION WITHOUT CAUSE At any time and without cause, City has the right in its sole discretion to terminate this Agreement by giving notice to Seller. If City terminates this Agreement pursuant to this paragraph, City will pay Seller for services rendered to the date of termination. 15. TERMINATION WITH CAUSE A. The City may terminate this Agreement effective upon delivery of written notice to Seller, or at such later date as may be established by City, under any of the following conditions: i. If City funding from federal, state, local, or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services. This Agreement may be modified to accommodate a reduction in funds. ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this Agreement. iii. If any license or certificate required by law or regulation to be held by Seller, its subcontractors, agents, and employees to provide the services required by this Agreement is for any reason denied, revoked, or not renewed. iv. If Seller becomes insolvent, if voluntary or involuntary petition in bankruptcy is filed by or against Seller, if a receiver or trustee is appointed for Seller, or if there is an assignment for the benefit of creditors of Seller. Any such termination of this Agreement under paragraph (a) will be without prejudice to any obligations or liabilities of either party already accrued prior to such termination. B. The City by written notice of default (including breach of contract) to Seller, may terminate the whole or any part of this Agreement: i. If Seller fails to provide services called for by this Agreement within the time specified, or ii. If Seller fails to perform any of the other provisions of this Agreement or fails to pursue the work as to endanger performance of this Agreement in accordance with its terms, and after receipt of written notice from the City, fails to correct such failures within ten (10) days of such other period as the City may authorize. The rights and remedies of the City provided above relate to defaults (including breach of contract) by Seller are not exclusive and are in addition to any other rights and remedies provided by law or under this Agreement. If the City terminated this Agreement under paragraph (b), Seller will be entitled to receive as full payment for all services satisfactorily rendered and expenses incurred, provided, that the City may deduct the amount of damages, if any, sustained by the City dues to breach of contract by Seller. Damages for breach Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 7 of contract include those allowed by Oregon law, reasonable and necessary attorney fees, and other costs of litigation at trial and upon appeal. 16. HAZARDOUS MATERIALS Seller will comply with all federal Occupational Safety and Health Administration (OSHA) requirements and all Oregon safety and health requirements. In accordance with OSHA and Oregon OSHA Hazard Communication Rules, if any goods or services provided under this Agreement may release, or otherwise result in an exposure to, a hazardous chemical under normal conditions of use (for example, employees of a construction contractor working on-site), it is the responsibility of Seller to provide the City with the following information: all applicable Safety Data Sheets, the identity of the chemical/s, how Seller will inform employees about any precautions necessary, an explanation of any labeling system, and the safe work practices to prevent exposure. In addition, Seller must label, tag, or mark such goods. 17. FORCE MAJEURE Neither City nor Seller will be considered in default because of any delays in completion and responsibilities hereunder due to causes beyond the control and without fault or negligence on the part of the parties so disenabled, including but not restricted to, an act of God or of a public enemy, civil unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided that the parties so disenabled will within ten (10) days from the beginning of such delay, notify the other party in writing of the cause of delay and its probable extent. Such notification will not be the basis for a claim for additional compensation. Each party will, however, make all reasonable efforts to remove or eliminate such a cause of delay or default and will, upon cessation of the cause, diligently pursue performance of its obligation under the Agreement. 18. NON-WAIVER The failure of City to insist upon or enforce strict performance by Seller of any of the terms of this Agreement or to exercise any rights hereunder should not be construed as a waiver or relinquishment to any extent of its rights to assert or rely upon such terms or rights on any future occasion. 19. NON-DISCRIMINATION Seller will comply with all federal, state, and local laws, codes, regulations, and ordinances applicable to the provision of services under this Agreement, including, without limitation: A. Title VI of the Civil Rights Act of 1964; B. Section V of the Rehabilitation Act of 1973; C. The Americans with Disabilities Act of 1990, as amended by the ADA Amendments Act (ADAAA) of 2008 (Pub L No 101- 336); and D. ORS 659A.142, including all amendments of and regulations and administrative rules, and all other applicable requirements of federal and state civil rights and rehabilitation statutes, rules and regulations. 20. ERRORS Seller will perform such additional work as may be necessary to correct errors in the work required under this Agreement without undue delays and without additional cost. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 8 21. EXTRA (CHANGES) WORK Only the City’s Project Manager for this Agreement may change or authorize additional work. Failure of Seller to secure authorization for extra work constitutes a waiver of all right to adjust the contract price or contract time due to such unauthorized extra work and Seller will not be entitled to compensation for the performance of unauthorized work. 22. WARRANTY AGAINST DEFECTS Seller warrants that the goods will remain free of defects in material and workmanship for a period of one (1) year commencing the date of City's acceptance. Such defects will include any failure of the goods to meet Seller's specifications or the description contained in Seller's product literature. If within the warranty period City discovers such a defect, Seller will repair or replace the defective item or component free of charge. If after three attempts Seller is unable to eliminate a defect, or if Seller does not commence the warranty work within the time allowed in this paragraph, City will have the right to return the defective item or component and, at City's option, either obtain a full refund of the purchase price of the goods or obtain a refund, in an amount to be agreed upon by the parties, of the portion of the purchase price of the goods that is allocable to the defective item or component. Seller will commence all warranty work within 48 hours of receiving notice of the warranty claim. All warranty work will be performed at City's facilities unless otherwise agreed by the parties. If warranty work is performed at Seller's facilities, Seller will pay all shipping costs, including the cost of return shipment. This warranty will apply to all repair parts furnished by Seller and all repairs performed by Seller. 23. INTELLECTUAL PROPERTY WARRANTY Seller warrants that none of the goods, the use thereof or any of the applications, processes or designs employed in the manufacture thereof infringes the valid claims of any letter patent, patent application, copyright, trade secret or any other property right of any third party. If as a result of any suit or proceeding alleging an infringement of any of the foregoing property rights City's use of the equipment is enjoined, Seller will at no cost to City either obtain for City a license to use the goods or modify the goods so as to avoid the infringement without any degradation in performance. If Seller cannot obtain such a license and cannot so modify the equipment, Seller will promptly refund to City the purchase price, less a reasonable amount for depreciation. 24. MAINTENANCE SERVICES Unless otherwise provided in the Specifications (Exhibit A) or the Bid or Proposal (Exhibit B), the City will have the right to maintain the goods purchased under this Agreement. Repairs or replacement of parts by the City or its agents or maintenance contractors will not alter or void any warranties for equipment or goods purchased under this contract. 25. ASSIGNMENT OF MANUFACTURER’S WARRANTIES Seller hereby assigns all warranties of the manufacturers of components of the goods to City to the extent such warranties are assignable. In the event Seller must obtain the consent of the manufacturer or take other action before any such warranties are assignable, Seller will do so prior to delivery. 26. ATTORNEY’S FEES In the event an action, suit of proceeding, including appeal, is brought for failure to observe any of the terms of this Agreement, each party is responsible for that party’s own attorney fees, expenses, costs and disbursements for the action, suit, proceeding, or appeal. 27. CHOICE OF LAW, VENUE The provisions of this Agreement are governed by Oregon law. Venue will be the State of Oregon Circuit Court in Washington County or the U.S. District Court for Oregon, Portland. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 Page 9 28. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES Seller will comply with all applicable federal, state and local laws, rules and regulations applicable to the work in this Agreement. 29. CONFLICT BETWEEN TERMS In the event of a conflict between the terms of this Agreement and Contractor’s bid or proposal, this Agreement will control. In the event of conflict between a provision in the main body of the Agreement and a provision in the Exhibits, the provision in the main body of the Agreement will control. In the event of an inconsistency between Exhibit A and Exhibit B, Exhibit A will control. 30. AUDIT Seller will maintain records for a period of three (3) years from the date of final delivery to assure conformance with the terms and conditions of this Agreement and to assure adequate performance and accurate expenditures within the contract period. Seller agrees to permit City, the State of Oregon, the federal government, or their duly authorized representatives to audit all records pertaining to this Agreement to assure the accurate expenditure of funds. 31. SEVERABILITY In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any court of competent jurisdiction, the validity of the remaining terms and provisions will not be impaired unless the illegal or unenforceable provision affects a significant right or responsibility, in which case the adversely affected party may request renegotiation of the Agreement and, if negotiations fail, may terminate the Agreement. 32. COMPLIANCE WITH TAX LAWS Seller represents and warrants that Seller is, to the best of the undersigned’s knowledge, not in violation of any Oregon tax laws including but not limited to ORS 305.620 and ORS Chapters 316, 317, and 318. Seller’s failure to comply with the tax laws of this state or a political subdivision of this state before the Seller executed this Agreement or during the term of this Agreement is a default for which the City may terminate this Agreement and seek damages and other relief available under the terms of this Agreement or applicable law. IN WITNESS WHEREOF, City and Seller have caused this Agreement to be executed by its duly authorized officials. CITY OF TIGARD TOPPER INDUSTRIES I, LLC. By: __________________________________ By: __________________________________ Name: _______________________________ Name: _______________________________ Title: ________________________________ Title: ________________________________ Date: ________________________________ Date: ________________________________ Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Sales Manager 12/3/2024 Josh Burnham 12/4/2024 Steve Rymer City Manager Cook Family Park Boarding Dock Fabrication & Delivery 32500040 EXHIBIT A ITB 2025-10 Cook Family Park Boarding Dock Fabrication & Delivery See next page. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 City of Tigard | 13125 SW Hall Blvd., Tigard, OR 97223 | (503) 639-4171 | www.tigard-or.gov City of Tigard Invitation to Bid (ITB) COOK FAMILY PARK BOARDING DOCK FABRICATION & DELIVERY ITB 2025-10 Bids Due: Thursday, November 14, 2024 – 2:00 p.m. local time Pre-Bid Meeting: A pre-bid meeting will not be held for this solicitation. Bidder must submit one (1) electronic copy in portable document format (pdf). Submit Bids To: ContractsPurchasing@tigard-or.gov Direct Questions To: Toni Riccardi, Purchasing Specialist Phone: (503) 718-2518 Email: tonir@tigard-or.gov Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/29 Page 2 GENERAL INSTRUCTIONS AND CONDITIONS SPECIAL CONDITIONS – Where special conditions are written in the Invitation to Bid (“ITB”), these special conditions shall take precedence over any conditions listed under the “General Instructions and Conditions". COST OF PROPOSAL – This Invitation to Bid does not commit the City to pay any costs incurred by any Bidder in the submission of a bid or in making necessary studies or designs for the preparation thereof, or for procuring or contracting for the services to be furnished under the ITB. CANCELLATION – The City reserves the right to modify, revise, or cancel this ITB. Receipt and evaluation of bids or the completion of interviews do not obligate the City to award a contract. REJECTION OF BIDS – The City may reject any bid not in compliance with all prescribed public bidding procedures and requirements and may reject for good cause any or all bids upon a finding of the City that it is in the public interest to do so. MINOR INFORMALITIES – The City reserves the right to waive any or all minor informalities that may arise in relation to this bid process if it is found to be in the City’s best interest to do so. AWARD OF CONTRACT(S) – The City Reserves the right to award contracts for any or all parts of the services solicited under this ITB. CITY OF TIGARD BUSINESS LICENSE/FEDERAL TAX ID REQUIRED – The City of Tigard Business License is required (TMC 5.4). Successful Bidder shall obtain a City of Tigard Business License prior to initiation of a contract and commencement of work. Successful Bidder must present a completed W-9 form to the City at the time of contract execution. CONFLICT OF INTEREST - A Bidder filing a bid hereby certifies that the bid is made in good faith without fraud, collusion or connection of any kind with any other Bidder of the same invitation to bid, that the Bidder is competing solely on its own behalf without connection or obligation to, any undisclosed person or firm, that Bidder is not a City official/employee or a business with which a City official/employee is associated, and that to the best of its knowledge, Bidder, its employee(s), its officer(s) or its director(s) is not a City official/employee or a relative of any City official/employee who: i) has responsibility in making decisions or ability to influence decision-making on the contract or project to which this proposal pertains; ii) has or will participate in evaluation, award or management of the contract related to this bid; or iii) has or will have financial benefits in the contract to which this bid pertains. Bidder understands that should it elect to employ any former City official/employee during the solicitation period or the term of the contract then the former City official/employee must comply with applicable government ethics and conflicts of interest provisions in ORS Chapter 244, including but not limited to ORS 244.040(5) and/or ORS 244.047. PUBLIC RECORDS – Any information provided to the City pursuant to this ITB will be public record and subject to public disclosure pursuant to Oregon public records laws (ORS 192). Any portion of a bid that the Bidder claims as exempt from disclosure must meet the requirements of ORS 192.345(2). The fact that a Bidder marks and segregates certain information as exempt from disclosure does not mean that the information is necessarily exempt. The City will make an independent determination regarding exemptions applicable to information that has been properly marked and redacted. Information that has not been properly marked and redacted may be disclosed in response to a public records request. When exempt information is mixed with nonexempt information, the nonexempt information must be disclosed. Prior to any disclosure requested under Public Records Law, the City will give Bidder prompt written notice of such request. Bidder shall have seven (7) days from the date it receives such notice to provide evidence of a statutory exemption under applicable law sufficient to protect the information or obtain a protective order or equivalent from a court of competent jurisdiction. If information is disclosed pursuant to public records request, the City will take reasonable steps to limit any such provision to the specific information requested. Bidder’s failure to timely respond to the notice provided by the City may result in the disclosure of the requested information. The Bidder further agrees to hold harmless, defend, and indemnify the City for all costs, expenses, and attorney fees that may be imposed on the City as a result of appealing any decision regarding the Bidder’s records. INTERGOVERNMENTAL COOPERATIVE PURCHASING – The successful Bidder submitting this bid agrees to extend identical prices and services under the same terms and conditions to all public agencies. Quantities stated in this ITB reflect the City of Tigard usage only. Each participating agency shall execute its own contract with the successful Bidder. Any Bidder(s), by written notification included with their bid, may decline to extend the prices and terms of this solicitations to any and/or all other public agencies. These “General Instructions and Conditions" are not to be construed as exclusive remedies or as a limitation upon rights or remedies that may be or may become available under ORS Chapter 279. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 3 ADVERTISEMENT FOR BIDS CITY OF TIGARD COOK FAMILY PARK BOARDING DOCK FABRICATION & DELIVERY The City of Tigard will receive sealed Bids from qualified firms submitted electronically to the Contracts and Purchasing Department at contractspurchasing@tigard-or.gov until 2:00 pm local time, November 14, 2024 for the Cook Family Park Boarding Dock Fabrication & Delivery project. Bids will be opened and publicly read aloud immediately after the Bid Closing time and date via conference call at (971) 203-2862. Conference ID 240 417 805# The project generally consists of the following: 1. Fabrication and assembly of five (5) OSMB designed aluminum docks. 2. Delivery and offloading of the dock system. Basis of Bid Award shall incorporate all items identified on the Bid Schedule. No Bid will be considered unless fully completed in a manner provided in the Bid Packet. Facsimile Bids will not be accepted nor will Bids be accepted after the stated Bid Closing. Bids received after the Bid Closing will be returned to the submitting firm unopened after a Contract has been awarded for the required services. Bid Documents may be downloaded from the City of Tigard website at www.tigard-or.gov/bids. The City may reject any Bid not in compliance with all prescribed public bidding procedures and requirements, and may reject for good cause any or all Bids upon a finding of the City if it is in the public interest to do so. All questions about the meaning or intent of the Bid Documents shall be submitted to the Contracts and Purchasing Department at contractspurchasing@tigard-or.gov with any questions. Clarifications to the Bid Documents will be made by addenda only. Oral statements may not be relied upon by Bidders and will not be binding or legally effective. Published: Daily Journal of Commerce Date: Monday, November 4, 2024 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 4 TABLE OF CONTENTS GENERAL INSTRUCTIONS AND CONDITIONS 2 ADVERTISEMENT FOR BIDS 3 SECTION 1 – INTRODUCTION 5 SECTION 2 – BID PREPARATION, SUBMISSION, AND OPENING 5 SECTION 3 – GENERAL INFORMATION 7 SECTION 4 – BID EVALUATION AND AWARD 7 SECTION 5 – SPECIAL PROVISIONS 8 ATTACHMENT A – BIDDER’S CHECKLIST 9 ATTACHMENT B – BID FORM 10 ATTACHMENT C – BID CERTIFICATIONS 13 ATTACHMENT D – PURCHASE AGREEMENT 14 ATTACHMENT E – OREGON STATE MARINE BOARD SPECIFICATIONS 31 DRAWINGS ALUMINUM BOARDING DOCKS – FABRICATE & DELIVER COOK PARK RAMP, TUALATIN RIVER – MILE 9.8 CITY OF TIGARD SHEETS: 01 THROUGH 20 .............................................................................................................DATED: 8/15/24 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 5 SECTION 1 – INTRODUCTION The City of Tigard is soliciting sealed bids from firms qualified to provide fabrication, assembly, delivery, and offloading of five (5) OSMB designed aluminum docks. Bidder shall furnish all labor, equipment, tools, and materials necessary to fabricate and assemble the aluminum boarding docks and all other miscellaneous dock items as shown in the drawings. Bidder will complete work in accordance with the Oregon State Marine Board Specifications and drawings, and terms of the Purchase Agreement. Project work may commence upon issuing of a contract and Notice to Proceed, and must be completed by May 6, 2025. Removal of the old docks and installation of new docks are not part of this project. The deadline for bid submittal is 2:00 pm local time, Thursday, November 14, 2024. Bids will be submitted electronically to the Contracts and Purchasing Department at contractspurchasing@tigard-or.gov prior to the closing date and time. Bids will be opened and publicly read aloud immediately after the Bid Closing time and date via conference call at (971) 203-2862. Conference ID 240 417 805# No Bid will be considered unless fully completed in a manner provided in this Bid Packet. Facsimile Bids will not be accepted nor will Bids be accepted after the stated Bid Closing. Bids received after the Bid Closing will be returned to the submitting firm unopened after a Contract has been awarded for the required services. The City may reject any bid not in compliance with all prescribed public bidding procedures and requirements and may reject for good cause any or all bids upon a finding of the City if it is in the public interest to do so. SECTION 2 – BID PREPARATION, SUBMISSION, AND OPENING 2.1 Timeline for Selection The following dates are proposed as a timeline for this project: Submission of bids due at 2:00 p.m. November 14, 2024 Award of Contract November 21, 2024 Notice to proceed – work begins December 2, 2024 Delivery and offloading of Docks May 6, 2025 The City reserves the right to modify this schedule as necessary. 2.2 Bid Submittal and Opening The Bid must be received no later than the date and time specified in item 2.1 above, to the email address ContractsPurchasing@tigard-or.gov. Bids must be typewritten or prepared in ink. Bids shall be submitted on the Bid Form (Attachment B) furnished by the City and must be signed in ink by an authorized representative of the bidder. Bids will be considered time stamped and received by the City when they are received in the email inbox listed above. To assure that your Bid receives priority treatment, please mark the email subject line as follows: ITB 2025-10 – Cook Family Park Boarding Dock Fabrication & Delivery Bidder shall include their name and address and contact information in the body of the email. It is the Bidder’s responsibility to ensure that Bids are received prior to the stated submission deadline. Late Bids may not be considered, it is the City’s sole discretion to accept or reject a late Bid. Bids will be opened and publicly read aloud immediately after the Bid Closing time and date via conference call at (971) 203-2862. Conference ID 240 417 805# Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 6 2.3 Conformance to Bid Requirements Bids must conform to the requirements of the Invitation to Bid, which are made a part of the awarded contract. All requested attachments (references, descriptive literature, etc.) must be submitted with the bid and in the required format. Bid prices must be for the unit indicated on the bid. Failure to comply with all requirements may result in bid rejection. 2.4 Bid Modification Modifications or erasures made before bid submission must be initialed in ink by the person the person signing the bid. Bids once submitted may be modified in writing before the time and date set for bid closing. Any modifications shall be prepared on company letterhead, signed by an authorized representative, and state that the new document supersedes or modifies the prior bid. Modification must be submitted to the email address ContractsPurchasing@tigard-or.gov and identify the bid and closing date. Bidders may not modify bids after bid closing time. 2.5 Bid Withdrawals Bids may be withdrawn in writing on company letterhead signed by an authorized representative and received by the Contracts and Purchasing Office prior to bid closing time. Requests to withdraw bids must be submitted to the email address ContractsPurchasing@tigard-or.gov, be marked “Bid Withdrawal” and shall clearly state bid title. 2.6 Protest of Specifications or Terms A Bidder who believes any specifications or terms detailed in the bid packet and sample contract (Attachment D) are unnecessarily restrictive or limit competition may submit a protest in writing, to the Contracts and Purchasing Office. A protest may be submitted via email. Any such protest shall include the reasons for the protest and shall detail any proposed changes to the specifications or terms. The City shall respond to any protest and, if necessary, shall issue any appropriate revisions, substitutions, or clarification via addenda to all interested Proposers. To be considered, protests must be received at least seven (7) days before the Bid submission deadline. The City shall not consider any protest against award due to the content of bid specifications or contract terms submitted after the established protest deadline. All protests should be directed to the attention of Toni Riccardi, Purchasing Specialist at tonir@tigard-or.gov. 2.7 Interpretations and Addendum Questions and requests for clarification regarding this Invitation to Bid must be directed in writing, via email to the person listed below. The deadline for submitting such questions/clarifications is seven (7) days prior to the proposal due date. An addendum will be issued no later than 72 hours (or 48 hours in unique circumstances) prior to the bid closing to all recorded holders of the ITB if a substantive clarification is in order. Toni Riccardi E-mail: tonir@tigard-or.gov Phone: (503) 718-2518 Only questions answered by formal written addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. 2.8 Recycled Products Bidders shall use recyclable products to the maximum extent economically feasible in the performance of the contract set forth in this document. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 7 2.9 City’s Project Manager The City’s Project Manager for this work will be Jeff Peck, Project Manager, who can be reached by phone at (503) 718-2466 or by email at jeffp@tigard-or.gov. SECTION 3 – GENERAL INFORMATION 3.1 Definitions For the purpose of these specifications, the following definitions shall apply: A. City shall mean City of Tigard; B. Contractor shall mean the lowest responsive and responsible bidder awarded the contract; C. Contract or Contract Documents the written agreement between the City and Contractor which includes the Purchase Agreement, Invitation to Bid, any Addenda issued, describing the work to be done and the obligations of the parties. 3.2 Form of Contract After the award, the Contractor and the City will enter into a Purchase Agreement incorporating the terms and conditions of the ITB document and the bid response. Bidders taking exception to any of the contract terms shall submit a protest or request for change in accordance with Section 2.3 “Protest of Specifications or Terms” or their exceptions will be deemed immaterial and waived. 3.3 Term of Contract The Purchase Agreement will become effective upon notice to proceed issued by the City, fabrication and delivery is expected to be completed by May 6, 2025. 3.4 Resident Bidder ORS 279C.365(h) requires every bidder on a public improvement contract to indicate whether they are a resident bidder as defined in ORS 279A.120. A resident bidder means a bidder that has paid unemployment taxes or income taxes in this state during the 12 calendar months immediately preceding submission of the bid and has a business address in the State of Oregon. The City requires all Bidders, regardless of the form of the subsequent contract, to indicate if they are a resident bidder or not (see Attachment C). As a public contracting agency, the City shall prefer goods or services that have been manufactured or produced in this state if price, fitness, availability and quality are otherwise equal. SECTION 4 – BID EVALUATION AND AWARD 4.1 Bid Validity Timeframe All bids submitted shall be valid and binding for sixty (60) calendar days from bid closing date, unless extended by mutual consent of all parties. 4.2 Evaluation Criteria Bids will be awarded based upon the evaluation criteria detailed in the Invitation to Bid. Ordinarily, bids will be evaluated to identify the “lowest responsive and responsible bidder” who has substantially complied with all requirements and specifications of the ITB and who can be expected to deliver promptly and perform reliably. 4.3 Reciprocal Preference In determining the “lowest responsible bidder,” the City shall add a percent increase to each out-of-state bidder’s bid price which is equal to the percent given to local bidders in that bidder’s home state. This is pursuant to ORS 279A.120(2)(b). Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Formal ITB rev 10/24 Page 8 4.4 Delivery Delays Significant delays in delivery may be considered in determining award if early delivery is required. 4.5 Errors in Bids When an error(s) is made in extending total prices, the unit bid price will govern. Bidders are cautioned to recheck their bid for possible error(s). Error(s) discovered after opening cannot be corrected and the contractor will be required to perform if their bid is accepted. 4.6 Protest of Contract Award In accordance with Tigard Public Contracting Rule 30.135, any adversely affected Bidder has seven (7) calendar days from the date of the written Notice of Intent to Award to file a written protest. In order to be adversely affected, a Bidder must itself claim to be eligible for award of the contract and must be next in line for award. The written protest must be timely and specify the grounds upon which the protest is based. The City will not entertain a protest submitted after the time period established in this section. SECTION 5 – SPECIAL PROVISIONS 5.1 Bidder Qualifications Per Attachment E, Oregon State Marine Board Specifications, Section 05150.10 Description of Work, (a) Experience. 5.2 Requests for Solicitation Documents Informational Plans and Specifications are available online at www.tigard-or.gov/bids. a) Bids - Bidders must obtain Solicitation Documents online at www.tigard-or.gov/bids. b) The City requests interested bidders submit a Solicitation Response Form to ensure receipt of all addendum and notifications pertaining to this Invitation to Bid. The City will add the name of the interested Entity to the Plan Holders List. Bidders are cautioned that only Solicitation Documents obtained from the City of Tigard may be used to submit Bids. c) Standards and Specifications - The work embraced herein shall be done in accordance with the following standards and specifications: Attachment E, Oregon State Marine Board Specifications. 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Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 EXHIBIT C FEDERAL COMPLIANCE TERMS OR- SFR BA- Cook Park Boarding Dock Replacement, Tualatin River I. ODFW Project Specific Compliance Requirements: USFWS Award #F24AF01422 1. Environmental Compliance Reviews: As a condition of award, the Recipient (City) and their sub-recipient(s) and contractor(s) (Seller) must not begin any potentially impactful work related to this award until the Service has notified you in writing that such work can begin. Recipients and sub-recipients of Federal grants and cooperative agreement awards must comply with the requirements of the National Environmental Policy Act (NEPA), Section 7 of Endangered Species Act (ESA), and Section 106 of the National Historic Preservation Act (NHPA). 2. Buy America Provision for Infrastructure Project Procurements, see section III, I. below. II. Grant Recipient Compliance Requirements: A. Recipient is responsible to ensure compliance with the federal implementing regulations for the Dingell Johnson Sport Fish Restoration Act, contained in 50 CFR Part 80. B. Recipient to comply with Assurances – Construction Programs (Standard Form 424D) C. Pursuant to 2 CFR Part 170, Recipient must complete and return the Federal Funding Accountability and Transparency Act (FFATA) form to ODFW prior to execution of grant agreement. III. Federal Terms and Conditions: Without limiting the general requirement of the Agreement, Recipient is responsible to comply with the following Federal Terms and Conditions, as applicable: A. Uniform Administrative Requirements, 2 CFR Part 200, Subparts A through D B. Cost Principles 2 CFR Part 200, Subpart E C. Central Service Cost Allocation Plans Appendix V to Part 200 D. Indirect Cost Proposals Appendix VII to Part 200 E. Audit Requirements 2 CFR Part 200, Subpart F F. Federal Non-discrimination Statutes. Recipient is responsible to comply with all federal statutes relating to non-discrimination, including but not limited to: Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; Title IX of the Education Amendments of 1972 (20 USC §§ 1681-1683; 1685-1686) which prohibits discrimination on the basis of gender; Section 504 of the Rehabilitation Act of 1973 (29 USC § 794) which prohibits discrimination on the basis of handicaps; Age Discrimination Act of 1975 (42 USC §§ 6101-6107) which prohibits discrimination on the basis of age; Drug Abuse Office and Treatment Act of 1972 (PL 92-255) which prohibits discrimination on the basis of drug abuse; the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616) regarding nondiscrimination on basis of alcohol abuse or alcoholism; Sections 523 and 527 of the Public Health Services Act of 1912 as amended (42 USC §§ 290 dd-3 and 290 ee-3) regarding confidentiality of alcohol and drug abuse patient records; Title VIII of the Civil Rights Act of 1968 (42 USC §§ 3601 et seq.) regarding nondiscrimination in the sale, rental or financing of housing; any other nondiscrimination provisions of the specific statutes under which this agreement is being made; Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 and the requirements of any other nondiscrimination statute(s) which apply to the federal financial assistance award received by ODFW. G. Eligible Workers. Recipient shall ensure that all employees complete the I-9 form to certify that they are eligible for lawful employment under the Immigration and Nationality Act (8 USC 1324a). Recipient shall comply with regulations regarding certification and retention of the completed forms. H. Domestic preferences for procurements. §200.322 1. As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. 2. For purposes of this section: (1) “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. (2) “Manufactured products” means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. I. Buy America Provision for Infrastructure Project Procurements. Required Use of American Iron, Steel, Manufactured Products, and Construction Materials As required by Section 70914 of the Infrastructure Investment and Jobs Act https://www.govinfo.gov/content/pkg/PLAW-117publ58/pdf/PLAW-117publ58.pdf (Pub. L. 117-58), on or after May 14, 2022, none of the funds under a federal award that are part of a Federal financial assistance program for infrastructure may be obligated for a project unless all the iron, steel, manufactured products, and construction materials used in the project are produced in the United States, unless subject to an approved waiver. Recipients must include the requirements in this section all subawards, including all contracts and purchase orders for work or products under this program. None of the funds provided under this award may be used for a project for infrastructure unless: 1. All iron and steel used in the project are produced in the United States. This means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States 2. All manufactured products used in the project are produced in the United States. This means the manufactured product was manufactured in the United States, and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation, and 3. All construction materials are manufactured in the United States. This means that all manufacturing processes for the construction material occurred in the United States. This Buy America preference only applies to articles, materials, and supplies consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. For more information, visit the Department of the Interior Buy America web page http://www.doi.gov/grants/BuyAmerica and the Office of Management and Budget Made in America web page https://www.whitehouse.gov/omb/management/made-in-america/. J. Prohibition on certain telecommunications and video surveillance services or equipment. §200.216 K. Contracting with small and minority businesses, women’s business enterprises, and labor surplus area firms. §200.321 L. To the extent applicable to award, Recipient is responsible to comply with 1. National Environmental Policy Act; E.O. 11514 (which requires the recipient to comply with environmental standards which may be prescribed pursuant to institution of environmental quality control measures under the National Environmental Policy Act of 1969 (42 USC Chapter 55, [Pub. L. 91-190]) and Executive Order 11514. 2. E.O. 11990: Protection of Wetlands (which requires the recipient to comply with environmental standards for the protection of wetlands) 3. E.O. 11988: Floodplain Management; E.O. 11988 (which requires the recipient to comply with environmental standards for the evaluation of flood hazards in floodplains) 4. Coastal Zone Management Act (which requires recipient to ensure that the work performed will not violate State management programs developed under the Coastal Zone Management Act of 1972) (16 USC Chapter 33, Sections 1451 et seq.).’ 5. Wild and Scenic Rivers Act (which requires the recipient to protect components or potential components of the national wild and scenic rivers system). (16 USC Chapter 28, Sections 1271 et seq.) 6. Historic Preservation Act, E.O. 11593 (which requires recipient to assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 USC 470), E.O. 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 USC Sec. 469a-1 et seq.). 7. Endangered Species Act (which requires the recipient to comply with environmental standards for the protection of endangered species) 16 USC Chapter 35, Sections 1531ff [Pub. L. 93-205]). 8. Marine Mammal Protection Act (which requires permits and reports for research projects that will involve the taking or importation of protected marine mammals or marine mammal products) (16 U.S.C. Chapter 31, Subchapter I, Sections 1361ff). M. Other Requirements (USFWS specific) 1. Universal Identifier and Central Contractor Registration 2 CFR Part 25 2. Reporting Sub-awards and Executive Compensation 2 CFR Part 170 3. Award Term for Trafficking in Persons (applicable to private entity sub-recipients) 2 CFR Part 175 Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 4. Government-wide Debarment and Suspension (Non-procurement) 2 CFR Part 1400 5. Requirements for Drug-Free Workplace (Financial Assistance) 2 CFR Part 1401 6. 43 CFR 18 New Restrictions on Lobbying: Submission of an application also represents the applicant’s certification of the statements in 43 CFR Part 18, Appendix A, Certification Regarding Lobbying. 7. Prohibition on Members of Congress Making Contracts with Federal Government: No member of or delegate to Congress or Resident Commissioner shall be admitted to any share or part of this award, or to any benefit that may arise therefrom; this provision shall not be construed to extend to an award made to a corporation for the public’s general benefit. 41 USC §6306 8. Federal Leadership on Reducing Text Messaging while Driving: Recipients are encouraged to adopt and enforce policies that ban text messaging while driving, including conducting initiatives of the type described in section 3(a) of the Order. Executive Order 13513. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Cook Family Park Boarding Dock Fabrication & Delivery 32500040 EXHIBIT D CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $22,021 and not more than $220,213 for each such failure. Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure. The undersigned certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Seller understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. Signature of Seller’s Authorized Official Name (Printed) Title Date Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633 Sales Manager 12/3/2024 Josh Burnham Cook Family Park Boarding Dock Fabrication & Delivery 32500040 APPENDIX A RECIPIENT POLICY TO BAN TEXT MESSAGING WHILE DRIVING (a) Definitions. The following definitions are intended to be consistent with the definitions in DOT Order 3902.10, Text Messaging While Driving (Dec. 30, 2009) and Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving (Oct. 1, 2009). For clarification purposes, they may expand upon the definitions in the executive order. For the purpose of this Term B.4, “Motor Vehicles” means any vehicle, self-propelled or drawn by mechanical power, designed and operated principally for use on a local, State or Federal roadway, but does not include a military design motor vehicle or any other vehicle excluded under Federal Management Regulation 102-34-15. For the purpose of this Term B.4, “Driving” means operating a motor vehicle on a roadway, including while temporarily stationary because of traffic congestion, a traffic signal, a stop sign, another traffic control device, or otherwise. It does not include being in your vehicle (with or without the motor running) in a location off the roadway where it is safe and legal to remain stationary. For the purpose of this Term B.4, “Text messaging” means reading from or entering data into any handheld or other electronic device (including, but not limited to, cell phones, navigational tools, laptop computers, or other electronic devices), including for the purpose of Short Message Service (SMS) texting, e-mailing, instant messaging, obtaining navigational information, or engaging in any other form of electronic data retrieval or electronic data communication. The term does not include the use of a cell phone or other electronic device for the limited purpose of entering a telephone number to make an outgoing call or answer an incoming call, unless this practice is prohibited by State or local law. The term also does not include glancing at or listening to a navigational device that is secured in a commercially designed holder affixed to the vehicle, provided that the destination and route are programmed into the device either before driving or while stopped in a location off the roadway where it is safe and legal to remain stationary. For the purpose of this Term B.4, the “Government” includes the United States Government and State, local, and tribal governments at all levels. (b) Workplace Safety. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving (Oct. 1, 2009) and DOT Order 3902.10, Text Messaging While Driving (Dec. 30, 2009), the Recipient, subrecipients, contractors, and subcontractors are encouraged to: (1) adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving— (i) Company-owned or -rented vehicles or Government-owned, leased or rented vehicles; or (ii) Privately-owned vehicles when on official Government business or when performing any work for or on behalf of the Government. (2) Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as— (i) Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and (ii) Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. (c) Subawards and Contracts. To the extent permitted by law, the Recipient shall insert the substance of this exhibit, including this paragraph (c), in all subawards, contracts, and subcontracts under this award that exceed the micro-purchase threshold, other than contracts and subcontracts for the acquisition of commercially available off-the-shelf items. Docusign Envelope ID: 88BF91D4-5DE6-46C4-8D5C-B8FADB8BE633