PREVENTATIVE MAINTENANCE FOR FIRE SUPPRESSION SYSTEM

Page 1 of 16 STATE OF INDIANA SOLICITATION FOR QUOTATION WORK ESTIMATED TO BE LESS THAN $150,000 BY THE DEPARTMENT OF ADMINISTRATION PUBLIC WORKS DIVISION State Form 21234 (R15/9-15) / DAPW 35 SEALED BIDS FOR: Project No: Requisition No: (Indianapolis time) 4:01 PM (Date) (Contact person and phone number) Date State Form 21234 Page 2 of 16 DAPW 35 REV. 9/15 INSTRUCTIONS FOR QUOTATIONS ESTIMATED TO BE LESS THAN ONE HUNDRED FIFTY THOUSAND DOLLARS Submit your quotation for furnishing all labor, and materiel to repair, replace and/or install the work called for in accompanying instructions for quotations, general conditions, specifications and/or drawings. 1. GENERAL a. This work is estimated by the Department of Administration, Public Works Division to be less than $150,000.00. Bid must comply with the below listed requirements and utilize DAPW Form 35. b. Prequalification is not required. 2. TITLE AND DEFINITIONS a. Said building and/or the land upon which it stands are the property of

State of Indiana, and the making of the contract for this project is the duty of the Commissioner, Department of Administration, acting with the approval of the Governor and through the Director, Public Works as required by IC 4-13.6. All references to the title owner of said property hereinafter will be by the term "State" and all references to the person, firm, or corporation awarded the contract for the project will be by the term "Contractor". b. The terms bid and quotation as used in these instructions is synonymous. 3. PRE-QUOTATION, QUOTATION AND POST QUOTATION REQUIREMENTS a. Prior to preparing and submitting a quotation, the Contractor is encouraged to visit the project and thoroughly familiarize himself with the work to be done and with existing conditions to be met. The successful Contractor will not be allowed any extra compensation for any matter or thing which the Contractor could have observed prior to the preparation and submitting of his quotation. b. Should any question arise during the preparation of the quotation concerning the true meaning of any part of the plans, specifications or other documents, the Contractor shall, if time permits, submit a written request to the Public Works Division for interpretation. The Public Works Division will make an interpretation and it will be mailed to each interested party. Issuance of all clarifications or addenda shall be by the Designer and/or Public Works Division no later than seven (7) calendar days prior to the scheduled date for quotation. c. All correspondence pertaining to this contract shall carry both the project description and requisition number. d. The Contractor shall use the enclosed contract as his quotation form. Quotation form DAPW 35 (Last Page) must be enclosed in a sealed envelope. The sealed envelope must be marked as described in paragraph g. e. Quotations must have original hand written signatures of authorized representatives of the bidder. The bidder shall print or type his company's name and give his price in words and figures, sign his name, print his name, and print his title and company name on the quotation form. No items involved in the bid may be changed or corrected after the bid opening. f. Alternate amount(s) shall be listed where indicated. Add Alternates are not to be included in the Base Quotation Scope of Work. Deduct Alternates are to be included in the Base Bid Scope of Work. Unit prices and/or Equipment List shall be included with quotation as required and signed. Note that signing this document is acknowledgment of procurement of all addenda and certification by bidder that the quote recognized all items in all addenda. g. The quotation form, and any other forms which may be required by the specifications, must be submitted in a single sealed envelope. The envelope must be plainly marked with the name of bidder, project description, requisition number, bid time, and bid date. Quotation shall be rejected if all required documents are not in the single sealed envelope, or if the envelope does not identify the material as a quotation. h. There will be no purchase order issued for this work until a W-9 Form is completed and returned to Public Works. The W-9 form may be submitted with your bid. i. If the contractor (bidder) is not currently registered and does not have a Bidder ID number with the Department of Administration, the contractor is to register online at http://www.in.gov/idoa/2464.htm to obtain a Bidder ID number. j. The Contractor shall perform a minimum of 15% of the value of work (measured in dollars of the total contract price) with his own forces, and not more than 85% of the value of work is to be subcontracted. State Form 21234 Page 3 of 16 DAPW 35 REV. 9/15 4. INDIVIDUAL QUOTATIONS SHALL BE REJECTED BY THE DIRECTOR OF PUBLIC WORKS FOR THE FOLLOWING REASONS (IC 4-13.6-5-2; IC 4-13.6-6-1; 25 IAC 2-6-5) a. If the envelope is not sealed at the time of submission; if the envelope does not clearly identify the requisition number and description of work; if the name of the bidder is not clearly indicated on the outside of the envelope and/or if the envelope is not date and time stamped by Public Works Division prior to the stated time for receipt of bids. b. If the bidding contractor is under suspension by the Director of Public Works or by the Public Works Certification Board. c. If the bidding contractor is a trust and does not identify all beneficiaries and empowered settlors of the trust. 5. INDIVIDUAL QUOTATIONS MAY BE REJECTED BY THE DIRECTOR OF PUBLIC WORKS FOR THE FOLLOWING REASONS (25 IAC 2-6-5) a. If the Contractor's Bid/Contract (DAPW 35 Last Page) is not signed as required by these instructions. b. If all required bid or alternate(s) amounts, or unit prices are not submitted with the bid when specifically called for by the specifications issued for the project. c. When the bidder adds any provision reserving the right to accept or reject the award, or if the bidder adds conditions or alternates to his bid not requested (voluntary alternates), or if there are unauthorized additions or irregularities of any kind which tend to make the proposal incomplete, indefinite or ambiguous as to its meaning or amount. d. When no bids received are under or within funds that can be appropriated, or when situations develop which make it impossible or not practical to proceed with the proposed work. e. If, subsequent to the opening of the bids, facts exist which would disqualify the bidder, or that such bidder is not deemed by the Director of Public Works to be responsive or responsible. 6. NOTICE OF AWARD a. Prior to execution of the Contract, the State of Indiana will issue to the successful Bidder a letter stating that his bid was the lowest responsible and responsive bid and that the enclosed contract document is submitted to him for his consideration. If he finds it in accordance with the bid documents, it is to be returned to Public Works Division by certified mail or in person within ten (10) calendar days after receipt for further execution and with the caution that a contract will not exist until it is signed by all signatories required. State Form 21234 Page 4 of 16 DAPW 35 REV. 9/15 GENERAL CONDITIONS FOR CONTRACTS ESTIMATED AT LESS THAN $150,000 AND BASED UPON QUOTATIONS 1. General Conditions. A. Control and possession of the premises shall remain with the Owner (State) and the Contractor shall respect the State's rights therein. The Contractor shall be responsible for and make good any and all damage to the Owner's property due directly or indirectly to his operations. B. The Contractor shall be required to conform to the rules and regulations of the Owner, pertaining to receiving materials, equipment, and the conduct of its employees while on the premises. The Contractor shall be held responsible for the actions of its employees, together with their conformance with the rules and regulations of the Owner. C. The premises shall be kept in a clean and orderly condition by the Contractor. At no time shall any great accumulation of debris be allowed on the site. The Contractor shall keep all debris hauled away from the site and properly dispose of same. At no time shall any material, equipment or tools be placed in such manner as to prevent the usual usage of the premises by the Owner. At the conclusion of the work, the premises shall be restored as originally found by the Contractor. D. All building construction work, alterations, repairs, mechanical installations, electrical installations, and appliances connected therewith shall comply with all State Building Rules and Regulations, Local ordinances and Federal laws or other statutory provisions, as if they are a part of these contract conditions. E. The Contractor shall employ only competent employees skilled in the work and shall enforce good order among them. The Contractor shall be called upon to dismiss any employee when, in the opinion of the Owner, the employee is disobedient, incompetent, unfaithful, disrespectful, or otherwise exhibits conduct inappropriate to this state property. F. Any item not specifically described, but necessary for a complete and satisfactory installation shall be considered as implied and it shall be required. The plans and specifications are incorporated into these documents by reference. G. All excavation creating a trench of five (5) or more feet in depth shall strictly adhere to the shoring and other safety requirements called for and described under OSHA Regulation 29 CFR- J.1926, subpart 'P': for trench safety systems. H. The Contractor shall guarantee that all materials are new and that all work, workmanship and materials shall be free of defects for one year from date of acceptance by Director, Public Works. Any such defects that appear within said one year guarantee period shall be repaired or replaced by the Contractor as quickly as practicable at no charge to the Owner. I. The contract amount and the term of the contract can be adjusted only by written change orders signed by Director, Public Works. Verbal authorizations are not binding upon the State. J. The State may retain ten percent (10%) of the partial payments requested by the Contractor until the work is complete. K. The Contractor shall do everything required by this agreement, the General Conditions of the contract, specifica- tions and/or the drawings attached as Appendix “A”. L. The Contractor must perform at least fifteen (15) percent of the total Contract Sum of the Work with his own forces. State Form 21234 Page 5 of 16 DAPW 35 REV. 9/15 2. Conflict of Interest. As used in this section: “Immediate family” means the spouse, partner, housemate or the unemancipated children of an individual, as defined by 42 Indiana Administrative Code 1-3-13. “Interested party," means: 1. The individual executing this Contract; 2. An individual who has an ownership interest of three percent (3%) or more of the Contractor, if the Contractor is not an individual; or 3. Any member of the immediate family of an individual specified under Subdivision 1 or 2. “State” means the Indiana Department of Administration. “State employee” means a state employee, a special state appointee or a state officer, as defined by IC 4- 2-6-1(a) (9), (a) (18) and (a) (19), respectively. A. The Contractor covenants that it neither has, nor will it have, a direct or indirect financial interest by way of an interested party in any other contract connected or associated with this Contract. The Contractor further represents and warrants that no state employee, who is an interested party of the Contractor as sole proprietor, or who serves as an officer, director, trustee, partner or employee of the Contractor as a legal business entity, participated in any decision or vote of any kind in the award of this Contract. As such and by the execution of this Contract, the Contractor represents and warrants that the result of this Contract does not and will not create a conflict of interest under IC 4-2- 6-9 or IC 4-2-6-10.5. B. The State may cancel this Contract, without recourse by the Contractor, if an interested party is a state employee and a violation of IC 4-2-6-9 or IC 4-2-6-10.5 has occurred. C. The State will not exercise its right of cancellation under Section B above, if the Contractor provides the State an opinion from the State Ethics Commission indicating that the existence of this Contract and the employment by the State of the interested party does not violate any statute or rule relating to ethical conduct of state employees. The State may take action, including cancellation of this Contract, consistent with an opinion of the State Ethics Commission obtained under this Section. D. The Contractor has an affirmative obligation under this Contract to disclose to the State when an interested party is or becomes a state employee. The obligation under this section extends only to those facts that the Contractor knows or reasonably should know. 3. Licensing Standards. The Contractor and its employees and subcontractors shall comply with all applicable licensing standards, certification standards, accrediting standards and any other laws, rules or regulations governing services to be provided by the Contractor pursuant to this Contract. The State shall not be required to pay the Contractor for any services performed when the Contractor, its employees or subcontractors are not in compliance with such applicable standards, laws, rules or regulations. If licensure, certification or accreditation expires or is revoked, or if disciplinary action is taken against the applicable licensure, certification or accreditation, the Contractor shall notify the State immediately and the State, at its option, may immediately terminate this Contract. 4. Contractor’s Certification. The Contractor certifies that all information and documentation submitted by it in its Application for Prequalification Certification, the Contractor’s Proposal and submitted in response to the Project, is true, accurate and complete as of the date of this Contract’s effectiveness. The Contractor shall immediately notify the State of any material change to such information. The Contractor shall immediately notify the State if, during the course of performance of this Contract, it or any of its principals are proposed for debarment or ineligibility, or become debarred or declared ineligible, from entering into contracts with the federal government or any department, agency or political subdivision of the State. 5. Contractor Employee Drug Testing. Pursuant to IC 4-13-18, the Contractor shall implement the employee drug testing program submitted as part of its Contractor’s Proposal. The State may cancel this Contract if it determines that the Contractor: A. Has failed to implement its employee drug testing program during the term of this Contract; B. Has failed to provide information regarding implementation of the Contractor’s employee drug testing program at the request of the State; or C. Has provided to the State false information regarding the Contractor's employee drug testing program. State Form 21234 Page 6 of 16 DAPW 35 REV. 9/15 6. Access to Records. The Contractor and its subcontractors, if any, shall maintain all books, documents, papers, accounting records, and other evidence pertaining to all costs incurred under this Contract. They shall make such materials available at their respective offices at all reasonable times during this Contract, and for three (3) years from the date of final payment under this Contract, for inspection by the State or its authorized designees. Copies shall be furnished at no cost to the State if requested. 7. Assignment; Successors. The Contractor binds its successors and assignees to all the terms and conditions of this Contract. The Contractor shall not assign or subcontract the whole or any part of this Contract without the State’s prior written consent. The Contractor may assign its right to receive payments to such third parties as the Contractor may desire without the prior written consent of the State, provided that the Contractor gives written notice (including evidence of such assignment) to the State thirty (30) days in advance of any payment so assigned. The assignment shall cover all unpaid amounts under this Contract and shall not be made to more than one party. 8. Assignment of Antitrust Claims. As part of the consideration for the award of this Contract, the Contractor assigns to the State all right, title and interest in and to any claims the Contractor now has, or may acquire, under state or federal antitrust laws relating to the products or services which are the subject of this Contract. 9. Audits. The Contractor acknowledges that it may be required to submit to an audit of funds paid through this Contract. Any such audit shall be conducted in accordance with IC 5-11-1, et. seq. and audit guidelines specified by the State. Following the expiration of this Contract, the Contractor shall arrange for a financial and compliance audit of funds provided by State pursuant to this Contract. Such audit is to be conducted by an independent public or certified public accountant (or as applicable, the Indiana State Board of Accounts), and performed in accordance with Indiana State Board of Accounts publication entitled "Uniform Compliance Guidelines for Examination of Entities Receiving Financial Assistance from Governmental Sources," and applicable provisions of the Office of Management and Budget Circulars A-133 (Audits of States, Local Governments, and Non-Profit Organizations). The Contractor is responsible for ensuring that the audit and any management letters are completed and forwarded to the State in accordance with the terms of this Contract. Audits conducted pursuant to this paragraph must be submitted no later than nine (9) months following the close of the Contractor's fiscal year. Contractor agrees to provide the Indiana State Board of Accounts and the State an original of all financial and compliance audits. The audit shall be an audit of the actual entity, or distinct portion thereof that is the Contractor, and not of a parent, member, or subsidiary corporation of the Contractor, except to the extent such an expanded audit may be determined by the Indiana State Board of Accounts or the State to be in the best interests of the State. The audit shall include a statement from the Auditor that the Auditor has reviewed this Contract and that the Contractor is not out of compliance with the financial aspects of this Contract. If there are Federal funds involved in this contract, the State also considers the Contractor to be a “Contractor” under 2 C.F.R. 200.330 for purposes of this Contract. However, if required by applicable provisions of 2 C.F.R. 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements), Contractor shall arrange for a financial and compliance audit, which complies with 2 C.F.R. 200.500 et seq. 10. Authority to Bind Contractor. The signatory for the Contractor represents that he/she has been duly authorized to execute this Contract on behalf of the Contractor and has obtained all necessary or applicable approvals to make this Contract fully binding upon the Contractor when his/her signature is affixed, and accepted by the State. 11. Changes in Work. The Contractor shall not commence any additional work or change the scope of the work until authorized in writing by the State. Contractor shall make no claim for additional compensation in the absence of a prior written approval and amendment executed by all signatories hereto. This Contract may only be amended, supplemented or modified by a written document executed in the same manner as this Contract. 12. Compliance with Laws. A. The Contractor shall comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and all provisions required thereby to be included herein are hereby incorporated by reference. The enactment or modification of any applicable state or federal statute or the promulgation of rules or regulations thereunder after execution of this Contract shall be reviewed by the State and the Contractor to determine whether the provisions of this Contract require formal modification. B. The Contractor and its agents shall abide by all ethical requirements that apply to persons who have a business relationship with the State as set forth in IC §4-2-6, et seq., IC §4-2-7, et seq., the regulations promulgated thereunder, and Executive Order 04-08, dated April 27, 2004. If the Contractor has knowledge, or would have acquired knowledge with reasonable inquiry, that a state officer, employee, or special state appointee, as those terms are defined in IC 4-2-6-1, has a financial interest in the Contract, the Contractor shall ensure compliance with the disclosure requirements in IC 4-2-6 10.5 prior to the execution State Form 21234 Page 7 of 16 DAPW 35 REV. 9/15 of this contract. If the Contractor is not familiar with these ethical requirements, the Contractor should refer any questions to the Indiana State Ethics Commission, or visit the Inspector General’s website at http://www.in.gov/ig/. If the Contractor or its agents violate any applicable ethical standards, the State may, in its sole discretion, terminate this Contract immediately upon notice to the Contractor. In addition, the Contractor may be subject to penalties under IC §§4-2-6, 4-2-7, 35-44-1-3, and under any other applicable laws. C. The Contractor certifies by entering into this Contract that neither it nor its principal(s) is presently in arrears in payment of taxes, permit fees or other statutory, regulatory or judicially required payments to the State of Indiana. The Contractor agrees that any payments currently due to the State of Indiana may be withheld from payments due to the Contractor. Additionally, further work or payments may be withheld, delayed, or denied and/or this Contract suspended until the Contractor is current in its payments and has submitted proof of such payment to the State. D. The Contractor warrants that it has no current, pending or outstanding criminal, civil, or enforcement actions initiated by the State, and agrees that it will immediately notify the State of any such actions. During the term of such actions, the Contractor agrees that the State may delay, withhold, or deny work under any supplement, amendment, change order or other contractual device issued pursuant to this Contract. E. If a valid dispute exists as to the Contractor’s liability or guilt in any action initiated by the State or its agencies, and the State decides to delay, withhold, or deny work to the Contractor, the Contractor may request that it be allowed to continue, or receive work, without delay. The Contractor must submit, in writing, a request for review to the Indiana Department of Administration (IDOA) following the procedures for disputes outlined herein. A determination by IDOA shall be binding on the parties. Any payments that the State may delay, withhold, deny, or apply under this section shall not be subject to penalty or interest, except as permitted by IC §5-17-5. F. The Contractor warrants that the Contractor and its subcontractors, if any, shall obtain and maintain all required permits, licenses, registrations, and approvals, and shall comply with all health, safety, and environmental statutes, rules, or regulations in the performance of work activities for the State. Failure to do so may be deemed a material breach of this Contract and grounds for immediate termination and denial of further work with the State. G. The Contractor affirms that, if it is an entity described in IC Title 23, it is properly registered and owes no outstanding reports to the Indiana Secretary of State. H. As required by IC §5-22-3-7: (1) The Contractor and any principals of the Contractor certify that: (A) The Contractor, except for de minimis and nonsystematic violations, has not violated the terms of: (i) IC §24-4.7 [Telephone Solicitation Of Consumers]; (ii) IC §24-5-12 [Telephone Solicitations]; or (iii) IC §24-5-14 [Regulation of Automatic Dialing Machines]; in the previous three hundred sixty-five (365) days, even if IC §24-4.7 is preempted by federal law; and (B) The Contractor will not violate the terms of IC §24-4.7 for the duration of the Contract, even if IC §24-4.7 is preempted by federal law. (2) The Contractor and any principals of the Contractor certify that an affiliate or principal of the Contractor and any agent acting on behalf of the Contractor or on behalf of an affiliate or principal of the Contractor, except for de minimis and nonsystematic violations, (A) Has not violated the terms of IC §24-4.7 in the previous three hundred sixty-five (365) days, even if IC §24-4.7 is preempted by federal law; and (B) Will not violate the terms of IC §24-4.7 for the duration of the Contract, even if IC §24-4.7 is preempted by federal law. State Form 21234 Page 8 of 16 DAPW 35 REV. 9/15 13. Condition of Payment. All services provided by the Contractor under this Contract must be performed to the State’s reasonable satisfaction, as determined at the discretion of the undersigned State representative and in accordance with all applicable federal, state, local laws, ordinances, rules and regulations. The State shall not be required to pay for work found to be unsatisfactory, inconsistent with this Contract or performed in violation of and federal, state or local statute, ordinance, rule or regulation. 14. Confidentiality of State Information. The Contractor understands and agrees that data, materials, and information disclosed to the Contractor may contain confidential and protected information. The Contractor covenants that data, material and information gathered, based upon or disclosed to the Contractor for the purpose of this Contract, will not be disclosed to or discussed with third parties without the prior written consent of the State. The parties acknowledge that the services to be performed by Contractor for the State under this contract may require or allow access to data, materials, and information containing Social Security numbers maintained by the State in its computer system or other records. In addition to the covenant made above in this section and pursuant to 10 IAC 5-3-1(4), the Contractor and the State agree to comply with the provisions of IC 4-1-10 and IC 4-1-11. If any Social Security number(s) is/are disclosed by Contractor, Contractor agrees to pay the cost of the notice of disclosure of a breach of the security of the system in addition to any other claims and expenses for which it is liable under the terms of this contract. 15. Continuity of Services. A. The Contractor recognizes that the service(s) to be performed under this Contract are vital to the State and must be continued without interruption and that, upon Contract expiration, a successor, either the State or another contractor, may continue them. The Contractor agrees to: 1. Furnish phase-in training; and 2. Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor. B. The Contractor shall, upon the State's written notice: 1. Furnish phase-in, phase-out services for up to sixty (60) days after this Contract expires; and 2. Negotiate in good faith a plan with a successor to determine the nature and extent of phase-in, phase-out services required. The plan shall specify a training program and a date for transferring responsibilities for each division of work described in the plan, and shall be subject to the State's approval. The Contractor shall provide sufficient experienced personnel during the phase-in, phase-out period to ensure that the services called for by this Contract are maintained at the required level of proficiency. C. The Contractor shall allow as many personnel as practicable to remain on the job to help the successor maintain the continuity and consistency of the services required by this Contract. The Contractor also shall disclose necessary personnel records and allow the successor to conduct on-site interviews with these employees. If selected employees are agreeable to the change, the Contractor shall release them at a mutually agreeable date and negotiate transfer of their earned fringe benefits to the successor. D. The Contractor shall be reimbursed for all reasonable phase-in, phase-out costs (i.e., costs incurred within the agreed period after contract expiration that result from phase-in, phase-out operations). 16. Debarment and Suspension. A. The Contractor certifies by entering into this Contract that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Contract by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term “principal” for purposes of this Contract means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the Contractor. B. The Contractor certifies that it has verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Contract and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Contractor shall immediately notify the State if any subcontractor becomes State Form 21234 Page 9 of 16 DAPW 35 REV. 9/15 debarred or suspended, and shall, at the State’s request, take all steps required by the State to terminate its contractual relationship with the subcontractor for work to be performed under this Contract. 17. Default by State. If the State, sixty (60) days after receipt of written notice, fails to correct or cure any material breach of this Contract, the Contractor may cancel and terminate this Contract and institute the appropriate measures to collect monies due up to and including the date of termination. 18. Disputes. A. Should any disputes arise with respect to this Contract, the Contractor and the State agree to act immediately to resolve such disputes. Time is of the essence in the resolution of disputes. B. The Contractor agrees that, the existence of a dispute notwithstanding, it will continue without delay to carry out all of its responsibilities under this Contract that are not affected by the dispute. Should the Contractor fail to continue to perform its responsibilities regarding all non- disputed work, without delay, any additional costs incurred by the State or the Contractor as a result of such failure to proceed shall be borne by the Contractor, and the Contractor shall make no claim against the State for such costs. C. If the parties are unable to resolve a contract dispute between them after good faith attempts to do so, a dissatisfied party shall submit the dispute to the Commissioner of the Indiana Department of Administration for resolution. The dissatisfied party shall give written notice to the Commissioner and the other party. The notice shall include (1) a description of the disputed issues, (2) the efforts made to resolve the dispute, and (3) a proposed resolution. The Commissioner shall promptly issue a Notice setting out documents and materials to be submitted to the Commissioner in order to resolve the dispute; the Notice may also afford the parties the opportunity to make presentations and enter into further negotiations. Within 30 business days of the conclusion of the final presentations, the Commissioner shall issue a written decision and furnish it to both parties. The Commissioner’s decision shall be the final and conclusive administrative decision unless either party serves on the Commissioner and the other party, within ten business days after receipt of the Commissioner’s decision, a written request for reconsideration and modification of the written decision. If the Commissioner does not modify the written decision within 30 business days, either party may take such other action helpful to resolving the dispute, including submitting the dispute to an Indiana court of competent jurisdiction. If the parties accept the Commissioner’s decision, it may be memorialized as a written Amendment to this Contract if appropriate. D. The State may withhold payments on disputed items pending resolution of the dispute. The unintentional nonpayment by the State to the Contractor of one or more invoices not in dispute in accordance with the terms of this Contract will not be cause for the Contractor to terminate this Contract, and the Contractor may bring suit to collect these amounts without following the disputes procedure contained herein. E. With the written approval of the Commissioner of the Indiana Department of Administration, the parties may agree to forego the process described in subdivision C. relating to submission of the dispute to the Commissioner. F. This paragraph shall not be construed to abrogate provisions of Ind. Code 4-6-2-11 in situations where dispute resolution efforts lead to a compromise of claims in favor of the State as described in that statute. In particular, releases or settlement agreements involving releases of legal claims or potential legal claims of the state should be processed consistent with Ind. Code 4-6-2-11, which requires approval of the Governor and Attorney General. 19. Drug-Free Workplace Certification. As required by Executive Order No. 90-5 dated April 12, 1990, issued by the Governor of Indiana, the Contractor hereby covenants and agrees to make a good faith effort to provide and maintain a drug-free workplace. The Contractor will give written notice to the State within ten (10) days after receiving actual notice that the Contractor, or an employee of the Contractor in the State of Indiana, has been convicted of a criminal drug violation occurring in the workplace. False certification or violation of this certification may result in sanctions including, but not limited to, suspension of contract payments, termination of this Contract and/or debarment of contracting opportunities with the State for up to three (3) years. In addition to the provisions of the above paragraph, if the total amount set forth in this Contract is in excess of $25,000.00, the Contractor certifies and agrees that it will provide a drug-free workplace by: State Form 21234 Page 10 of 16 DAPW 35 REV. 9/15 A. Publishing and providing to all of its employees a statement notifying them that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the Contractor’s workplace, and specifying the actions that will be taken against employees for violations of such prohibition; B. Establishing a drug-free awareness program to inform its employees of (1) the dangers of drug abuse in the workplace; (2) the Contractor’s policy of maintaining a drug-free workplace; (3) any available drug counseling, rehabilitation and employee assistance programs; and (4) the penalties that may be imposed upon an employee for drug abuse violations occurring in the workplace; C. Notifying all employees in the statement required by subparagraph (A) above that as a condition of continued employment, the employee will (1) abide by the terms of the statement; and (2) notify the Contractor of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction; D. Notifying the State in writing within ten (10) days after receiving notice from an employee under subdivision (C)(2) above, or otherwise receiving actual notice of such conviction; E. Within thirty (30) days after receiving notice under subdivision (C)(2) above of a conviction, imposing the following sanctions or remedial measures on any employee who is convicted of drug abuse violations occurring in the workplace: (1) taking appropriate personnel action against the employee, up to and including termination; or (2) requiring such employee to satisfactorily participate in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state or local health, law enforcement, or other appropriate agency; and F. Making a good faith effort to maintain a drug-free workplace through the implementation of subparagraphs (A) through (E) above. 20. Employment Eligibility Verification. As required by IC §22-5-1.7, the Contractor swears or affirms under the penalties of perjury that: A. The Contractor does not knowingly employ an unauthorized alien. B. The Contractor shall enroll in and verify the work eligibility status of all his/her/its newly hired employees through the E-Verify program as defined in IC §22-5-1.7-3. The Contractor is not required to participate should the E-Verify program cease to exist. Additionally, the Contractor is not required to participate if the Contractor is self-employed and does not employ any employees. C. The Contractor shall not knowingly employ or contract with an unauthorized alien. The Contractor shall not retain an employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. D. The Contractor shall require his/her/its subcontractors who perform work under this Contract to certify to the Contractor that the subcontractor does not knowingly employ or contract with an unauthorized alien and that the subcontractor has enrolled and is participating in the E-Verify program. The Contractor agrees to maintain this certification throughout the duration of the term of a contract with a subcontractor. The State may terminate for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the State. Pursuant to IC 5-16-13: The contractor shall submit, before work begins the E-Verify case verification number for each individual who is required to be verified under IC 22-5-1.7. An individual who is required to be verified under IC 22-5-1.7 whose final case result is final nonconfirmation may not be employed on the public works project. A contractor may not pay cash to any individual employed by the contractor for work done by the individual on the public works project. A contractor must be in compliance with the federal Fair Labor Standards Act of1938, as amended (29 U.S.C.201-209) and IC 22-2-2-1through IC 22-2-2-8. A contractor must be in compliance with IC 22-3-5-1and IC 22-3-7-34. A contractor must be in compliance with IC 22-4-1 through IC 22-4-39.5. A contractor must be incompliance with IC 4-13-18-1 through IC 4-13-18-7. 21. Employment Option. If the State determines that it would be in the State’s best interest to hire an employee of the Contractor, the Contractor will release the selected employee from any non-compete agreements that may be in effect. This release will be at no cost to the State or the employee. State Form 21234 Page 11 of 16 DAPW 35 REV. 9/15 22. Force Majeure. In the event that either party is unable to perform any of its obligations under this Contract or to enjoy any of its benefits because of natural disaster or decrees of governmental bodies not the fault of the affected party (hereinafter referred to as a “Force Majeure Event”), the party who has been so affected shall immediately give notice to the other party and shall do everything possible to resume performance. Upon receipt of such notice, all obligations under this Contract shall be immediately suspended. If the period of nonperformance exceeds thirty (30) days from the receipt of notice of the Force Majeure Event, the party whose ability to perform has not been so affected may, by giving written notice, terminate this Contract. 23. Funding Cancellation. When the Director of the State Budget Agency makes a written determination that funds are not appropriated or otherwise available to support continuation of performance of this Contract, this Contract shall be canceled. A determination by the Director of SBA that funds are not appropriated or otherwise available to support continuation of performance shall be final and conclusive. 24. Governing Laws. This Contract shall be construed in accordance with and governed by the laws of the State of Indiana and suit, if any, must be brought in the State of Indiana. 25. HIPAA Compliance. If this Contract involves services, activities or products subject to the Health Insurance Portability and Accountability Act of 1996 (HIPAA), the Contractor covenants that it will appropriately safeguard Protected Health Information (defined in 45 CFR 160.103), and agrees that it is subject to, and shall comply with, the provisions of 45 CFR 164 Subpart E regarding use and disclosure of Protected Health Information. 26. Indemnification. The Contractor agrees to indemnify, defend, and hold harmless the State, its agents, officials, and employees from all claims and suits including court costs, attorney’s fees, and other expenses caused by any act or omission of the Contractor and/or its subcontractors, if any, in the performance of this Contract. The State shall not provide such indemnification to the Contractor. 27. Independent Contractor. Both parties hereto, in the performance of this Contract, shall act in an individual capacity and not as agents, employees, partners, joint ventures or associates of one another. The employees or agents of one party shall not be deemed or construed to be the employees or agents of the other party for any purposes whatsoever. Neither party will assume liability for any injury (including death) to any persons, or damage to any property, arising out of the acts or omissions of the agents, employees or subcontractors of the other party. The Contractor shall be responsible for providing all necessary unemployment and workers’ compensation insurance for the Contractor’s employees. 28. Information Technology Enterprise Architecture Requirements. If the Contractor provides any information technology related products or services to the State, the Contractor shall comply with all IOT standards, policies and guidelines, which are online at http://iot.in.gov/architecture/. The Contractor specifically agrees that all hardware, software and services provided to or purchased by the State shall be compatible with the principles and goals contained in the electronic and information technology accessibility standards adopted under Section 508 of the Federal Rehabilitation Act of 1973 (29 U.S.C. 794d) and IC 4-13.1-3. Any deviation from these architecture requirements must be approved in writing by IOT in advance. The State may terminate this Contract for default if the Contractor fails to cure a breach of this provision within a reasonable time. 29. Insurance. A. The Contractor and their subcontractors ( if any) shall secure and keep in force during the term of this Contract the following insurance coverage’s (if applicable) covering the Contractor for any and all claims of any nature which may in any manner arise out of or result from Contractor’s performance under this Contract: 1. Commercial general liability, including contractual coverage, and products or completed operations coverage (if applicable), with minimum liability limits not less than $500,000 per person and $2,000,000 per occurrence unless additional coverage is required by the State. The State is to be named as an additional insured on a primary, non-contributory basis for any liability arising directly or indirectly under or in connection with this Contract. 2. Automobile liability for owned, non-owned and hired autos with minimum liability limits of $500,000 per person and $2,000,000 per occurrence. The State is to be named as an additional insured on a primary, non-contributory basis. 3. The Contractor shall provide proof of such insurance coverage by tendering to the undersigned State representative a certificate of insurance prior to the commencement of this Contract and proof of workers’ compensation coverage meeting all statutory requirements of IC §22-3-2. In addition, proof of an “all states endorsement” covering claims occurring outside the State is required if any of the services provided under this Contract involve work outside of Indiana. State Form 21234 Page 12 of 16 DAPW 35 REV. 9/15 B. The Contractor’s insurance coverage must meet the following additional requirements: 1. The insurer must have a certificate of authority or other appropriate authorization to operate in the state in which the policy was issued. 2. Any deductible or self-insured retention amount or other similar obligation under the insurance policies shall be the sole obligation of the Contractor. 3. The State will be defended, indemnified and held harmless to the full extent of any coverage actually secured by the Contractor in excess of the minimum requirements set forth above. The duty to indemnify the State under this Contract shall not be limited by the insurance required in this Contract. 4. The insurance required in this Contract, through a policy or endorsement(s), shall include a provision that the policy and endorsements may not be canceled or modified without thirty (30) days’ prior written notice to the undersigned State agency. 5. The Contractor waives and agrees to require their insurer to waive their rights of subrogation against the State of Indiana. C. Failure to provide insurance as required in this Contract may be deemed a material breach of contract entitling the State to immediately terminate this Contract. The Contractor shall furnish a certificate of insurance and all endorsements to the State before the commencement of this Contract. D. After June 30, 2015, this entire Article will apply to any contractor that will be on the construction site pursuant to IC 5-16-13 and an acceptable certificate of insurance will be provided by each and every contractor. 30. Key Person(s). A. If both parties have designated that certain individual(s) are essential to the services offered, the parties agree that should such individual(s) leave their employment during the term of this Contract for whatever reason, the State shall have the right to terminate this Contract upon thirty (30) days’ prior written notice. B. In the event that the Contractor is an individual, that individual shall be considered a key person and, as such, essential to this Contract. Substitution of another for the Contractor shall not be permitted without express written consent of the State. Nothing in Sections A and B, above shall be construed to prevent the Contractor from using the services of others to perform tasks ancillary to those tasks which directly require the expertise of the key person. Examples of such ancillary tasks include secretarial, clerical, and common labor duties. The Contractor shall, at all times, remain responsible for the performance of all necessary tasks, whether performed by a key person or others. Key person(s) to this Contract is/are: N/A 31. Merger & Modification. This Contract constitutes the entire agreement between the parties. No understandings, agreements, or representations, oral or written, not specified within this Contract will be valid provisions of this Contract. This Contract may not be modified, supplemented or amended, except by written agreement signed by all necessary parties. 32. Minority and Women’s Business Enterprises Compliance. Award of this Contract was based, in part, on the Minority and/or Women’s Business Enterprise (“MBE” and/or “WBE”) participation plan. The following certified MBE or WBE subcontractors will be participating in this Contract: MBE/WBE PHONE COMPANY NAME SCOPE OF PRODUCTS and/or SERVICES UTILIZATION DATE PERCENT Terms for participation are as provided in the Contractor’s Proposal to the State’s request for participation, which are described and captured in the Contract Documents. A copy of each subcontractor agreement must be submitted to IDOA’s MBE/WBE Division within thirty (30) days of the effective date of this Contract. Failure to provide a copy of any subcontractor agreement will be deemed a violation of the rules governing MBE/WBE procurement, and may result in sanctions allowable under 25 IAC 5-7-8. Failure to provide any subcontractor agreement may also be considered a material breach of this Contract. The Contractor must obtain approval from IDOA’s MBE/WBE Division before changing the participation plan submitted in connection with this Contract. State Form 21234 Page 13 of 16 DAPW 35 REV. 9/15 The Contractor shall report payments made to MBE/WBE Division subcontractors under this Contract on a monthly basis. Monthly reports shall be made using the online audit tool, commonly referred to as “Pay Audit.” MBE/WBE Division subcontractor payments shall also be reported to the Division as reasonably requested and in a format to be determined by Division. 33. Nondiscrimination Pursuant to the Indiana Civil Rights Law, specifically including IC §22-9-1-10, and in keeping with the purposes of the federal Civil Rights Act of 1964, the Age Discrimination in Employment Act, and the Americans with Disabilities Act, the Contractor covenants that it shall not discriminate against any employee or applicant for employment relating to this Contract with respect to the hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, because of the employee’s or applicant’s race, color, national origin, religion, sex, age, disability, ancestry, status as a veteran, or any other characteristic protected by federal, state, or local law (“Protected Characteristics”). Contractor certifies compliance with applicable federal laws, regulations, and executive orders prohibiting discrimination based on the Protected Characteristics in the provision of services. Breach of this paragraph may be regarded as a material breach of this Contract, but nothing in this paragraph shall be construed to imply or establish an employment relationship between the State and any applicant or employee of the Contractor or any subcontractor. The State is a recipient of federal funds, and therefore, where applicable, Contractor and any subcontractors shall comply with requisite affirmative action requirements, including reporting, pursuant to 41 CFR Chapter 60, as amended, and Section 202 of Executive Order 11246 as amended by Executive Order 13672. 34. Notice to Parties. Whenever any notice, statement or other communication is required under this Contract, it shall be sent to the following addresses, unless otherwise specifically advised. A. Notices to the State shall be sent to: Public Works Divisions, Director Indiana Department of Administration 402 W Washington St Room W467 Indianapolis, IN 46204 B. Notices to the Contractor shall be sent to: [INSERT CONTRACTOR NAME] [INSERT CONTRACTOR ADDRESS] C. As required by IC 4-13-2-14.8, payments to the Contractor shall be made via electronic funds transfer in accordance with instructions filed by the Contractor with the Indiana Auditor of State. 35. Order of Precedence; Incorporation by Reference. Any inconsistency or ambiguity in this Contract shall be resolved by giving precedence in the following order: (1) this Contract, (2) the Project Bid Package, (3) attachments prepared by the State; (4) Contractor’s Proposal; and (5) attachments prepared by the Contractor. All of the foregoing are incorporated fully by reference. All attachments, and all documents referred to in this paragraph are hereby incorporated fully by reference. 36. Ownership of Documents and Materials. All documents, records, programs, data, film, tape, articles, memoranda, and other materials not developed or licensed by the Contractor prior to execution of this Contract, but specifically developed under this Contract shall be considered “work for hire” and the Contractor transfers any ownership claim to the State and all such materials will be the property of the State. Use of these materials, other than related to contract performance by the Contractor, without the prior written consent of the State, is prohibited. During the performance of this Contract, the Contractor shall be responsible for any loss of or damage to these materials developed for or supplied by the State and used to develop or assist in the services provided while the materials are in the possession of the Contractor. Any loss or damage thereto shall be restored at the Contractor’s expense. The Contractor shall provide the State full, immediate, and unrestricted access to the work product during the term of this Contract. 37. Payments. A. All payments shall be made 35 days in arrears in conformance with State fiscal policies and procedures and, as required by IC §4-13-2-14.8, by electronic funds transfer to the financial institution designated by the Contractor in writing unless a specific waiver has been obtained from the Indiana Auditor of State. No payments will be made in advance of receipt of the goods or services that are the subject of this Contract except as permitted by IC §4-13-2-20. B. The State Budget Agency and the Contractor acknowledge that Contractor is being paid in advance for the maintenance of equipment and / or software. Pursuant to IC §4-13-2- State Form 21234 Page 14 of 16 DAPW 35 REV. 9/15 20(b)(14), Contractor agrees that if it fails to perform the maintenance required under this Contract, upon receipt of written notice from the State, it shall promptly refund the consideration paid, pro-rated through the date of non-performance. 38. Penalties/Interest/Attorney’s Fees. The State will in good faith perform its required obligations hereunder and does not agree to pay any penalties, liquidated damages, interest or attorney’s fees, except as permitted by Indiana law, in part, IC §5-17-5, IC §34-54-8, IC §34-13-1 and IC § 34-52-2-3. Notwithstanding the provisions contained in IC §5-17-5, any liability resulting from the State’s failure to make prompt payment shall be based solely on the amount of funding originating from the State and shall not be based on funding from federal or other sources. 39. Progress Reports. The Contractor shall submit progress reports to the State upon request. The report shall be oral, unless the State, upon receipt of the oral report, should deem it necessary to have it in written form. The progress reports shall serve the purpose of assuring the State that work is progressing in line with the schedule, and that completion can be reasonably assured on the scheduled date. 40. Public Record. The Contractor acknowledges that the State will not treat this Contract as containing confidential information, and will post this Contract on its website as required by Executive Order 05-07. Use by the public of the information contained in this Contract shall not be considered an act of the State. 41. Renewal Option. This Contract may be renewed under the same terms and conditions, subject to the approval of the Commissioner of the Department of Administration and the State Budget Director in compliance with IC §5-22- 17-4. The term of the renewed contract may not be longer than the term of the original contract. 42. Severability. The invalidity of any section, subsection, clause or provision of this Contract shall not affect the validity of the remaining sections, subsections, clauses or provisions of this Contract. 43. Substantial Performance. This Contract shall be deemed to be substantially performed only when fully performed according to its terms and conditions and any written amendments or supplements. 44. Taxes. The State is exempt from most state and local taxes and many federal taxes. The State will not be responsible for any taxes levied on the Contractor as a result of this Contract. 45. Termination for Convenience. This Contract may be terminated, in whole or in part, by the State, which shall include and is not limited to the Indiana Department of Administration and the State Budget Agency whenever, for any reason, the State determines that such termination is in its best interest. Termination of services shall be effected by delivery to the Contractor of a Termination Notice at least thirty (30) days prior to the termination effective date, specifying the extent to which performance of services under such termination becomes effective. The Contractor shall be compensated for services properly rendered prior to the effective date of termination. The State will not be liable for services performed after the effective date of termination. The Contractor shall be compensated for services herein provided but in no case shall total payment made to the Contractor exceed the original contract price or shall any price increase be allowed on individual line items if canceled only in part prior to the original termination date. For the purposes of this paragraph, the parties stipulate and agree that the Indiana Department of Administration shall be deemed to be a party to this agreement with authority to terminate the same for convenience when such termination is determined by the Commissioner of IDOA to be in the best interests of the State. 46. Termination for Default. A. With the provision of thirty (30) days notice to the Contractor, the State may terminate this Contract in whole or in part if the Contractor fails to: 1. Correct or cure any breach of this Contract; the time to correct or cure the breach may be extended beyond thirty (30) days if the State determines progress is being made and the extension is agreed to by the parties; 2. Deliver the supplies or perform the services within the time specified in this Contract or any extension; 3. Make progress so as to endanger performance of this Contract; or 4. Perform any of the other provisions of this Contract. B. If the State terminates this Contract in whole or in part, it may acquire, under the terms and in the manner the State considers appropriate, supplies or services similar to those terminated, and the Contractor will be liable to the State for any excess costs for those supplies or services. However, the Contractor shall continue the work not terminated. State Form 21234 Page 15 of 16 DAPW 35 REV. 9/15 C. The State shall pay the contract price for completed supplies delivered and services accepted. The Contractor and the State shall agree on the amount of payment for manufacturing materials delivered and accepted and for the protection and preservation of the property. Failure to agree will be a dispute under the Disputes clause. The State may withhold from these amounts any sum the State determines to be necessary to protect the State against loss because of outstanding liens or claims of former lien holders. D. The rights and remedies of the State in this clause are in addition to any other rights and remedies provided by law or equity or under this Contract. 47. Travel. No expenses for travel will be reimbursed unless specifically permitted under the scope of services or consideration provisions. Expenditures made by the Contractor for travel will be reimbursed at the current rate paid by the State and in accordance with the State Travel Policies and Procedures as specified in the current Financial Management Circular. Out-of-state travel requests must be reviewed by the State for availability of funds and for appropriateness per Circular guidelines. 48. Indiana Veteran’s Business Enterprise Compliance. Award of this Contract was based, in part, on the Indiana Veteran’s Business Enterprise (“IVBE”) participation plan. The following IVBE subcontractors will be participating in this Contract: VBE PHONE COMPANY NAME SCOPE OF PRODUCTS and/or SERVICES UTILIZATION DATE PERCENT N/A A copy of each subcontractor agreement must be submitted to IDOA within thirty (30) days of the effective date of this Contract. Failure to provide any subcontractor agreement may also be considered a material breach of this Contract. The Contractor must obtain approval from IDOA’s MBE/WBE Division before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to IVBE subcontractors under this Contract on a monthly basis. Monthly reports shall be made using the online audit tool, commonly referred to as “Pay Audit.” IVBE subcontractor payments shall also be reported to IDOA as reasonably requested and in a format to be determined by IDOA. 49. Waiver of Rights. No right conferred on either party under this Contract shall be deemed waived, and no breach of this Contract excused, unless such waiver is in writing and signed by the party claimed to have waived such right. Neither the State’s review, approval or acceptance of, nor payment for, the services required under this Contract shall be construed to operate as a waiver of any rights under this Contract or of any cause of action arising out of the performance of this Contract, and the Contractor shall be and remain liable to the State in accordance with applicable law for all damages to the State caused by the Contractor’s negligent performance of any of the services furnished under this Contract. 50. Work Standards. The Contractor shall execute its responsibilities by following and applying at all times the highest professional and technical guidelines and standards. If the State becomes dissatisfied with the work product of or the working relationship with those individuals assigned to work on this Contract, the State may request in writing the replacement of any or all such individuals, and the Contractor shall grant such request. THE REMAINING SPACE ON THIS PAGE INTENTIONALLY LEFT BLANK State Form 21234 Page 16 of 16 DAPW 35 REV. 9/15 CONTRACTOR’S BID DOCUMENT STATE OF INDIANA BID ON SERVICE/MAINTENANCE OR REPAIRS/ALTERATIONS ESTIMATED AT LESS THAN $150,000 Requisition/Project No.: Title: Institution: Contractor hereby agrees to furnish all labor and materiel to complete the work described in the bid documents all of which are incorporated herein by reference. The work to be performed under this Contract shall be started within ten (10) days after the last signatory to this Contract. The work shall be completed in calendar days. If no days are indicated then the completion time will be 90 days. Amount In Numbers Amount In Words BASE BID $ Alternate Bid 1 (+/-/none) $ By signing this bid the bidder hereby affirms, under penalty of perjury, the acceptance of all terms set out in these bid documents including terms of the Solicitation for Bids, the Instructions for Bidding and the General Conditions including terms of Non-Discrimination, Drug Free Work Place, Employment Eligibility Verification and Non-Collusion. The undersigned attests, subject to the penalties for perjury, that he/she is the Contractor, or that he/she is the properly authorized representative, agent, member or officer of the Contractor, that he/she has not, nor has any other member, employee, representative, agent or officer of the Contractor, directly or indirectly, to the best of the undersigned’s knowledge, entered into or offered to enter into any combination, collusion or agreement to receive or pay, and that he/she has not received or paid any sum of money or other consideration for the execution of this Contract other than that which appears upon the face of this Contract. Furthermore, if the undersigned has knowledge that a state officer, employee, or special state appointee, as those terms are defined in IC 4-2-6-1, has a financial interest in the Contract, the Contractor attests to compliance with the disclosure requirements in IC 4-2-6- 10.5. Firm Name: MBE YES NO Address: WBE: ________YES _______NO City/State/Zip: IVBE: ________YES _______NO Signature: Email address: ______________________________ (Contract and Purchase Order will be sent to email address provided) Printed Name: Telephone: ____ _______ Printed Title: ______________ Federal ID Number: _________ Bidder ID Number (If you do not have an Indiana Department of Administration Bidder ID Number, please obtain one online at: http://www.in.gov/idoa/2464.htm ) INDEX SUPPLEMENTARY GENERAL CONDITIONS RENEWABLE PREVENTATIVE MAINTENANCE AGREEMENTS A. GENERAL Page 1 B. WORK NOT COVERED IN THIS AGREEMENT Page 2 C. RENEWING OF THE AGREEMENT Page 2 D. CONTRACT TERMINATION Page 3 E. CONTRACT CLOSEOUT Page 3 F. PAYMENT Page 3 Page 1 of 3 SUPPLEMENTARY GENERAL CONDITIONS RENEWABLE PREVENTATIVE MAINTENANCE CONTRACTS A. GENERAL 1. Site Access The Institution will provide reasonable means of access to all equipment covered by this agreement. The Maintenance Contractor will be free to start and stop all primary equipment incidentals to the operation of the system as arranged with the Institution's Physical Plant Director or Representative. 2. Site Security Contractor shall perform the work to accommodate the Institution's Security and Occupancy requirements and coordinate the schedule and operations with the Physical Plant Director or Agency Representative. 3. Codes The Work shall be performed in accordance with local or national codes which may govern the requirements of the Agreement. 4. Qualified Personnel The Contractor shall directly employ trained mechanics qualified to keep all building equipment or systems covered by this Agreement operating properly. 5. Device Definition Where a device or part of the equipment is herein referred to in the singular number, it is intended that such reference shall apply to as many such devices or parts as are required to completely service the equipment. 6. Entity Definition The terms Contractor, Owner, Subcontractor, etc are referred to throughout this document in singular form and masculine gender and means that entity or an authorize representative. 7. Warranty Administration a. The Contractor shall, through coordination with the Institution personnel, identify equipment and components covered in this agreement that are under warranty. Preventative maintenance on equipment or components that are under warranty will be performed under this contract. Page 2 of 3 b. The Contractor shall administer all warranties in force and all preventative maintenance work shall be performed in a manner which will not void the warranty provisions. B. WORK NOT COVERED IN THIS AGREEMENT 1. Listed Systems The specification covers only that equipment or systems as listed herein and in the event the system is altered, changed, or added to, then that portion shall be exempt from this work. Such changes may be added or deleted from the Work of the Agreement by Change Order, which requires the consent of the Contractor. 2. Change of Scope The Contractor shall not be required to make additional safety tests, install new devices or make modifications to any equipment to comply with the recommendations or directives of insurance companies, governmental bodies or for other reasons unless required in the specifications. 4. Cutting and Patching Cutting and patching of walls when required to make repairs on concealed piping or wiring is not within the scope of work. C. RENEWING THE AGREEMENT 1. Terms The State of Indiana may, but is not obligated to, offer this contract with the same terms and conditions except price each year for an additional three (3) years upon mutual agreement of all parties. An adjustment of the annual contract amount may be made at the end of each year this agreement is in force. 2. Notice of Renewal When funds are made available, a Renewal Notice will be sent to the Contractor for completion. Execution of the Renewal Notice and the implementation of a Purchase Order shall cause continuation of the Agreement. D. CONTRACT TERMINATION This contract shall be automatically terminated on the end date indicated unless renewed as stated in Article C. Page 3 of 3 E. CONTRACT CLOSEOUT The Agency or Institution will conduct a contract closeout inspection ninety (90) days prior to the contract end or renewal date and provide the Contractor with an "Existing Deficiency List" sixty (60) days prior to the contract end or renewal date. The Contractor will have until thirty (30) days prior to the contract end or renewal date to correct all deficiencies. F. PAYMENT 1. Arrears The contract price, as bid, shall be payable in arrears, in equal increments or as prescribed by the specifications or Purchase Order. 2. Notice to Proceed Upon execution of the contract, the Contractor will be notified to proceed. Forms and instructions for submitting payment will be sent to the Contractor upon execution of the Purchase Order. The Contractor may not bill for work completed until the Purchase Order is received. 680-25-42299 FA Page 1 of 9 PREVENTATIVE MAINTENANCE SPECIFICATIONS FOR THE FIRE ALARM 1.01 Scope of Work A. The Contractor shall provide all labor and material for a preventative maintenance service as specified herein. Contractor to provide all labor and material and supervision for a preventative maintenance service as specified herein for Fire Alarm Systems. a. The term of this contract is to for 730 days (2 Years) and to cover all required testing and inspections during that time period as required below. b. Work shall be bid as a lump sum for 730 days or 2 Years. The attached supplemental cost sheet is to be filled out and returned with the bid documents. c. Invoices permitted quarterly upon completion of work for that quarter. d. Work shall include providing approved Emergency Services at an additional charge to the contract. B. Site Location and Representation Tim Pickett, Physical Plant Director Westville Correctional Facility 5501 South 1100 West Westville, Indiana 46391 Phone 219-785-2511 x4260 Email: Tpickett1@idoc.IN.gov C. The Contractor shall furnish all labor, materials, and supervision required to determine the operational status of each device of the existing Fire Alarm Systems service procedures provided by contractor shall conform to NFPA standards as adopted by 675 of the Indiana Administrative Code. Sensitivity testing shall be done on one-half (1/2) the total systems annually and in accordance with IUFC Standard 10-2, so that all devices are tested on a biannual basis. The system panels shall be inspected quarterly, approximately ninety (90) days apart. The first repair and inspection shall be performed immediately upon the award of the contract. D. The minimum number of planned inspections shall conform to required testing frequencies as tabulated within NFPA 72 for each fire alarm component type. The first Inspection & Test cycle shall be performed upon successfully being awarded the contract. E. Each Inspection & Test site visit shall be prescheduled with the Physical Plant Director or Safety Hazard Manager at least 72 hours prior to arrival of scheduled visit and directed from a maintenance program initiated and maintained by the Contractor. The program shall be either computer directed or manually 680-25-42299 FA Page 2 of 9 operated. A copy of this schedule shall be in the hands of the Physical Plant Director prior to the start of any work. F. All work shall be performed in the presence of an Agency Representative who shall sign documentation, provided by the Contractor, that the work is complete. The signature of the foreman of the crew performing the work shall appear on all site prepared documents. G. Inspections & Testing shall be performed using an electronic inspection system that records the date, time, space/location name, each device (Pass/Fail) status, and assigned unique ID number. A sticker/label shall be affixed to each device throughout the facility with the unique identification number assigned by the electronic system. Failure to provide report may result in lack of payment by owner. H. Final Inspection & Testing Report: In addition to the information recorded above, the contractor shall search the consumer product safety commission at www.cpsc.gov and report any such device(s) with an outstanding product recall status. This date/time/space-location name/device ID number/product recall status information shall be included in the final inspection report and shall serve as evidence of device(s) as having been inspected and tested. The report shall be furnished to the Agency Representative after each Inspection & Testing cycle with the following sections as formatted: An executive summary section, indicating the scope of work performed, An immediate action summary section, that lists each device/component requiring attention (repair/replacement/product recall), This section shall provide a complete printout of all devices with date/time/device ID number/space-location name/device (Pass-Fail) status/product recall information (if any), and This last section shall include the name of the Agency representative present during the Inspection & Testing procedures. Failure to provide report may result in lack of payment by owner to contractor for this Period of time. I. Final reports shall be sent to the Agency’s designation representative or PPD and Gordon Becher, DOC Director of Fire Risk Management (gbecher1@idoc.in.gov) within 14 calendar days from the date of visual inspection/test J. Contractor shall furnish ladders, lifts, all equipment necessary to test all devices. 1.02 Deferred Maintenance and Obsolete Equipment A. At a minimum of fourteen (14) days prior to bid, the Contractor shall notify the Owner, in writing, of any deferred maintenance or obsolete equipment, parts or components that are non-maintainable under the terms of the contract. Upon such 680-25-42299 FA Page 3 of 9 notification the Owner will, prior to the bid date, notify all bidders, by addendum, of the disposition of those items. If no notification is given or addendum received, the Contractor shall be held responsible for the preventative maintenance of all items as set forth in this agreement at no additional charge to the contract. 1.03 Emergency Services A. Contractor shall be available to provide Emergency Service including repair labor, parts or adjustments that may be required to maintain proper operation of the system which are not a part of the Scope of Work. Contractor shall respond to any request for Emergency Services as follows and/or determined by the Physical Plant Director: 1. Immediately for circumstances endangering life or property. 2. Within three (3) hours where acceptable level of equipment performance is compromised. 3. Respond within alternate pre-arranged time frame as determined and mutually agreed to between this contractor and Physical Plant Director. B. Emergency Services are additional to the Scope of Work of the Contract and are payable from additional funds provided by the Agency. C. Upon arrival, at the site, the Contractor shall determine services required and shall quote to the representative, the expected cost of the repair and shall receive prior authorization by the Agency’s designated representative before proceeding with the work. Any Work not preauthorized is at the risk of the Contractor. D. The Owner reserves the right to solicit additional quotations for Emergency Services. E. Final Emergency Service(s) Report: Upon completion of any Emergency Service(s) contractor shall furnished a report to the Agency Representative with the following sections as formatted: An executive summary section, indicating the scope of work performed, This section shall provide a partial printout of only the device(s) involved with the Emergency Service(s). Printout to include device(s) with date/time/device ID number/space-location name/device (Pass-Fail) status, and This last section shall include the name of the Agency representative present during the Inspection & Testing procedures. Failure to provide report may result in lack of payment by owner to contractor for this Period of time. 1.04 Parts A. Parts, components or devices, provided under Emergency Services, that are worn or not in proper operational condition shall be repaired or replaced with new parts, components or devices as manufactured by the original manufacturer. If a newer 680-25-42299 FA Page 4 of 9 design is available and is functionally equivalent and compatible, the newer design shall be used as the replacement. B. Parts shall include all items necessary for the proper operation of the system. No additional charges will be accepted for additional trips and time required supplying and installing small parts. C. If parts cannot be replaced with the original manufacturer’s product, due to no fault of the Contractor, parts may be substituted upon approval of the Physical Plant Director. 1.05 Equipment List A. The following equipment list of components/devices requiring Visual Inspections, Testing, and Maintenance. Contractor shall field verify that all FA components/devices conform with NFPA 72 as tabulated for Frequencies of Visual Inspections, Frequencies of Testing, and Testing Method used. B. SEE ATTACHED EQUIPMENT LIST This list is provided on an as is basis for reference ONLY! Contractor shall field verify all quantities and types of FA components/devices inspected/tested. 1.06 Surge Protective Device (SPD) Survey A. Contractor shall field verify that a Surge Protective Device is connected online side of the FACP and include in his final report the status of its condition per unit manufacture instructions manual. 1.07 Terms of the Agreement A. The first year of the Agreement shall begin as stated in the contract. B. The length of the agreement is Seven hundred Thirty (730) days and is renewable upon concurrence of all parties for an additional two (2) years. C. All invoices must have the State of Indiana PO number and the Project number clearly printed on them. Failure to provide this information may result in lack or delay of payment for that invoice. D. Payment will be made when invoices are received for completed work and no more than once per quarter. 1.08 Annual Maintenance Checklist for Fire Alarms Service shall be performed once each state fiscal year and apply to all devices whether the 680-25-42299 FA Page 5 of 9 instrument controls, indicates or records and shall include adjustment to obtain optimum operating condition. A. Clean all components of all systems. B. Check operational parameters of all systems. C. Measure power supply to components. D. Activate and verify circuits. E. Verify functionality of components of all systems. F. Exercise and scan command function. G. Verify displays, printouts and logs. H. Test/reset, alarm/return to normal. I. Check for excessive electronic noise on transmission loop. J. Reduce electronic noise. K. Check for latest revision of ‘executive' software. L. Check for latest revision of Programmable-Read-Only-Memory micro-circuits. M. Check error indicator incidence level channel by channel. N. Reduce error incidence to acceptable level. O. Replace defective light bulbs and broken glass rods. P. Test for operation and timing of coded stations. Q. Test bells, horns and chimes for maximum audibility. R. Test annunciators for proper indication. S. Test auxiliary equipment ie. doorholder - fan shut-down etc. T. Clean film/debris from smoke/heat/duct detectors. 1. Sensitivity test non-analogue smoke detectors are to be completed every 2 years. 2. Recalibrate analogue devices to manufacturers specifications. 3. Test rate of rise feature for non-pin type heat detectors. 680-25-42299 FA Page 6 of 9 4. Test all fixed temperature heat detectors per manufacturers’ specification. U. Level two and three software maintenance is included. V. All software relating to print and display functions are included. W. Maintenance of customer data file is included. X. All service and inspections shall comply with current NFPA standards. 2.01 Security Procedures A. The work under this contract will be performed on the premises of a Security Facility. The Facility shall provide and maintain the security to safeguard workers during maintenance or inspection. Prior to the beginning of any work, the contractor shall consult with the Superintendent of the Facility and his/her staff to be advised on the rules and regulations required for complete security of the Facility. Each contractor shall instruct all subordinates and subcontractors of security requirements before they begin portions of their work. B. The Facility may require additional security provisions to the ones listed in this section. These additional security provisions are to become a part of this contract just as if they were listed herein. 2.02 Employee Identification A. The contractor shall provide the Designated Agency Representative and Facility Superintendent with a complete list of all persons duly authorized to perform work on the project, and only those persons will be admitted into the Facility. All workers may be fingerprinted. The Facility may issue temporary identification cards, which will be kept by the security personnel at the Facility entrance. Each worker may be required to sign an in and out card upon entering or leaving the Facility 2.03 Searches A. No contraband such as liquor, controlled substances, firearms, ammunition, tobacco products, cell phone, or similar items may be brought into the Facility. The Facility may require a worker who violates the prohibition on contraband to be removed from the site and not be permitted to return. If this occurs the Designated Facility Representative may find the Contractor to be in breach of contract. Prior to entering the Facility, contractor’s employees must sign a form titled “State of Indiana, Some Laws governing conduct in Penal Facilities” or a trafficking form and a search release form. 2.04 Removal of a Worker 680-25-42299 FA Page 7 of 9 A. The Facility may, with cause, require the contractor to remove any worker from the project. 2.05 Vehicle Use A. A designated area will be arranged for personnel vehicles, if possible. All cars, trucks and other vehicles shall always be locked, including ignition, gasoline filler cap, trunk and all doors. All contraband shall be removed. The speed limit within the Facility is 15 miles per hour and will be strictly enforced. Trucks shall be immediately loaded or unloaded by contractor personnel and removed. Heavy- duty equipment left within the Facility at night shall be securely locked and every precaution taken to prevent it from being started. 2.06 Contacts with Offenders A. A worker shall at no time talk to, signal, whistle, or in any way attract the attention of an offender and shall restrict his/her movements to the project area. Workers shall not come to the job under the influence of intoxicants and/or drugs. Nothing shall be taken from or given to an offender. Offenders are not to help in any way. It will be the worker’s responsibility to notify their superior or a Facility official of all unusual happenings pertaining to the offenders. 2.07 Emergency Aid A. The facility is not expected to furnish medical aid or treatment to workers, but in the event of an emergency, the Facility will give possible aid. 2.08 Smoking Ban A. There is a total smoking ban in force at all DOC Facilities. This ban includes all contractor personnel. Smoking is prohibited anywhere within the bounds of the Facility. No one is permitted to have smoking materials of any type on their person at any time. Smoking materials discovered will be confiscated. Repeat offenders will be removed. This ban includes all tobacco products; pipes, cigarettes, cigars, chew, etc. are included. 2.09 Contractor Tool Control A. All contractor vehicles and equipment (e.g. trucks, cranes, air compressors, etc.) that will be entering the Facility on a regular basis shall have a vehicle clearance form issued by the Facility. Fuel driven vehicles and equipment shall have locked gas caps. B. All tools or equipment on vehicles will have a prepared inventory list that will be left at the designated gate to verify that all tools are accounted for when leaving. 680-25-42299 FA Page 8 of 9 If the actual tool count does not match the inventory the Facility may refuse egress of all workers and vehicles until a “shake down” is performed and the missing tool(s) is accounted for. If a tool breaks the contractor shall collect all the pieces and present them upon egress from the Facility to verify the actual tool count against the inventory. While in the Facility, tools will always be locked in gang boxes and secured when not in use. Workers must report to the security staff immediately if any tools or equipment are missing so that appropriate steps can be taken by the Facility staff to ensure the safety and security of the Facility. END 680-25-42299 FA Page 9 of 9 SUPPLEMENT COST SHEET (TO BE INCLUDED IN BID PACKAGE) Contractor Name:________________________________ Cost for year One of Contract $ Cost for year Two of Contract $____________ Total Cost for Contract (amount to be entered on Bid) $ P M f o r : W es tv il le C o rr ec ti o n a l In st it u ti o n : C o n tr ac to r: A d d re ss : A d d re ss : In st it u ti o n C o n ta ct : P h o n e/ F a x: C o n ta ct E m a il: C o n ta ct n am e: C o n ta ct P h o n e /F ax : E m ai l: C o n tr ac to r N o te : P le as e im p ro ve t h e ac cu ra cy o f th is e q u ip m en t lis t as y o u p ro g re ss t h ro u g h t h e ye ar . Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 1 A B ld g A C o nt ro l P an el H o ne yw el l M S -5 21 0U D 4 A B ld g A H ea t D e te ct or H on ey w el l F ix e d T e m pe ra tu re 2 A B ld g A H ea t D e te ct or H on ey w el l R a te -o f- R is e 6 A B ld g A H or n H on ey w el l 7 A B ld g A H or n/ S tr o be H on ey w el l 2 A B ld g A P ul l S ta tio n H on ey w el l 11 A B ld g A P ul l S ta tio n H on ey w el l S in gl e A ct io n 2 A B ld g A P ul l S ta tio n H on ey w el l S 46 4 C S in gl e A ct io n 1 A B ld g A S m ok e D et ec to r H on ey w el l 45 A B ld g A S m ok e D et ec to r H on ey w el l P ho to el ec tr ic 1 A B ld g A S p ec ia l C on tr o l K el tr on D M P -7 03 2 A B ld g A B at te ry W er ke r W K A 1 2- 12 F 2 S ea le d Le ad A ci d 1 E C A dm in B ld g 5 A nn un ci at o r S ie m en s 1 E C A d m in B ld g 6 C on tr ol P an e l S ie m en s M X L- IQ 1 E C A d m in B ld g 7 D uc t D et ec to r S ie m en s F P -1 1 P ho to el e ct ric 1 E C A d m in B ld g 8 E xp a nd er P an el S ie m en s P ad -3 19 E C A d m in B ld g 9 H o rn /S tr ob e S ie m en s 3 E C A d m in B ld g 10 P ul l S ta tio n S ie m en s M S I- 10 B 4 E C A d m in B ld g 11 P ul l S ta tio n S ie m en s M S I- 10 B S in g le A ct io n 1 E C A d m in B ld g 12 S m ok e D et ec to r S ie m en s F P -1 1 P h ot oe le ct ric 12 E C A d m in B ld g 13 S tr ob e S ie m en s 2 E C A d m in B ld g 14 B at te ry W er ke r S ea le d Le ad A ci d 1 D o rm B H ea t D et e ct or F ix e d T e m pe ra tu re S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 3 D o rm B H ea t D et e ct or R a te -o f- R is e 1 D o rm B A nn un ci at or S ie m en s L E D L is t 1 D o rm B C on tr ol P an el S ie m en s S X L- E X 2 D o rm B D uc t D et ec to r S ie m en s F P -1 1 P h ot o el ec tr ic 4 D o rm B H or n/ S tr ob e S ie m en s 2 D o rm B P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 21 D o rm B S m ok e D et ec to r S ie m en s F P -1 1 P ho to el e ct ric 8 D o rm B S tr ob e S ie m en s 1 D o rm C H ea t D et ec to r C he m et ro n F ix ed T em pe ra tu re 1 D o rm C H ea t D et ec to r C he m et ro n F P -1 1 F ix ed T em pe ra tu re 1 D o rm C A nn un ci a to r S ie m en s LE D L is t 1 D or m C C on tr ol P an el S ie m en s S X L- E X 2 D o rm C D uc t D et ec to r S ie m en s F P -1 1 P h ot o el ec tr ic 9 D o rm C H or n/ S tr ob e S ie m en s 2 D o rm C P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 2 D o rm C S m ok e D et e ct or S ie m en s F P -1 1 20 D o rm C S m ok e D et e ct or S ie m en s F P -1 1 P ho to el ec tr ic 1 D o rm C S m ok e D et e ct or S ie m en s F xP -1 1 1 D o rm C S tr ob e S ie m en s 1 D o rm D D uc t D et ec to r S ie m en s F P -1 1 3 D o rm D D uc t D et ec to r S ie m en s F P -1 1 4 D o rm D H ea t D et ec to r C h em et ro n F ix ed T em pe ra tu re 1 D o rm D A nn un ci a to r S ie m en s 1 D o rm D C on tr ol P a ne l S ie m en s S X L- E X 7 D o rm D H or n/ S tr ob e S ie m en s 2 D o rm D P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 26 D o rm D S m ok e D et ec to r S ie m en s F P -1 1 P h ot o el ec tr ic S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 3 D o rm D S tr ob e S ie m en s 2 D o rm E H ea t D et e ct or C he m et ro n F ix e d T e m pe ra tu re 1 D o rm E C on tr ol P an el S ie m en s S X L- E X 4 D o rm E D uc t D et ec to r S ie m en s P E -1 1 P ho to el e ct ric 1 D o rm E H or n/ S tr ob e S ie m en s 4 D o rm E H or n/ S tr ob e S ie m en s F P -1 1 1 D o rm E P ul l S ta tio n S ie m en s M S -1 51 D ua l A ct io n 1 D o rm E P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 1 D o rm E S m ok e D et ec to r S ie m en s F P -1 1 26 D o rm E S m ok e D et ec to r S ie m en s F P -1 1 P ho to el e ct ric 5 D o rm E S tr ob e S ie m en s 2 D or m E B at te ry W er ke r W K A 12 -1 2F 2 S ea le d L ea d A ci d 2 E C M ul ti P B ld g 4 B at te ry P ow er -S on ic S ea le d Le ad A ci d 2 E C M ul ti P B ld g 5 B at te ry W er ke r W K A 1 2- 8 F S ea le d L ea d A ci d 1 E C M ul ti P B ld g 6 C on tr ol P an el S ie m en s M X L- IQ 1 E C M ul ti P B ld g 7 E xp an d er P a ne l S ie m en s P ad -3 4 E C M ul ti P B ld g 8 H or n/ S tr ob e S ie m en s 1 E C M ul ti P B ld g 9 P ro gr am m ab le R el a y S ie m en s T ri- S F lo w S w itc h 12 E C M ul ti P B ld g 10 P ul l S ta tio n S ie m en s M S I- 10 B S in gl e A ct io n 1 E C M ul ti P B ld g 11 S m ok e D et e ct or S ie m en s F P -1 1 P ho to el ec tr ic 20 E C M ul ti P B ld g 12 S tr o be S ie m en s 1 E C M ul ti P B ld g 13 T am p er S w itc h S ie m en s T ri -S 2 E C W ar eh o us e B ld g 4 0 B at te ry W er ke r W K A 12 -1 2F 2 S e al ed L ea d A ci d 3 E C W ar eh o us e B ld g 4 0 P ul l S ta tio n A de m co S 32 D ua l A ct io n 1 E C W ar eh o us e B ld g 4 0 P ul l S ta tio n A de m co S 3 2 D ua l A ct io n 23 E C W ar eh o us e B ld g 4 0 S m ok e D et ec to r S ie m en s F P -1 1 P ho to el ec tr ic 2 G S C 3 -4 A nn u nc ia to r S ie m en s LE D L is t S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 1 G S C 3 -4 C on tr ol P an e l S ie m en s S X L- E X 1 G S C 3 -4 H ea t D et e ct or S ie m en s F ix ed T em pe ra tu re 9 G S C 3 -4 H o rn /S tr ob e S ie m en s 2 G S C 3 -4 P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 4 G S C 3 -4 S m o ke D e te ct or S ie m en s P ho to el ec tr ic 12 G S C 3 -4 S m o ke D e te ct or S ie m en s F P -1 1 P ho to el ec tr ic 2 G S C 3 -4 S tr ob e S ie m en s 2 G S C 3 -4 D uc t D et ec to r S im pl ex /G ri nn el l P ho to el ec tr ic 1 G S C 3 -4 H ea t D et e ct or S ys te m S en so r F ix ed T em pe ra tu re 2 G S C 5 -6 H o rn /S tr ob e S ie m en s 9 G S C 5 -6 S m o ke D e te ct or S ie m en s F P -1 1 P h ot o el ec tr ic 3 G S C 5 -6 S tr ob e S ie m en s 2 G S C 5 -6 A nn u nc ia to r S ie m en s LE D L is t 1 G S C 5 -6 C on tr ol P an e l S ie m en s S X L- E X 6 G S C 5 -6 H o rn /S tr ob e S ie m en s 2 G S C 5 -6 H o rn /S tr ob e S ie m en s F P -1 1 2 G S C 5 -6 P ul l S ta tio n S ie m e ns S in gl e A ct io n 1 G S C 5 -6 P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 18 G S C 5 -6 S m o ke D e te ct or S ie m en s F P -1 1 P ho to el ec tr ic 3 G S C 5 -6 S tr ob e S ie m en s 1 G S C 5 -6 D uc t D et ec to r S im pl ex /G ri nn el l 1 G S C 5 -6 D uc t D et ec to r S im pl ex /G ri nn el l P ho to el ec tr ic 2 G S C 5 -6 S tr ob e S im pl ex /G ri nn el l 2 G S C 5 -6 H ea t D et e ct or S ys te m S en so r F ix ed T em pe ra tu re 2 G S C 5 -6 B a tte ry W e rk er W K A 12 -1 2F 2 S ea le d Le ad A ci d 4 G S C 7 -8 H ea t D et e ct or R a te -o f- R is e 1 G S C 7 -8 A nn u nc ia to r S ie m en s S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 1 G S C 7 -8 A nn u nc ia to r S ie m en s LE D L is t 1 G S C 7 -8 C on tr ol P an e l S ie m en s S X L- E X 2 G S C 7 -8 D uc t D et ec to r S ie m en s F P -1 1 P ho to el ec tr ic 8 G S C 7 -8 H o rn /S tr ob e S ie m en s 2 G S C 7 -8 P ul l S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 20 G S C 7 -8 S m o ke D e te ct or S ie m en s F P -1 1 P ho to el ec tr ic 6 G S C 7 -8 S tr ob e S ie m en s 1 G S C 7 -8 S tr ob e S ie m en s F P -1 1 2 G S C 7 -8 B a tte ry W e rk er W K A 1 2- 12 F 2 S ea le d Le ad A ci d 1 G S C 9 -1 0 D uc t D et e ct or 1 G S C 9 -1 0 D uc t D et e ct or P ho to el ec tr ic 2 G S C 9 -1 0 A nn un ci at o r S ie m en s LE D L is t 1 G S C 9 -1 0 C on tr ol P an el S ie m en s S X L -E X 1 G S C 9 -1 0 H e at D et ec to r S ie m en s F ix ed T em pe ra tu re 3 G S C 9 -1 0 H e at D et ec to r S ie m en s R at e- of -R is e 4 G S C 9 -1 0 H or n/ S tr ob e S ie m en s 2 G S C 9 -1 0 P u ll S ta tio n S ie m en s M S -1 51 S in gl e A ct io n 17 G S C 9 -1 0 S m ok e D et ec to r S ie m en s F P -1 1 P h ot o el ec tr ic 8 G S C 9 -1 0 S tr ob e S ie m en s 2 G S C 9 -1 0 B at te ry W er ke r W K A 1 2- 12 F 2 S ea le d Le ad A ci d 2 G S C B ld g 8 & S E C A n nu nc ia to r S ie m en s LE D L is t 1 G S C B ld g 8 & S E C C o nt ro l P an el S ie m en s S X L- E X 3 G S C B ld g 8 & S E C H or n/ S tr ob e S ie m en s 2 G S C B ld g 8 & S E C P ul l S ta tio n S ie m en s M S -1 51 S in g le A ct io n 22 G S C B ld g 8 & S E C S m ok e D et ec to r S ie m en s F P -1 1 P ho to e le ct ric 5 G S C B ld g 8 & S E C S tr ob e S ie m en s 2 G S C B ld g 8 & S E C D uc t D e te ct or S im pl ex /G rin ne ll P ho to e le ct ric S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 2 G S C B ld g 8 & S E C B at te ry W er ke r W K A 12 -1 2 F 2 S ea le d L e ad A ci d 1 G S C B ld g 8 & S E C P ul l S ta tio n W er ke r W K A 12 -1 2 F 2 2 G S C A dm in B at te ry P ow er -S on ic P S -1 21 80 S ea le d L ea d A ci d 2 G S C A dm in B at te ry W er ke r W K A 1 2- 8F S ea le d L ea d A ci d 1 G S C A dm in C on tr o l P an el G en es is N P 18 -1 2B 1 G S C A dm in A nn un ci at or S ie m e ns LE D L is t 3 G S C A dm in D uc t D et e ct or S ie m e ns F P -1 1 P ho to el ec tr ic 1 G S C A dm in E xp an de r P a ne l S ie m e ns P ad -3 20 G S C A dm in H or n/ S tr o be S ie m e ns 4 G S C A dm in P u ll S ta tio n S ie m e ns M S I- 10 B S in gl e A ct io n 5 G S C A dm in S m ok e D et ec to r S ie m e ns F P -1 1 P h ot o el ec tr ic 5 G S C A dm in S tr ob e S ie m en s 2 IC A dm in B a tte ry W e rk er 6 IC A dm in H o rn /S tr ob e H on e yw el l 5 IC A dm in P ul l S ta tio n H on e yw el l S in gl e A ct io n 1 IC A dm in C on tr ol P an e l S ie m en s S X L- E X 1 IC A dm in H ea t D et ec to r S ys te m S en so r R a te -o f- R is e 1 IC B ld g S B at te ry P ow e r- S o ni c P S -1 2 18 0 N B S e al ed L ea d A ci d 2 IC B ld g S S tr ob e P ow e r- S o ni c 1 IC B ld g S B at te ry S ie m en s P S -1 2 18 0 N B S e al ed L ea d A ci d 1 IC B ld g S C on tr ol P an el S ie m en s M X L- IQ 2 IC B ld g S D u ct D et ec to r S ie m en s F P -1 1 P ho to el ec tr ic 1 IC B ld g S E xp an de r P an e l S ie m en s P ad -3 16 IC B ld g S H or n/ S tr ob e S ie m en s 6 IC B ld g S P ul l S ta tio n S ie m en s M S I- 10 B S in gl e A ct io n 3 IC B ld g S S m ok e D et e ct or S ie m en s F P -1 1 P ho to e le ct ric 1 IC B ld g S S tr ob e S ie m en s S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 2 IC B ld g S B at te ry W er ke r W K A 12 -1 2F 2 S ea le d Le a d A ci d 1 R e cy cl e H or n H on ey w el l 6 R e cy cl e H or n H on ey w el l S C 80 8A 1 04 4- 1 1 R e cy cl e P ul l S ta tio n H on ey w el l S in gl e A ct io n 3 R e cy cl e P ul l S ta tio n H on ey w el l S 46 4B 10 10 S in g le A ct io n 2 R e cy cl e T a m pe r S w itc h P ot te r E le ct ric 1 R e cy cl e W at er flo w S w itc h P ot te r E le ct ric 1 R e cy cl e C on tr o l P an el S ie m e ns S X L- E X 1 R e cy cl e P ul l S ta tio n S im pl ex /G rin ne ll 20 99 S in gl e A ct io n 2 R e cy cl e B at te ry W er ke r W K A 1 2- 1 2F 2 S ea le d Le ad A ci d 3 IC D or m N H ea t D et ec to r 2 IC D or m N A nn un ci at o r S ie m en s LE D L is t 1 IC D or m N H ea t D et ec to r S ie m en s 5 IC D or m N H or n/ S tr ob e S ie m en s 2 IC D or m N P ul l S ta tio n S ie m en s S in g le A ct io n 22 IC D or m N S m ok e D et ec to r S ie m en s P E -1 1 P ho to el ec tr ic 7 IC D or m N S tr ob e S ie m en s 2 IC D or m N B at te ry W er ke r W K A 12 -1 2F 2 S ea le d L e ad A ci d 4 IC D or m O H ea t D et ec to r R a te -o f- R is e 2 IC D or m O A nn un ci at or S ie m e ns L E D L is t 1 IC D or m O C on tr o l P an el S ie m e ns S X L 6 IC D or m O H or n/ S tr ob e S ie m e ns 2 IC D or m O P ul l S ta tio n S ie m e ns S in gl e A ct io n 22 IC D or m O S m ok e D et ec to r S ie m e ns P E -1 1 P ho to el e ct ric 7 IC D or m O S tr ob e S ie m e ns 2 IC D or m O D uc t D et ec to r S im pl ex /G rin ne ll P ho to el ec tr ic 2 IC D or m O B at te ry W er ke r W K A 1 2- 12 F 2 S ea le d Le ad A ci d S ch e du le A P ag e 1 Q ty o f D ev ic es in t h is ar ea L o ca ti o n B u il d in g o r A re a L o ca ti o n In si d e b u ild in g /a re a o r Id en ti fi ca ti o n D e sc ri p ti o n o f eq u ip m en t to b e se rv ic ed M a n u fa ct u re r M o d el N u m b er S e ri al n u m b er 1 IC D or m P B at te ry G en es is N P 12 -1 2T F R S ea le d L ea d A ci d 2 IC D or m P A nn un ci at o r S ie m en s 1 IC D or m P C on tr ol P an el S ie m en s S X L -E X 2 IC D or m P H e at D e te ct or S ie m en s R at e- of -R is e 7 IC D or m P H or n/ S tr o be S ie m en s 1 IC D or m P H or n/ S tr o be S ie m en s F T -1 1 2 IC D or m P P u ll S ta tio n S ie m en s S in gl e A ct io n 1 IC D or m P S m ok e D et ec to r S ie m en s F P -1 1 P h ot o el ec tr ic 35 IC D or m P S m ok e D et ec to r S ie m en s F T -1 1 P ho to el e ct ric 8 IC D or m P S tr ob e S ie m en s 2 IC D or m P D uc t D et e ct ...