HomeMy WebLinkAboutR-99-0384i
J-99-430
5/5/99
DVr!nT.TPT'TnWT ATn 9./! 384
A RESOLUTION OF THE MIAMI CITY COMMISSION
APPROVING THE PURCHASE OF 65 TWO -YARD AND 35
FOUR -YARD DUMPSTER CONTAINERS FROM EBCO
ENVIRONMENTAL BINS, UTILIZING MIAMI-DADE
COUNTY CONTRACT NO. 5054-1/99--OTR-CW, FOR THE
DEPARTMENT OF SOLID WASTE, IS HEREBY
APPROVED, IN AN AMOUNT NOT TO EXCEED $35,000;
WITH FUNDS THEREFOR HEREBY ALLOCATED FROM
ACCOUNT CODE NO. 422001.320302.6.850.
WHEREAS, the Department of Solid Waste requires placement of
dumpster containers at City parks, offices, marina facilities,
police and fire stations; and
WHEREAS, funds are available from the Department of Solid
Waste Account Code No. 422001.320302.6.850;and
WHEREAS, the City Manager and the Director of Solid Waste
recommend that the purchase of 100 dumpster containers from Ebco
Environmental Bins, utilizing Miami -Dade County contract
No. 5054-1/99-OTR-CW, be approved;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
My coy ssiotr
lux? c OF
JUN 0 9 1999
&waW on No.
39- 384
_ thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The purchase of 65 two -yard and 35 four -yard
dumpster containers from Ebco Environmental Bins, pursuant to
Miami -Dade County Contract No. 5054-1/99-OTR-CW, for the
Department of Solid Waste, is hereby approved, in an amount not
to exceed $35,000; with funds therefor hereby allocated from
Account Code No. 422001.320302.6.850.
Section 3. This Resolution shall become effective
immediately upon its adoption and signature of the Mayor Y
PASSED AND ADOPTED this 8th day of June , 1999.
JOE CAROLLO, MAYOR
1n S**twe with Miami Code Sec. 2-36, since the Mayor did not indicate apprcw,21 of
ttt►s legislation by signing it in the designated piace provided, SZ:ti iegislz*61on
becomes effective with the elapse of ten (10) d from he date of Co jissic aciicr
regarding same, without the May r e erc' ' g ve
ATTEST:
Wa r oe ,an, City Clerk
WALTER J. FOEMAN
CITY CLERK
ESS : V
�i If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted.
If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
- 2 -
99- 384
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members
of the City Commission
FROM: DO /al'*d. Warshaw
City Manager
RECOMMENDATION:
I t, pv 2 oo :p_
DATE: !`''hi` `C :`'"" FILE:
SUBJECT: Resolution Authorizing
the Purchase of One Hundred
(100) Dumpster Containers
REFERENCES: Miami -Dade County Contract
ENCLOSURES: No. 5054-1/99-OTR-CW
It is respectfully recommended that the City Commission approve
the attached resolution, authorizing the City Manager to approve
the procurement of sixty-five (65) two -yard and thirty-five (35)
four -yard dumpster containers from Ebco Environmental Bins, under
an existing Miami -Dade County Contract No. 5054-1/99-OTR-CW, in
an amount not to exceed $35,000.00. The unit cost for said
dumpster containers are $289/ea and $444/ea respectively.
Funding is available from Account Code No. 422001.320302.6.850.
BACKGROUND:
The Department of Solid Waste is in need of purchasing one
hundred (100) dumpster containers. The department is expected to
provide quality service to the City's many parks, offices, marina
facilities and police and fire stations. Ongoing programs in our
parks and increased activities at many of our marinas and
waterfront locations require a sufficient number of container
placements for proper disposal containment.
The purchase of the one hundred (100) dumpster containers will be
acquired under an existing Miami -Dade County Contract No. 5054-
1/99-OTR-CW which is in effect through November 30, 1999, with
Ebco Environmental Bins.
DW/RM/CP/blp
s�- 84
100
I
I
CITY OF MIAMI, FLOQA
INTER -OFFICE MEMORANDUM
TO: Donald H. Warshaw DATE: FILE:
City Manager
C ance at erson, erector
FROM:
Department of Solid Waste
Authorization to Purchase
SUBJECT:
100 Dumpster Containers
REFERENCES:
ENCLOSURES:
The Department of Solid Waste has verified with the Department of
Management and Budget that, funds are available in an amount not
to exceed $35,000.00 from the department's budget, Account Code
No. 422001.320302.6.850.
Budgetary Review and Approval By:
vl • vha�
Louie Brennan, Interim Director
U Department of Management and Budget
DHW/RM/CP/blp
Date:
City of Miami
Management & Budget
Dated
Time / 0.'.3v (&PM)
r 6�
Amount of is
available in account number:
,-/Z 2 ocy, 0:1 "nL. (,_ 6 so
Verified by: InNATURF
99- 384
i
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lu -
C 0,. T R A C T A W A R D S h E T
BID NO.: 5054-1/99-1-CW (Previous Bid 5054-1/99-OTR)
Trash and Garbage Containers
100
CONTRACT PERIOD: December 1, 1999 thru November 30, 1999
COMMODITY CODE: 450-65
OTR YEARS: One
AWARD BASED ON MEASURES: ()Set Aside, ()Bid Preference
Yes () No (X) ()Goal ()BBE ()HBE ()WBE ()DBE
owned firms ()Local Preference
( )CSSE Level
PART 01: VENDORS_AWAROM
F.E.I.N.: 65-0468928
VENDOR: Ebco Environmental Bins
STREET: 2101 S.W. 56 Terr.
CITY/STATE/ZIP: Hollywood, FL. 33023
F.O.B. TERMS: Dest
PAYMENT TERMS: 1% 10 Net 30
DELIVERY: 30 Days ARO
PHONE: (954) 967-9999
FAX: (954) 967-9900
CONTACT PERSON: Eduardo Brando
PART #2: ITEMS AWARDED
22-3191624
Industrial Refuse Sales
2606 Mine and Mill Lane
Lakeland, FL. 33801
Dest
Net 30
30 Days ARO
(941) 665-6507
(941) 667-0432
Tom Kaltenbaugh
1.
One cuyd container, GPRS01..................
Ebco
................ $206.00/ea
2.
Two cuyd container, GPRS02L.................
Ebco
................ $289.00/ea
3.
Four cuyd container, GPRSO4.................
Ebco
................ $444.00/ea
4.
Six cuyd container, GPRS06..................
Ebco...
......... .$559.00/ea
5.
Twenty cuyd container, IRS-20O.T..........
Industrial
........ $2,149.00/ea
6.
Forty cuyd container, GPOS40................
Ebco
.............. $2,729.00/ea
PART #3: AWARD INFORMATION
()BCC (X)PMO AWARD DATE: 7/30/97
AGENDA ITEM #:N/A
. - 384
t-r
BID NO: SCS-f A " v & A vW
METRO
-0ADE OPENING: 2:00 _ .M., WEDNESDAY
DATE: JULY 2, 1997
METROPOLITAN DADE COUNTY, FLORIDA
I lei V IT A T I ON
1
TITLE
TRASH AND GARBAGE CONTAINERS, BOTH ROLL OFF AND STATIONARY TYPE
FOR A ONE (1) YEAR PERIOD WITH COUNTY OPTION TO RENEW
FOR ONE (1) ADDITIONAL YEAR
THE FOLLOWING ARE REQUIREMENTS OF THIS BID, AS NOTED BELOW:
BID DEPOSIT AND PERFORMANCE BOND: N/A
CATALOGUE AND LISTS: N/A
EQUIPMENT LIST: N/A
INDEMNIFICATION/INSURANCE: SEE SECTION 2.0, PARA. 2.11
PRE -BID CONFERENCE/WALL-THRU N/A
RACE -CONSCIOUSNESS MEASURE: N/A
SAMPLES/INFORMATION SHEETS: N/A
SITE VISIT/AFFIDAVIT: N/A
SOURCE OF SUPPLY; N/A
TRADE CERTIFICATION: N/A
WRITTEN WARRANTY: N/A
FOR INFORMATION CONTACT: A. RODRIGUEZ, CPPB
(305) 375-4258
METROPOLITAN DADE COUNTY
GENERAL SERVICES ADMINISTRATION
PROCUREMENT MANAGEMENT DIVISION
Prmted on 4<-Ki d Pier
99- 384
MFTRnprn TTAN DADE cnUNTY BID NO. 5n54-1i44-OTR-CW
SECTION 2.0 SPECIAL CONDITIG.
TRASH AND GARBAGE CONTAINERS
2.1 PURPOSE: TO ESTABLISH A CONTRACT FOR A COUNTY DEPARTMENT
The purpose of this Invitation to Bid is to establish a contract for
the purchase of Trash and Garbage Containers in conjunction with the
needs of Dade County's Solid Waste Department on an as needed when
needed basis.
2.2 Intentionally Omitted
2.3 Intentionally Omitted
2.4 TERM OF CONTRACT: FIXED PERIOD
This contract shall commence on the first calendar day of the month
succeeding approval of the contract by the Board of County
Commissioners, unless otherwise stipulated in the Notice of Award
Letter which is distributed by the County's GSA Procurement Management
Division; and contingent upon the completion and submittal of all
required bid documents. The contract shall remain in effect for
twelve (12) months and upon completion of the expressed and/or implied
warranty periods.
2.5 OPTION TO RENEW (1) ONE YEAR (With Price Adjustment)
The prices for a one year period from effective date shall be
consistent with the provisions outlined in section 2.7 of these
special terms and conditions; at which time Dade County shall have the
option to renew for an additional one year period. At that time Dade
County will consider an adjustment to price based on Direct and
Documented Price Increases by Manufacturer. It shall be further
_ understood that the County reserves the right to reject any price
_ adjustments submitted by the bidder and/or to terminate the contract
with the bidder based on such price adjustments. Continuation of the
contract beyond the initial period is a County prerogative; not a
right of the bidder. This prerogative will be exercised only when
such continuation is clearly in the best interest of the County.
NOTE: SHOULD THE COUNTY EXERCISE THE OPTION TO RENEW, IT SHALL
BE ONLY FOR THOSE ITEMS ORIGINALLY AWARDED.
2.6 METHOD OF AWARD: To Low Bidder by Item
Award of this contract will be made to the lowest responsive,
responsible bidder on an item by item basis. To be considered, a
successful bidder must have provided similar trash/garbage containers
as those required in this bid to another user within the past twelve
(12) months. Proof of such may be required after Bid opening.
Page 1
99- ��4
METROPOLITAN DADE COUNTY BID NO. 5054-1/99-OTR-CW
2.7 PRICES SHALL BE FIXED AND FIRM FOR TERM OF CONTRACT
If the bidder is awarded a contract under this bid solicitation, the
prices proposed by the bidder shall remain fixed and firm during the
term of contract.
2.8 Intentionally Omitted
-2.9 Intentionally Omitted
2.10 Intentionally Omitted
2.11 INDEMNIFICATION OF COUNTY BY SUCCESSFUL BIDDER
The successful bidder shall indemnify and save the County harmless
from any and all claims, liability, losses and causes of action which
may arise out of the fulfillment of the contract. The bidder shall
pay all claims and losses of any nature whatever in connection
therewith, and shall defend all suits, in the name of the County when
applicable, and shall pay all costs and judgments which may issue
thereon.
2.12 Intentionally Omitted
2.13 Intentionally Omitted
2.14 Intentionally Omitted
2.15 METHOD OF PAYMENT: PERIODIC INVOICES FOR COMPLETED PURCHASES
The successful vendor(s) shall submit an invoice(s) to the requesting
department(s) after purchase has been completed, whether picked up by
authorized County personnel or delivered to the site by the vendor.
Theinvoices shall reference the appropriate purchase order number, the
delivery address, and the corresponding delivery ticket number or
packing slip number that was signed by an authorized representative of
the County department when the items were delivered and accepted.
Submittal of these periodic invoices shall not exceed thirty (30)
calendar days from the delivery of the items. Under no circumstances
shall the invoices be submitted to the County in advance of the
delivery and acceptance of the items.
2.16 SHIPPING TERMS: F.O.B. DESTINATION
All bidders shall quote prices based on F.O.B. Destination and shall
hold title to the goods until such time as they are delivered to, and
accepted by, an authorized County representative.
2.17 DELIVERY SHALL BE THIRTY (30) DAYS AFTER ORDER IS PLACED BY THE COUNTY
The bidder shall make deliveries within thirty (30) calendar days
after the date that the County department orders the items. All
deliveries shall be made in accordance with good commercial practice
Page 2
9 9 - 684
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and shall be -'hered to by the successful 'F'',ier(s); except in such
cases where tl. delivery will be delayed due , acts of God, strikes,
or other causes beyond the control of the bidder. In these cases, the
bidder shall notify the County of the delays in advance of the
delivery date so that a revised delivery schedule can be negotiated.
Should the bidder(s) to whom the contract(s) is awarded fail to
deliver in the number of days as stated in its proposal, the County
reserves the right to cancel the contract after any back order period
which is specified in the Special Conditions has lapsed. If the
contract is cancelled, it is hereby understood and agreed that the
County has the authority to purchase the goods elsewhere and to charge
the bidder with any re -procurement costs. If' the bidder fails. -to
honor these re -procurement costs, the County may suspend the bidder
from submitting bid proposals on County contracts for a minimum period
of six (6) months.
2.18 Intentionally Omitted
2.19 WARRANTY SHALL BE THIRTY (30) CALENDAR DAYS
A. Type of Warranty Coverage Required
In addition to all other warranties that may be supplied by the
bidder, the bidder shall warrant its product and/or service
against faulty labor and/or defective material for a minimum
period of thirty (30) calendar days after the date of acceptance
of the labor, materials and/or equipment by the County. This
warranty requirement shall remain in force for the full period
identified above; regardless of whether the bidder is under
contract with the County at the time of defect. Any payment by
the County on behalf of the goods or services received from the
bidder does not constitute a waiver of these warranty provisions.
B. Correcting Defects Covered Under Warranty
The bidder shall be responsible for promptly correcting any
deficiency, at no cost to the County, within seven (7) calendar
days after the County notifies the bidder of such deficiency in
writing. If the bidder fails to honor the warranty and/or fails
to correct or replace the defective work or items within the
period specified, the County may, at its discretion, notify the
bidder, in writing, that the bidder may be debarred as a County
bidder and/or subject to contractual default if the corrections or
replacements are not completed to the satisfaction of the County
within seven (7) calendar days of receipt of the notice. If the
bidder fails to satisfy the warranty within the period specified
in the notice, the County may (a) place the bidder in default of
its contract, and/or (b) procure the products or services from
another vendor and charge the bidder for any additional costs that
are incurred by the County for this work or items; either through
a credit memorandum or through invoicing.
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METROPOLITAN DADE COUNTY
BID NO. 5054-1/99-OTR-CW
2.20 CONTACT PERSONS:
For any additional information regarding the specifications and
requirements of this contract, Contact: A. Rodriguez, CPPB at (305)
375-4258.
2.21 ACCEPTANCE OF PRODUCT BY THE COUNTY:
The products shall be maintained and delivered to the County in
excellent condition. If a product does not .meet specifications, it
will be returned to the bidder as exchange for suitable merchandise or
for full credit'at no additional cost to the County.
2.22 COMPLIANCE WITH FEDERAL STANDARDS:
All items to be purchased under this bid shall be in accordance with
all governmental standards, to include, but not limited to, those
issued by the Occupational Safety and Health Administration (OSHA),the
National Institute of Occupational Safety Hazards (NIOSH), and the
National Fire Protection Association (NFPA).
2.23 COUNTY WIDE:
Any Governmental Unit in Dade, Broward and Palm Beach Counties,
Florida, may avail itself of this contract and purchase any and all
items specified herein from the successful bidder(s) at the contract
price(s) established herein.
Each Governmental unit which uses a contract(s) resulting herefrom,
will establish its own contract, place its own orders, issue its own
purchase orders, be invoiced therefrom and make its own payments and
issue its own exemption certificates as required by the bidder.
It is understood and agreed that Dade County is not a legally binding
party to any contractual agreement made between any governmental unit
and the bidder as a result of this bid.
2.24 DAMAGED GOODS WHEN SHIPPING IS PROVIDED BY BIDDER:
The bidder shall be responsible for filing, processing and collecting
all damage claims against the shipper.
2.25 LEGAL REQUIREMENT FOR POLLUTION CONTROL
It is the intent of these Specifications to comply with the Dade
County Pollution Control Ordinance as stated in Chapter 24 of the
Metro -Dade Code. This ordinance is made a part of these
specifications by reference and may be obtained, if necessary, by the
bidder through the Department of Environmental Resources Management
(DERM), 33 SW 2nd Ave., Miami, Florida 33130, Telephone (305)
372-6789.
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METROPOLITAN DADE COUNTY
BID NO. 5054-1/99-OTR-CW
2.26 MATERIALS SHALL BE NEW AND WARRANTED AGAINST DtrECTS
The Bidder hereby acknowledges and agrees that all materials, except
where recycled content is specifically requested, supplied by the
Bidder in conjunction with this Bid shall be new, warranted for their
merchantability, and fit for a particular purpose. In the event any
of the materials supplied to the County by the Bidder are found to be
defective or do not conform to specifications, the County reserves the
right to (1) cancel the order and return such materials to the Bidder
at the Bidder's expense or•(2) require the Bidder to replace the
materials at the Bidder's expense.
2.27 PACKING SLIP/DELIVERY TICKET TO ACCOMPANY ITEMS DURING DELIVERY:
The successful bidder shall enclose a complete packing slip or
delivery ticket with any items to be delivered in conjunction with
this bid solicitation. The packing slip shall be attached to the
shipping carton(s) which contain the items and shall be made available
to the County's authorized representative during delivery. The
packing slip or delivery ticket shall include, at a minimum, the
following information: purchase order number; date of order; a
complete listing of items being delivered; and back -order quantities
and estimated delivery of back -orders if applicable.
2.28 PURCHASE OF OTHER ITEMS NOT LISTED ON THIS BID SOL
While the County has listed all major items on the bid solicitation
which are utilized by County departments in conjunction with its
operations, there may be ancillary items that must be purchased by the
County during the term of this contract. Under these circumstances, a
County representative will contact the primary vendor to obtain a
price quote for the ancillary items. If there are multiple vendors on
the contract, the County representative may also obtain price quotes
from these vendors. The County reserves the right to award these
ancillary items to the primary contract vendor, another contract
vendor based on the lowest price quote or to bid the items through a
separate solicitation.
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METc^ TTAN r-ADE COUNTY
3.1 SCOPE
BID NO. 5054-1/QQ-nTR_CW
SECTION 3.0 TECHNICAL SPECIFICATIONS
It is the intent of this Bid to establish minimum standards of
materials construction and workmanship for one (1), two (2) and six
(6) cubic yard refuse containers. Containers shall be manufactured
with new materials, free of defects and constructed and assembled in a
first class, workmanlike manner and compatible for servicing by front
or rear loading equipment.
3.2 MATERIAL AND CONSTRUCTION
Onw (1), Two (2) Six (6) cubic yard containers: Bottom shall be
constructed of 10 gauge steel. All sides shall be constructed of 12
gauge steel. Bottoms shall be additionally reinforced with two 3 inch
4.1 pound structural steel channel skids. Side walls are reinforced
at the top with 3 inch structural channel. Rear wall is reinforced at
the top with 5 inch structural channel running vertically. Dump bar
shall be 1-1/2 inch solid bar with 2-1/2 inch flat washers welded to
the ends. Dump bar is additionally reinforced with two, 9 inch
triangular gussets, 1/4 inch thick. Dumping hooks shall be 5/8 inch
steel plated welded securely to the rear structural channel.
3.3 ASSEMBLY
Containers should adapt to 25 cubic yard rear loader leach garbage
packer with hydraulic rollaway lift bar. Bidders can examine the
garbage packer by making arrangements with Don Daughty, Chief, Garbage
Division, telephone (305) 594-1519.
3.4 LIDS
Containers shall be equipped with Polyethylene Lids and equipped with
"U" shaped handles. All lists to be hinged in the center with 3/4"
bar width is to be attached to an angle iron frame which pivots on
1/2" bar towards the rear containers to allow both front lids as well
as the bridges' to swing freely from rear of container while in the
dumping position.
NOTE: One (1) cubic yard container shall be equipped with two
(2) equal size lids. Two (2) cubic yard containers shall
be equipped with three (3) lids with front lids being
equal size and having one continuous lids in the rear. Six
(6) cubic yard containers shall be equipped with four (4)
equal size lids two (2) in fron and two (2) in the rear.
3.5 WELDING
All welding shall conform to commercial standards of ASTM and American
Welding Society. Welds shall be grinded or chipped free of weld slag
before painting. Final welding must be wire mig and continuous so as
to provide a water -tight and fly proof container. Welding should be
made by MIG Welding Equipment.
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METROPQITTAN DADE COUNTY
3.6 CASTERS
R T n Nn. 5054-:/;m, "mT,
One (1) and two (2) cubic yard containers casters shall be equipped
with four (4) swivel casters or approved equal, 8" in diameter with a
load height within 3/16" or 10-1/8". Caster pads to be welded to base
of container 'on reinforcement plates 3/8" thick. Wheels must be
demountable phenolic caster 6" in diameter with 2" thread width.
Casters should be rated at least 800 lbs. capacity per wheel. All 4
casters to be swivel type. Sixe (6) cubic yard capacity containers
shall not have casters.
3.7 MARKINGS
Containers shall be marked on both sides on the 3" formed top channel
on slant side of dumping handles with the initials "D.C." and a serial
number. Serial numbers are available from James Cardinale of the Dade
County Department of Solid Waste Management (Telephone: (305)
594-1519). Serial numbers and initials to be welded in raised
characters 2" high.
3.8 DRAINS
All containers shall have a 1-1/2" O.D. coupling installed through
bottom of container with a 1" threaded non -corrosive drain plug.
3.9 •PAINTING
All containers shall be undercoated with TECTYL 300 during assembly
inside and outside and up 10 inches on the sides. All containers
shall be cleaned to remove rust, slag and foreign matter and then
primed with a good quality zinc-chrometed primer inside and out.
Final painting shall be two (2) coats of automotive enamel in the
color of Yellow Rustoleum.
3.10 SAFETY
All containers must meet ANSI safety standards for stability. The
hanging weight requirements states that refuse bins shall not tip when
subjected to I91 hanging vertically from the leading edge of the
unit. The pull force requirement specified that refuse bins shall not
tip when subjected to 70 pounds exerted horizontally from any leading
edge of the bin.
3.11 20 AND 40 YARD CAPACITY WASTE RECEPTACLES
It is the intent of this Bid to establish minimum standards of
materials construction of workmanship for open top twenty (20) and
forty (40) cubic yard refuse containers. Containers shall be
manufactured with new materials, free of defects, constructed and
assembled in a first class, workmanlike manner.
3.12 MATERIALS AND CONSTRUCTION
Both types of containers shall be 90" wide, the length shall be a
minimum of 21' and/or a maximum of 22'. Length of the forty yard
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DLU nV. 7U74-1/77-UIK-LW
containers sh- ' have sides and doors of ' gauge steel, floors
(bottoms) shal be of 3/16" plate steel. L-a tainers understructure
shall be reinforced with 3" 4.1# structural channels on 12" centers.
Skids length shall be approximately 18" shorter than the length of the
container. Inside/outside rails shall be 6" x 2" x 3/16" structural
tube with solid steel fronts with 4" x 8" fully welded rail supporting
gussets. Rear barn type door shall have a 4" x 3" x 3/16" tube welded
across the top and bottom with three 3/16" formed steel vertical
support post. All hinges shall be triple jointed with grease
fittings. At a minimum the twenty (20) yard container will have two
(2) hinges and the forty (40) will have four (4) hinges. Door locks
shall be cam type and include a sure lock system. Front hook shall be
of 1" steel plate welded through the floor to a 3/8" 10" x 10" hook
plate. Top rails on all containers shall be a minimum of 4" x 3"
structural steel.
3.13 ASSEMBLY
Containers should adapt to Galbreath Model # U5-OR-174 roll -off hoist
or equal. The trucks shall be equipped with roll -off tilt frame to
haul 20 and 40 cubic yard roll -off Containers. Bidder can examine the
- roll -off trucks by making arrangements with Charles Paschard, Chief,
Trash Collection Division, telephone (305) 594-1509.
3.14 WELDING
All welding shall conform to commercial standards of ASTM and American
Welding Society. Welds shall be grinded or chipped free of weld slag
before painting. Final welding must be wire mig and continuous so as
to provide a water -tight and fly proof container. Welding should be
made by MIG Welding Equipment.
3.15 ROLLERS
Nose rollers should be 3-112 inch in diameter. 8" heavy wall pipe x
8" long for rear and front rollers. All rollers should have recessed
greased fittings.
3.16 MARKINGS
Containers shall be marked on both sides on the 3" formed top channel
on slant side of dumping handles with the initials "D.C." and a serial
number. Serial numbers are available from Diane Camacho (305)
597-1729.
3.17 DRAINS
No drains.
3.18 PAINTING
All containers shall be undercoated with TECTYL 300 during assembly
inside and outside and up 10 inches on the sides. All containers
shall be cleaned to remove rust, slag and foreign matter and then
primed with a good quality zinc-chrometed primer inside and out.
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99- :M
METRUPOLITAN DADE COUNTY BID NO. 5054-I/99-OTR-CW
Final paintin ;hall be two (2) coats of omotive enamel in the
color of Green Kustoleum.
3.19 SAFETY
All containers must meet ANSI safety standards for stability.
3.20 CAPACITY
Twenty (20) and forty (40) cubic yard container shall have an actual
capacity of plus or minus 2%.of their description.
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AWARD UNDER MIAMI-DADE COUNTY
CONTRACT NO. 5054-OTR-CW
ITEM: Dumpster Containers
DEPARTMENT: Solid Waste
TYPE OF PURCHASE: Single Purchase
REASON: The Solid Waste Department is expected to provide
quality service to the City's many parks, offices, marina
facilities and police and fire stations.
RECOMMENDATION: It is recommended that award be made to Ebco
Environmental Bins under existing Miami -Dade County
Contract No. 5054-1/99-OTR-CW, at a total contract
amount not to exceed, $35,000.00. Funds are hereby
allocated from Account Code No.
422001.320302.6.850.
C�
Judy S. rter
Director of Purchasing
jh
if Date
Award Under Dade County Contracts
99384
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