HomeMy WebLinkAboutC2012-178 - 6/12/2012 - ApprovedSERVICE AGREEMENT
No. SAl2 -082
THIS SERVICE AGREEMENT (this "Agreement ") is entered into by and between Garner
Environmental Services, Inc. (the "Contractor ") and the City of Corpus Christi, a Texas home -rule
municipal corporation (the "City ") effective for all purposes upon execution by the City Manager.
WHEREAS Contractor has proposed to provide EMERGENCY/DISASTER RESPONSE
SERVICES in compliance with General Services Administration (GSA) Contract Number GS -07F-
0403X and the terms and conditions of this SERVICE AGREEMENT, including the insurance
requirements incorporated by reference and attached hereto as Exhibit A; and
WHEREAS the City has determined Contractor to be a GSA Contractor;
NOW, THEREFORE, Contractor and City enter into this Agreement and agree as follows:
1. Services. Contractor will provide EMERGENCY/DISASTER RESPONSE
SERVICES in compliance with GSA Contract Number GS- 07F -0403X and the terms and conditions of
this SERVICE AGREEMENT, including the insurance requirements incorporated by reference and
attached hereto as Exhibit A; and
2. Pricing for Services. The City agrees to pay the Contractor in compliance with the pricing
established in GSA Contract Number GS- 07F- 0403X, incorporated herein as Exhibit B. The Contractor
may adjust pricing pursuant to the GSA Contract Number GS- 07F- 0403X, incorporated herein as Exhibit
B.
3. Term. This Agreement commences on the date signed by the last signatory hereto and shall
continue through March 31, 2016.
4. Contract Administrator. The Contract Administrator designated by the City is responsible for
approval of all phases of performance and operations under this Agreement. All of Contractor's notices
or communications regarding this Agreement must be directed to the Contract Administrator, who is the
Fire Chief.
5. Independent Contractor. Contractor will perform the services hereunder as an independent
contractor and will furnish such services in its own manner and method, and under no circumstances or
conditions may any agent, servant, or employee of Contractor be considered an employee of the City.
6. Insurance. Before activities can begin under this Agreement, Contractor's insurance
company(ies) must deliver a Certificate of Insurance, as proof of the required insurance coverages to the
Contract Administrator. Additionally, the Certificate must state that the Contract Administrator will be
given written notice of cancellation, material change in the coverages, or intent not to renew any of the
policies in accordance with policy provisions. The City must be named as an Additional Insured. The
City Attorney must be allowed to inspect all insurance policies within fifteen (15) days of the City
Manager's written request. Insurance requirements are incorporated herein as Exhibit A.
202- 1
M20101 ssignment of this Agreement or any right or interest therein by Contractor is
2 -1it gives its written consent to such assignment.
612/12 g gnment. The performance of this
Garner Environmental Services Inc. INDEXED
Agreement by Contractor is of the essence of this Agreement and the City's right to withhold consent to
such assignment is within the sole discretion of the City.
8. Fiscal Year. All parties recognize that the continuation of'any contract after the close of any
fiscal year of the City, which fiscal year ends on July 31 annually, is subject to appropriations and budget
approval providing for such contract item as an expenditure in that budget. The City does not represent
that the budget item for this agreement will be actually adopted, since that determination is within the sole
discretion of the City Council at the time of adoption of each budget.
9. Waiver. No waiver of any breach of any term or condition of this Agreement waives any
subsequent breach of the same.
10. Compliance with Laws. This Agreement is subject to all applicable federal, state and local
laws, rules and regulations. The applicable law for any legal disputes arising out of this Agreement is the
law of the State of Texas.
11. Subcontractors. Contractor may use subcontractors in connection with the work performed
under this Agreement. When using subcontractors, however, Contractor must obtain prior written
approval from the Contract Administrator In using subcontractors, Contractor is responsible for all
their acts and omissions to the same extent as if the subcontractor and its employees were employees of
Contractor. All requirements set forth as part of this Agreement are applicable to all subcontractors and
their employees to the same extent as if the Contractor and its employees had performed the services.
12. Amendments. This Agreement may be amended only by written agreement signed by duly
authorized representatives of the parties hereto.
13. Termination. The City Manager may terminate this Agreement for Contractor's failure to
perform the services specified herein. Failure to keep all insurance policies in force for the entire term of
this Agreement is grounds for termination. The Contract Administrator must give Contractor at least 5
work -days' advance written notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City Manager may terminate this Agreement
immediately thereafter.
Alternatively, City may terminate this Agreement, with or without cause, upon twenty (20) days'
advance written notice to Contractor. However, City may terminate this Agreement on 24- hours' advance
written notice to Contractor for failure to pay or provide proof of payment of taxes as set out in Section 14
of this Agreement.
14. Taxes. Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes,
unemployment taxes, and all other related taxes according to Circular E Employer's Tax Guide,
publication 15, as it may be amended. Contractor must provide proof of payment of these taxes within
thirty (30) days after City Manager's written request therefore. Failure to pay or provide proof of
payment is grounds for the City Manager to terminate this Agreement after providing 24 hours' advance
written notice to Contractor.
15. Drug Policy. Contractor must adopt a Drug Free Workplace and drug testing policy that
substantially conforms to the City's policy.
16. Violence Policy. Contractor must adopt a Violence in the Workplace policy that substantially
conforms to the City's policy.
17. Notice. Notice may be given by fax, hand - delivery or certified mail, postage prepaid, and is
deemed received on the day faxed or hand - delivered or on the third day after deposit in the U.S. Mail, if
sent certified mail. Notice shall be sent as follows:
IF TO CITY:
City of Corpus Christi
Attention: Fire Chief
P. O. Box 9277
Corpus Christi, Texas 78469 -9277
IF TO CONTRACTOR:
Contractor Name:
Garner Environmental Services. Inc.
Contact Person:
Neal Overstreet / Chris Walker
Address:
1717 W. 13 Street
City, State, Zip:
Deer Park
1 77536
18. Month -to -Mouth Extension. If the City has not awarded a new
EMERGENCY/DISASTER RESPONSE SERVICES contract upon the expiration of this Agreement,
then Contractor must continue to provide services under this Agreement, at its then- current fee under the
term of this Agreement, on a month -to -month basis for up to six months. This Agreement automatically
expires on the effective date of a new contract; the Contract Administrator will provide written notice of
the effective date of the new contract to Contractor.
19. Indemnification. CONTRACTOR SHALL INDEMNIFY, HOLD HARMLESS AND
DEFEND THE CITY AND ITS OFFICERS, EMPLOYEES AND AGENTS (INDEMNITEES) FROM
AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND CAUSES
OF ACTION OF ANY NATURE ON ACCOUNT OF DEATH, PERSONAL INJURIES, PROPERTY
LOSS OR DAMAGE OR ANY OTHER KIND OF DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES WHICH
ARISE IN CONNECTION WITH THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT, WHEN THE INJURIES, DEATH OR DAMAGES ARE CAUSED BY THE
NEGLIGENCE, WILLFUL ACT OR OMISSION OF CONTRACTOR. CONTRACTOR MUST, AT
ITS OWN EXPENSE, INVESTIGATE ALL SUCH CLAIMS AND DEMANDS, ATTEND TO THEIR
SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL REASONABLY SATISFACTORY TO INDEMNITEES AND PAY ALL CHARGES OF
ATTORNEY AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING FROM ANY
OF SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS OR ACTIONS.
20. Severability. Each provision of the Agreement shall be considered to be severable and, if,
for any reason, any such provision or any part thereof, is determined to be invalid and contrary to any
existing or :future applicable law, such invalidity shall not impair the operation of or affect those portions
of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if
the invalid or unenforceable provision or part thereof had been omitted.
SIGNED this day of -t-- , 2012.
Cl: OF HRISTI
MiNa"el Barrer
Assistant Director of Financial Services
r
APPROVED THIS DAY OF , 2012.
CARLOS VALDEZ, CITYiATTORN Y
By: (a
Veronica Ocanas, Assistant City Attorney
Incorporated by Reference:
Exhibit A: Insurance Requirements
Exhibit B: GSA Contract Number GS- 07F -0403X
SIGNED this LQ day of 1 , 2012.
IL
Contractor:
Signature I
Name: Neal Overstreet
Title: Executive Vice President
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MOMEMMM $WW
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EXHIBIT A
INSURANCE REQUIREMENTS
I. CONTRACTOR'S LIABILITY INSURANCE
A. Contractor shall not commence work under this agreement until all insurance required
herein has been obtained and approved by the City's Risk Manager or designee.
Contractor must not allow any subcontractor to commence work until all similar insurance
required of the subcontractor has been so obtained.
B. Contractor shall furnish to the Risk Manager or designee two (2) copies of Certificates of
Insurance and applicable policy endorsement(s), showing the following minimum
coverage by an insurance company(s) acceptable to the Risk Manager or designee. The
City must be named as an additional insured for the General Liability policy, and a blanket
waiver of subrogation is required on all applicable policies.
TYPE OF INSURANCE
MINIMUM INSURANCE COVERAGE
30-Day written notice of cancellation, non-
Bodily Injury and Property Damage
renewal, material change or termination and a
10-day written notice of cancellation for non-
payment is required on all certificates, subject to
actual policy provisions
COMMERCIAL GENERAL LIABILITY including:
$1,000,000
Per Occurrence
1. Commercial Form
2. Premises – Operations
3. Products/ Completed Operations Hazard
4. Contractual Liability
5. Broad Form Property Damage
6. Independent Contractors
7. Personal Injury
AUTOMOBILE LIABILITY — OWNED, NON-
$1,000,000 COMBINED SINGLE LIMIT
OWNED OR RENTED
WHICH COMPLIES WITH THE TEXAS
WORKERS'COMPENSATION
WORKERS' COMPENSATION ACT AND
SECTION II OF THIS EXHIBIT
EMPLOYERS' LIABILITY
$500,000
C. In the event of accidents of any kind, Contractor shall furnish the Risk Manager with
copies of all reports of such accidents within ten (10) days of the accident.
II. ADDITIONAL REQUIREMENTS
A. Contractor must obtain workers' compensation coverage through a licensed insurance
company in accordance with Texas law. The contract for coverage must be written on a
policy and endorsements approved by the Texas Department of Insurance. The
coverage provided must be in amounts sufficient to assure that all workers' compensation
obligations incurred will be promptly met. If workers' compensation coverage is not
written in accordance with Texas law, "All Other States" endorsement must be
indicated on the certificate of insurance.
B. Contractor's financial integrity is of interest to the City, therefore, subject to Contractor's
right to maintain reasonable deductibles in such amounts as are approved by the City,
Contractor shall obtain and maintain in full force and effect for the duration of this
agreement and any extension hereof, at Contractor's sole expense, insurance coverage
written on an occurrence basis, by companies authorized and admitted to do business in
the State of Texas and with an A.M. Best's rating of no less than A -VII.
C. The City shall be entitled, upon request and without expense, to inspect copies of the
policies and receive copies of declarations page and all endorsements thereto as they
apply to the limits required by the City All notices under this Article shall be given to City
at the following address:
City of Corpus Christi
Attn: Risk Management
P.O. Box 9277
Corpus Christi, TX 78469 -9277
Fax No.: (361) 826 -4555
D. Contractor agrees that, with respect to the above required insurance, all insurance
policies are to contain or be endorsed to contain the following required provisions:
• Name the City and its officers, officials, employees, volunteers, and elected
representatives as additional insured by endorsement, as respects operations and
activities of, or on behalf of, the named insured performed under contract with the City,
with the exception of the workers' compensation policy to the extent of the obligations
assumed by Contractor in connection with Contractor's operations;
• Provide for an endorsement that the "other insurance" clause shall not apply to the City of
Corpus Christi where the City is an additional insured shown on the policy;
Workers' compensation and employers' liability policies will provide a waiver of
subrogation in favor of the City to the extent of the obligations assumed by Contractor in
connection with Contractor's operations; and
Provide thirty (36) calendar days advance written notice directly to City of any
suspension, cancellation, non- renewal or material change in coverage, and not less than
ten (10) calendar days advance written notice for nonpayment of premium, subject to
actual policy provisions.
E. Within five (5) calendar days of a suspension, cancellation, or non - renewal of coverage,
Contractor shall provide a replacement Certificate of Insurance and applicable
endorsements to City. City shall have the option to suspend Contractor's performance
should there be a lapse in coverage at any time during this contract. Failure to provide
and to maintain the required insurance shall constitute a material breach of this
agreement.
F. In addition to any other remedies the City may have upon Contractor's failure to provide
and maintain any insurance or policy endorsements to the extent and within the time
herein required, the City shall have the right to order Contractor to stop work hereunder,
and/or withhold any payment(s) which become due to Contractor hereunder until
Contractor demonstrates compliance with the requirements hereof.
G. Nothing herein contained shall be construed as limiting in any way the extent to which
Contractor may be held responsible for payments of damages to persons or property
resulting from Contractor's or its subcontractor's performance of the work covered under
this agreement.
H. It is agreed that Contractor's insurance shall be deemed primary and non - contributory
with respect to any insurance or self insurance carried by the City of Corpus Christi for
liability arising out of operations under this agreement to the extent of the obligations
assumed by Contractor in connection with Contractor's operations.
I. It is understood and agreed that the insurance required is in addition to and separate
from any other obligation contained in this agreement.
EXHIBIT B
�r
Garner Environmental Services Inc.
1717 West 13th Street
Deer Park, TX 77536
Phone: 281 - 930 -1200/ Fax: 281 -478 -0296
E-mail Noverstreet0aarner- es_com
Internet: htt :ffwww_ arner- es_com
Business Size: Large Business
Federal. Supply Schedule 084
Law Enforcement, Security, Faciliti
Management, Fire, Rescue,
Special Purpose Clothing, Marine Craft and
Emergency/ Disaster Response
FSC Class: R414
Authorized Pricelist
GS-07F-0403X
Advantage!*
gs AdvantaW
I7iis Srimde��e CamnrtP�izplisr u �Qitrrim� apn71. 2011_
* GARAFER
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GENERAL SERVICES AME1NISIRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCEDEDULE CATALOG/PRICE LIST
General Description
Gamer Environmental Services, Inc. (Gamer Environmental) established in 1981, is a fdl
service environmental company offering emergency respo for oil spills and hazardous
materials, soil remediation, vacuum truck services, roll -off e( 14mmeIIt rental and umnpomtion,
as well as disaster response for natural and man -made disasters- Other services offered are
training, industrial hygiene consultation, cleaning services for oil and chemical storage tacks,
retention ponds, jxpelrnes, storm dram and sewers limes, vessels drilling ngs, pien, w}arves,
docks, and other harbor facilities. In addition to the services mentioned above, Garver
Environmental also offers chandler services and product supplies for production and drilling
platforms, oflshare and inshore vessels and the petrochemical industry .
Ganef Envu mmmental brings over 500 cumulative years of experience and expertise to the oil
and chemical industry in these specialized fields of endeavor_ Gamer Eavuermental is a certified
Oil Spill Response Organization (OSRO), by the United States Coast Guard and as a Discharge
Cleanup Organization (DCO) by the Texas General Land Office as related to the Oil Pollution
Act of 1990.
Contract Number: GS-07F -0403X
Period Covered by Contract: April 1, 2011 —March 31, 2016.
F- more ftOrneQad- - ordw ftJYam F0Awal.lcpdsi a 5cleMWC. fir* r 1heFSS Stha z fmr= ar
General Services Administration
Federal Acquisition Service
Online access to contract ordering i formation, terms and condition% up-to-date pricing and the
option to create an electronic delivery order are available through GSA Advantage!, a menu
driving s database system. Agencies can access GSA Advantage! via the Internet at
h :flwww.GSAAftnta v
1 CUSTOMR11 RMA nOrr...---•-•-•••••--•-•------- •----------- •--- •- •-- ...... 2
2 SCHEDULE PRICELIST .. . . . .. ...... 6
Cam=Nm GS- 07F -W3X 1 APO L 2011
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1 C USTOMER INFORMATION
I. SPECIAL. ITEM NUMBERS MS):
a. Table of awarded SINs
SIN 4264F Emergency Preparedness and First Responder
Equipment, Trai and Services
(fides but not limited to Contimmee of Operations Plamning
(COOP) services, decontamination kits and showers, mass
casualty containment traders, survir-alldisaster and rapid
deployment kits, hazardous material detection moment and
cLoAng and ewer
b. Lowest priced model number and price for each SIN_
SIN
I 1Vlodei
I Price
SIN 42& 4F
0"NFLAX Per Messaging
$0.25
c. Hourly rates: $5.92
2. MAXIMUM ORDER GUIDELINE
The maxiM um order threshold is $200,000 for SIN 426-0 The maximum order is a
dollar amount at winch it is suggested that the ordCMg agency request higher discounts
from the contractor before issuing the order_ The Contra= may_
1) Offer a new lower price
2) Offer the lowest price available under the contract
3) Decline the order within five (5) days_
In accordance with the ALummm Order provisions contained in the Schedule, a delivery
Order may be placed against the Schedule contract even though it exceeds the maximum
order.
3. MQNIMUM ORDER None
4. GEOGRAPHIC COVERAGE: The 48 contiguous states Alaska, Hawaii, Puerto Rico,
Washington DC, and U_S. terr*njes
5. POINT(S) OF PRODUCTION: None: (Professional Training and Equipment rentals
6. Prices shown are NET Paces; Basic Discounts have been deducted_
ecma<ar1Nk GS -M-W3X 2 air1.2011
*a4RAFER
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7. DISCOUNTS:
a. Quantity — None
b. Dollar Volume — None
8. PROMPT PAYMENT TERMS: Net 30 clays.
9. GOVERNMENT PURCHASE CARDS:
a_ Contractors are required to accept credit cards for payments equal to or less than the.
micro - purchase threshold for oral or written delivery orders_
b. Credit cards are acceptable for payment at or above the micro - purchase threshold In
additiM bank account information for wire transfer payments will be shown on the
invoice_
10. FOREIGN ITEMS: Not applicable_
11. DELIVERY SCHEDULE:
a_ TJME OF DELIVERY: The Contractor shall deliver to destination within the
number of calendar days after receipt of order (ARO), as set forth below=
SPEaAL ITEmNu mm Danmy Tpa (DAYS ARO)
SIN 426-4F 10 days ARO
b. EXPEDITED DELIVERY: As negotiated between Garner and Ordering Activity.
c_ OVERNIGHT and TWO -DAY DELIVERY: As negotiated between Garner and
Ordering Activity-
d. URGENT REQUHU NII M: As negotiated between Gamer and Ordering
Activity.
12. FOB: Origin (Shipping/Transportation cost for equipment only)
- Travel costs will be in compliance with the Federal Travel Regulation (F R) or the Joint
Travel Regulation (JTR)
13. ORDERING INFORMATION:
a. Agencies should address all orders to the following address:
Cramer Environmental Services, Inc.
1717 West 13tH Street
Deer Park, TX 77536
Neal Overstreet, Executive Vice President
Novamft et er-es.com
Compact too. GS-M-M3x 3 ApW L 2011
AkGOMFER
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b. For supplies and services, the order procedures, infom,ation on Blanket Purchase
Agreements (BRV s) are found in Federal Acquisition Regulation (FAR) 8.405 -3.
14. PAYMENT INFORMATION:
a_ Agencies should address all payments to the following address:
Gamer Environmental Services, Inc.
1717 West 13th Street
Deer Park TX 77536
15. WARRANTY PROVISION: None (Services only)
Restocking Fee(Cancellation Policy. None (Services only)
16, EXPORT PACKING CHARGES: Not applicable_
17, TE tMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE ABOVE THE MICROPURCHASE THRESHOLD
552.232 -77 PAYMENT BY GOVERNMENT COM3d ERC7AL PURCHASE
CARD (MAR 2000) (ALTERNATE I MAR 2000)
(a) Definitions
"Government -wide commercial purchase card" means a unignelynvmbered credit
card issued by a contractor under GSA's Government wide Contract for Fleet,
Travel, and purchase Card Services to named individual Govt employees
or entities to pay for official Goat purchases_
"Oral order" means an order placed orally either in person or by telephone.
(b) The Contractor most accept the Government-wide commercial purchase card for
payments equal to or less than the micro- purchase threshold (see Federal
Acquisition Regulation 2.101) for oral or written, orders under this contxact.
(c) The Contractor and the ordering agency may agree to use the Government-wide
official purchase card far dollar amounts over the micro- purccliase threshold,
and the Government encourages the Contractor to accept payment by the purchase
card. The dollar value of a purchase card action must not exceed the ordering
agency`s established limit_ if the Contractor will not accept payment by the
purchase card for an order exceeding the micro-purchase threshold, the Contractor
must so advise the ordeung agency withm 24 hours of receipt of the order.
(d) The Contractor shall not process a transaction for payment through the credit card
clearinghouse until the pu rdlased supplies have been shipped or services
c --ctl*. GS -M-M3x 4 Aprd r.2o11
*GARAFER
performed. Unless the cardholder requests correction or replacement of a
defective or faulty item under other contact requirements, the Contractor must
immediately credit a cardholder's account for items retuned as defective or faulty.
(e) Payments made using the Government -wide commercial purchase card are not.
eligible for any negotiated prompt payment discount. Payment made using a
Government debit card will receive the applicable prompt payment discount.
18. TERMS AND CONDITIONS OF RENTAL, MAEVIU4ENACE, AND REPAIR
Not applicable_
19. TERMS AND CONDITIONS OF INSTALLATION: Not applicable_
24. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNSTS FROM LIST PRICES:
Not applicable_
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable_
21. SERVICE AND DISTRIBUTION POINTS: Not applicable.
22. PARTICIPATING DEALERS: Not applicable_
23. PREVENTATIVE MAINTENANCE: Not applicable.
24a. ENVIRONMENTAL ATTRIBUTES: Not applicable.
24b. SECTION 508 COMPLIANCE: Not applicable_
25. DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER 053554531
26. Contractor HAS registered with the Central Contractor Registration Database. CCR
regshaticn valid thru 06/28/2012.
C=Aallo. Cm -M-Mx 5 Aprd 1. 2011
*GARAFER
2. APPROVED GSA SCHEDULE PRUCEusT
GARNER ENVIRONMENTAL SERVICES 2011 DISASTER RESpoNSE RATE SCHEDULE
SfN
Product Description
'
Y_s
GSA Price GSA Price
Dom► Rate Weekly hate
SCHEDULE
A- POVIERGENERATIDN
426.4E
1 . 25KF Generators
$419.65
31,049.12
426-4F
30KW Generators
$666.50
$1,031.84
426-4F
35KW GeneraWrs
$733.15
$1,244.13
42&4F
36KW Gemr&m
$783.14
$1,244.13
4264E
40KW Generators
$783.14
.$1,481.11
4264E
45KW Generators
$59244
$1,481.11
4264E
48l(YI►Generalors
$59244
$1,481.f1
4264F
50KW Generators
Tt
5592!14
31,48f.t1
4264F
56KW Gmer tors
`''`
$592 -44
$1,481.11
426E
60KW Generators
$59244
31,530.48
4264F
70KW Generators
$991.41
$1,599.60
426-4F
75KWGenerators
$74061
$1,851.39
4264F
80KW Generators
$740.55
$1,651.39
426 -4F
9OKW Generators
$740 -55
$1,851.39
4264F
100KW Generators
$740 -55
$1,851.39
4264F
110KW Generators
$1,14138
$1,869.52
4264F
125KW Generators
$863.98
$2,221.66
4264F
144KW Generators
$863.98
$2,221.66
4264E
15" Generators
$863 -98
$2,221.66
4264E
174KW Generators
$1,036.78
$2,591.94
4264F
175KW Generators
$1,036.78
$2,591.94
4264E
176KW Generators
$1,036-78
$2,591.94.
4264F
180KW Generators
$1,036.78
$2,646.25
4264E
204KW Generators
$1,036.78
$2,429.02
4264E
225KW Generators
$1,23426
33,70277
4264F
24OKW Generators
$1,23426
$3,332.49
4264F
25OKW Generators
$1,234-26
$3,332.49
4264F
30OKW Generators
$1,481.11
$3,189.32
4264F
32OKW Generators
$1,481.11
$3,441.11
4264F
35OKW Generators
$3,115.89
$3,925.69
4264F
40OKW Generators
$2,790.96
35,183.88
4264F
45OKW Generators
$2,83262
$5,183.88
4264E
480KW Generators
$3,115.89
$5,183.88
4264E
500KW Generators
$4,03232
35,183.88
4264E
550KW Generators
$3,299.17
35,667.71
4264E
.575KWGeneratnrs
$4,26559
$5,900.74
4264F
Swm Generators
$5,398.64
$7,405.54
4264F
640KW Generators
$4,265.59
37,405.54
4264F
675KW Generators
$5,398.64
$7,405.54
4264F
728KW Genera tom
$5,698m
$7,440.10
4264F
75WW Generators
$5,81521
$7,440.10
SIN
Product Description
GSA Price
Daly Rate
GSA Price
Weekly Rate
4294F
800KW Generators
$6,540 -00
37,440.10
426.4F
85OKW Generators
$4,265.59
59,108.82
4NAF
1000KW Generators
' Y`
-
$5,398.64
59,330.98
426.4E
I 12DCKW Generators
x 1 69856
$12,959.70'
4264F
125OKW Generators
$5,815.82
$12,95970
42W
140OKW Generators
$7,582.04
$12,959.70
4264F
1500KW Generators
$8.30& 55
$13,063 -38
4264F
1600K N Generators
$8,697 -81
$14,169.27
4264F
175OKW Generators
'_''
$10,064.13
$14,169.27
4X4F
200OKW Generators
$1,460.13
$16,203.32
4264F
46kVATranskmmr
` ;'
$98 -74
$29622
426-4F
75 kVA Transformer
$123 -43
$394.96
426.4E
100 kVA Transformer
$222.17
$594.91
4264F
150 kVA Transformer
$245 -62
$594.91
4264F
225 kVA Transformer
$29622
$792.39
42611E
300 kVA Transformer
$402.37
$1451.49
426 -4F
400 kVA Transformer
$694 -89
$1,929.14
42"F
SW kVA Transformer
$694.89
$1,929.14
4264E
750 kVA Transformer
$94421
32,236.47
426
1000kVATrarm kxmer
$1,142.92
$2622.80
426-41
1500 kVA Transforrner
$1,592.19
33467.03
42W
2000 kVA TrandDr ner
$1,994 58
$4,087 -86
426-4F
600 Amp Line Pane!
$74.06
$68131
42611E
800 Amp Line Panel
$148 -11
$908.41
426.4F
1200 Amp €..ire Panel
$148.11
$1,362.62
426 -41F
4000 Wait Generated !& ht Plant
$1125.89
$469.02
426AF
Power Cards - High V Butt
$13.58
$248.83
4264F
Power Distftfion Box (Spider Boxes
$51.84
$493.70
42MF
Spider Boxes 400A11
WA
$701.06
426 4F
Wder Boxes 800A1i
WA
$907.18
426-41
Generator Cable price per foot
WA
$247
POWER GENERATION NOTES
1 kfinenur One (1) Week Operation Phase Duration exdswding kiobMemob.
2 Rental Rates Only - Transportation rates from to paint of origin ardor point of defisrery andlor point of use
are not included
3 Cudx mer is responsible for fuel, personnel and transportation-
4 Fuel will be determined by load and charged MW and associated to the Taslt Order at 1lmat time.
5 Two eiewdricians are required per site assessment and insboation-
6 Orbitrax GPS "rails are regWred for each generator.
*a4RAFER
nt y -
Sm
Product desarption
GSA Price Daily
Rate
GSA Price
wee![fy Rate
=MUM B PillIPS
4264F
2' x 2' Diesel Ptsnp
$123.30
$710.93
4264F
3` x 3' Diesel Pump
$444.33
$1,307.08
4264F
4' Diesel Pump
$22217
$740.55
4264E
6' Qresel PAP
$444.33
31,283.63
4264F
8' Diesel Pump
$629.47
S1, 624.59
426-4F
10' Diesel Pump
$629.47
$1,849.53
426-4F
12' Diesel Pump
$814.61
$2,17445
4264F
16' Diesel Pump
$2,132.80
$5,418.14
426.4E
18' Diesel Pump Del Fig rr?DD
$1,399.65
$9,59738
4264F
24' Diesel Pump
$2,799.29
512,757 28
426-4F
2' SucWn Discharge Hose 50' Section
$11.11
$86.40
4254F
3' Sucfion DWkw9e Hose 50' Section
$10.00
$84.18
4264F
4` Suction Disdge Hose 60' Sedon
$19.75
$83.93
4264F
6' Suction Discharge Hose 50' Section
$29.62
$113.55
4264F
8' Suction age Rase 50' Section
$75.54
$226.61
4294F
10' Suction Discharge Hose 50' Section
$116.64
$349.91
4264F.
12' Sudan Disdharge Hose 60' Section
$122.19
$366.57
4264F
6' Vacuum Assist Pump
$777.58
$1,943.95
4264F
12' Vacuum Assist Pump
$1,058.99
$2,647.48
4264F
3 htrh Sebmem*e Hydraubc Pump
$152.17
b5 76.52
4264F
41nch Submersible Hydraulic Pump
$227.72
$987.41
4264F
61nch SubmersNe Hydraulic Pump
5321.03
$1 ,333.00
4264E
8 inch Submersble Hydra k PtanP
$453.22
51,777.33
4264E
12 btch Submersible Hydraubc Pump
$1,056.40
$3,169.20
4264F
8' Barer Pipe, 10' section
$1234
$41.47
4264F .
12' Bauer Pipe, MY section
$1234
$4147
4264F
4' SbalvwslT- JomtslEbows
$14.81
$37.03
4264F
6'StraiiWdT40in lEbm
$73.75
$49.37
4264F
$24.69
561.71
4264F
3' Sub - De"er Shp 460v
$98.74
$264.13
4264F
4' Sub - Dewater 10ph 460v
51 t 1.08
$29746
4264F
6` Sub - Dewater 35hp 460v
$177.73
$475.19
4264F
8' Sub - Dewala 95hp 460v
$386.09
$1,030.60
4264F
4' Sub - Trash 20hp 460v
$123.43
.$330.78
4264F
6! Sub - Trash 40hp 460v
-
$177.73
$475.19
4264F
8' Sub - Trash 70hp 460v
$385.09
$1,030.60.
426-4F
3' Surdion Hose - 20'
$1728
$4320
4264F
4' Suction Hose - 20'
$22.22
$56.54
4264F
6' Suction Hose - 20'
$22.22
$55.54
4264F
8' Suction How - 2(r.
$49.37
$123.43
4264F
10' SLK#on hose - 20'
$74.06 1
$186.14
4264F
12' Suction Hose -10'
$49.37
$123.43
426-4F
12' DiscMme Fipe -10
51234
$30.86
Cmma=lb. Maw -MIX 8 Apd €, 2011
*GARAFER
mm Emwgwbw Arapowt CDE*WW
SIN
Product Description
p -r
GSA Price Daily
Bate
GSA Price
Weekly Rate
4264F
V to 18' Pipe Fusion Machine
10 -Ton Air Conditioner Unit
$431.99
$3,023.93
4264F
12' to 36` Track Mounted Fusion Machine
= '
51,481.11
$10,367.76
PUMP NOTES
1 Minimum One (1) Week Operation Phase Duration excluding Mo6lDemob-
2 Rental Rates Only- Transportation rates 4om to point of origin andi'or point of delivery a mVw point of use are
not included
3 Customer is responsidte for W. personnel. and trarrspa t3tio u_
SIN
Product DesripUon
p -r
GSA Price Daily
Rate
GSJ! Price
Week Rate
SCHEDULE C -- ENVIRONMENTAL CONTROLS
4264F
10 -Ton Air Conditioner Unit
=,
$49330
$1283.63
4264F
15- Ton.AirConditimer Unit
$925.69
$1,757.58
4264F
20 -Ton AirConditimer Unit
$924.46
$1,848.92
4264F
25 -Tan M Conditoner Unit
$989.87
$1,980.98
42&4F
30 -Ton Air Conditioner Un8
$1,23426
$2,46851
4264F
40 -Ton Air Conditioner Un8
$1,188.59
$3,949.62
4264F
50 - Ton Air Condtoner Un8
N
$2,09824
$6,710.65
426-4F
60 - Tan Air Condtoner Unit
82,098.24
$4,838.29
4264F
75 - Ton Air Condtoner Unit
$2 314.23
$6,911.84
4264F
80 - Ton Air Conditioner Un8
$2,406.80
$7,89924
426-41'
40 Ton Air Cooked Chiller Units
$1,511.96
$2,122.92
426.41'
50 Ton Air Cooled Chiller Units
$1,820.53
52,119.84
426-41'
60 Ton Air Cooled Chiller Una
$1,820.53
$2,596.88
42SAF
75 Ton Air Coaled Chiller Units
$2,190.81
$2,308.06
4264F
100 Ton Air Cooled Cher Units
$2,190.81
$3,458.39
4264F
125 Ton Air Coded Chiller Units
;:
$2,591.94
$4,006.40
4264F
150 Ton Air Coded C W Units
$3,209.07
$4,845.69
4264F
170 Ton Air Coded Chiller Urirts
$3,826.20
$5;182.64
4264F
200 Ton Air Coded Cher Units
$4,196.47
$5,954.06
4264E
50 Ton Air Handler
$524
$803.43
4264F
100 Ton Air Hamer
$987.41
$2,468.51
4294F
120 Ton Air Hander
$802.27
$1,676.07.
4264F
20 kW Heater Unit
$215.99
$839.29
4264F
40 kW Heater Unh
$155.52
$9f18.41
4264F
100 kW Heater Unit
$771.41
$1,283.63
426-41'
4264F
4264F
150 kW Heater Una
150 kW High Temperature Heater Unit
1125 CFM Descant Dehumidifier
$925.69
$1,049.12
$1,215.74
$1,83040
$1.873.60
$3,455.92
4264F
2250 CFM Desiccant Dehuriudffaer
$987.41
$6,91184
4264F
4500 CFM Desiccant Dehumidifier
$1,481.11
$10,3$7.76
4264F
15000 CFM Desiccant Dehumidifier
$2,952.22
$23,697.73
4264F
kwuulated Duclnork
:=
$92.57
$111.08
42641'
426E
100 GPM Pump
200 GPM Pump
$148.11
$710.93
$185.14
$710.93
426 41'
300 GPM Pump
$234.51
$710.93
000=13x. Gs 4fl3X 9 ApQ 1, 2011
*r jw4j?
Ar
SDI
Product Description
GSA Price Daily
Rate
GSK Price
Weekly Rate
4264F
400 GPM Pump
:?;
$277.71
$710.93
4264F
500 GPM Pwnp
Paget Grabbers w/Chain
$283.88
$710.93
426.4F
750 GPM Pwnp
'.`
$401.13
$1,481.11
426-4F
800 GPM Pump
$431.99
$1,481.11
42641'
1000 GPM Pump
Dods Plates
$555.42
$1,481.11
4264F
1200 GPM Pump
5k Deisel ForklilEs
5802.27
$1,110.63
4264F
150D GPM Pump
$863.98
$1,624.59
4264F
2000 GPM Pump
51,079.97
$1,624.59
426-4F
3000 GPM Pump
$2,221.66
52,173.53
4264E
AenClave BADS Unlit
58,886.65
WA
42641'
Polyelhyfene Pollution bags (per Role
4400 6 Edended Boons Fod t
$103.68
WA
42641'
Polefhylene Slreefing Per Ro11 {205c1005c6 mil}
$108.61
WA
4264F
2*p Waif Pale (each)
$13.82
NIA
426AF
Zip-Waff Zipper Door (each)
$370.26
39.87
MA
426-4F
Zp-Wa0 Quick Chamber (each)
$17.77
WA
4264F
Level A Responder Suite (each)
$1,135.52
WA
426-41F
Level 8 Responder Suit (each)
$222.17
WA
4264F
Level 3 (CPC 3) PPE (each)
$103.6$
NIA
42641'
Level D PPE (each)
$44.43
WA
ENYftONMENTAL CONTROLS NOTES:
1 Unknum One (1) Week Operation Phase Duration excluding MoblDemob_
2 Rend Rates Only- Transportation rates from to point of orWm andlor point of delivery andfor point of use are
not included.
3 Customer is responsible for fire), personnel and transportation.
SIN
Product Description
GSA price
Dail Rate
GSA Price
Week) Rate
Sf IEDULE D - MATERIALS HANDLING & EQWMENT (MHE)
42W
Forfdd Carpet Pules
WAS
$10220
4264F
Paget Grabbers w/Chain
$9.87
537.03
426-41'
4264F
Paget Jadt
Ei r Paget Jack
$39.50
$117.25
$10220
$29128
4NAF
ForM Loading ramps
$336.95
$843.00
4264F
Dods Plates
$29.62
$45421
4264F
5k Deisel ForklilEs
$222.17
$617.13
4264F
5k Personnel Forldiffs
$260.43
$651.69
4264F
GOOD Lb. Forklift
$271.54
52,681.79
4264F.
42641'
4264F
8000 Lb. Forlddt
9,000 - 10,000 b. Forklift
15,000 Ib. Forkift
$259.19
$296.22
$493.711
52,902.97
$3,43420
$7,405.54
4264F
25,000. 35,000 Lb. ForkW
$691.18
$13,710.13
4264F
4400 6 Edended Boons Fod t
$345.5+9
$1,727.96
ROUGH TERRAIN FORKLgrfS.
4264F
Straight Mast
5285.it
$987.41
426-41' I
5K Shooteg Boom
$370.26
51,184.89
Canto No. CZ- M- oa43.x 10 Apid L 2011
Sik
ra. tie 960Gy +aspon" r
Sim
Product Description
'„
`xr
GSA Price Dail
Rate
GSA Price
Weekly Rate
4264E
6K ShoD* g Boom
r
$419.65
$1,530.48
4264F
8lf Shooting Boom
$466.55
$1,461.36
426.4E
9K S hooting Boom
$518.39
51,67859
4264E
10K Shooting Baum
s'
$622.07
$1,925.44
4294F
ForWiit Propane Tank
$4.94
$11.85
426 -41'
Portable Loafing Dock, 20 X 20`xframp and stairs
$336.95
51226.18
MHE NOTES:
1 FAnimtun One (1) Week Operation Phase Duration exsiuding Mobd)enrab.
2 Rental Rates Only - Transportation rates from to point of origin andlor point of delivery andrar port of use are
not included.
3 Customer is responsible for fuel, personnel and transportation_
Sim
Product Description
GSA Price
uaity Rate
GSA Price
wa*hf Rate
SCHEDULE E - HEAVY EQUIPMENT
426-41'
2000 Gallon Fuel Tank .
$543.07
51,598.36
426 -41'
48 W Traier {No TraCbr}
$154.28
$185.14
LOADERS:
4264F .
112 yard
5362.87
$970.13
4264E
314 yard
5311.03
$90841
4264F
1 yard
$350.53
$938.04
42641'
2112 yard
$699.82
$1,884.71
4264E
2314 yard
$699.82
$1,884.71
SKDSTEERS:
4264F
1750 Lb.
$296.22
$761.06
4264F
2400 Lb.
$362.87
51,109.60
4264F
1900 Lb_ Track
$428291
$1,184.69
SKID ATTACt1ENTS_
4264F
Grapple
$88.87
$23821
426 -41'
Wn1rs
551.84
$13824
42&4F
Broom
$103.68
$277.71
OTHER HEAVY EQUIPMENT-
426-4F
Single Smooth Drwn Vibratory Roger
$502.34
$1360.15
4264F
D3 Cat Small Track-Type Tractor
$&%.62
$1,568.74
4264E
D4 Cat Small Trade Type Tractor
$667.73
St,897:05
4264E
135 Cat Small Trade Type Tracfior
$855.34
52,079.72
4264E
06 Cat Medium Trade -Type Tractor
$1,01826
$3,085.64
4264E
DitdnlTrendrDigger
$414.71
$1,109.60
426-4F
Large Excavator
$863.98
$3,085.64
4264E
Stump Grinder
$181.44
$534.43
4264F
Brush Chipper
$207.36
$588.74
426-417
Cranes, tNabie - 35 Ton
$3,702.77
$25,919.40
4264F
Cranes, Mobile- 50 Tan
$3,707.77
SZ5,919 40
4264F
Cranes, Matte - 70 Ton
$3,702.77
525,91940
42W
Cranes, Truck - mounted telescopic - 35 Ton
53,702.77
$25,919.40
*GARAFER
M? K-W"My Rwroars "
SIN
Product Description
y;
GSA Price Daily
GSA Price
SCHEDULE -F CIVIL AFFAIRS
4264F
�%_ *
Rate
Weekly Rabe
4264F
Cranes, Truck-nwun d telescopic - 45 Ton
Portable Storage Containers
S3,702.77
$25,91940
4264F
Compresses, Air, trailer mounted, 250 CFM -100 PSI
$282.40
$160.45
$580.10
4264E
Wekler, Trailer Mourned, 400 Amp
$1,334.60
$104.91
$253.02
HEAVY EQUFYM34T NOTES
1 Minimum One (1) Week Operation Phase Duration excludng MobiDemob.
Rental Rates Only - Transportation rates from to point of origin anOor point of delivery andlor poinnt of
2 use are not induded
3 Customer is responsbie for fuel, personnel and transportation.
FOR GSA CUSTOMERS: These items and rates are only appikable as part of an eawmency or
NOTE disaster response service taskldeberylpurchase order
SIN
I PRODUCT DESCWTION
GSA Price
Doi Rate
GSA Price
W Rate
SCHEDULE -F CIVIL AFFAIRS
4264F
Portable Storage Containers
'
$129.60
$13824
4264E
Portable Storage Containers
$1 29.611
$27711
4264F
Tent, 20' X 20'
$282.40
$423.60
4264F
Tent, 40' X 40'
_
$1,334.60
$1,925.44
42641'
Tent I (Y X 10' Pop.Up
$149-35
$224.02
4264E
Tent, IV X 15' Pop -alp
3238.9+5
$353.00
4264F
Chairs - Mft
$3.70
$7 .41
4264F
V Table - M ft
$7.41
$18.51
426-4F
V Table - M11i ng
$9.87
$24.69
4264E
50' String9
312.34
$88.57
42641'
100' String
$24.69
6169.19
426-4F
Power Dztro - Spider Boxes
$51.84
$148.11
4264F
24' portable fans on stands
$62.95
$153.05
4264F
48' 2-speed warehouse fan
$61.71
$153.05
426-4F
Is - 60' x I x 7% Seats 500
k
s ',
$4,042.19
55,773.85
426.41'
Tents - 317 x 90'x7' ; Slops 125
$1,357.68
$2,070.47
4264F
Teats - 30` x 6(' x ? ; Sleeps 100
$98123
$1,437.91
SDI
Product Description
GSA Price
PaNN Pricing
GSA Price
Per Case
HeaterMcals SeMeating Enbm
4264F
50 Twelve Count Cases / 1 -Paget
32,843.73
$65.00
4264F
100 Twelve Court Cases 124MIets
$51,117.98
66229
4264F
200 Twelve Count Cases 1 34Wets
$10,427.00
$59.58
4264F
350 Twelve Count Cases 15- Pallets
$16,795.77
$54 -84
426 -41'
6W Twelve Count Cases / 9- )a
X28,792.75.
$54.84
4264F
1200 Twelve Count Cases 117- Pallets
$57,58549
$54.84
4264E 1
1500 Twelve. Count Cases 122-Pallets
$71,981.86
$54.84
Heater k%* Plus Full Course Meal Kits
4264F
50 TwreNe Count Cases / 1- Pallet
$4,621.06
$105.62
4264F
100 Twelve Count Cases/ 2- Patfets
$9,019.95
$103.09
4264F
204 Twelve Count Cases f 44)alets
$18,039.90
$103.09
Camawlliu [is- M -0443X 12 April t. 2011
SIN
PRODU(;T DESCRPTK?ll
=t- ::
GSA Dice
Dai Rate
GSA Price
Weekly Rate
426.4F
350 Twelve Count Cases 17- Paiests
" =' "
%
$306,87824
$10021
426 -4F
600 Twelve Carat Cases 112 -Pallek
E52,608.97
$10021
426-41'
1200 Twelve Count Cases f 24-Palels
$105 ,217.93
$10021
SIN
Product Description
GSA Price
Paget Priming
GSA Price
Per Case
4264E
1500 Twelve Count Cases 130 -Paklz
$131,522.42
$10021
Heahwilkais EX Sslf4bating Ertfrees
4264F
50 Twelve Cant Cases I 14Palet
$3,519.11
$67.03
42641'
100 Twelve Count Cases 12-Palets
$5,628.21
$64.32
426.417
200 Twelve Court Cases 13-Palets
$10,24927
$58.57
426-11'
350 Twelve Cant Cases 164WIm is
$17,314.16
$56.54
4264F
600 Twelve Count Cases 110- Pallet&
$29,681.41
$56.54
42641'
120D Twelve Count Cases 12D PaAet
$59,362.82
$56.54
4264F
1500 Twelve Count Cases 1254W&
$74,203.53
$56.54
heater heats 3 Full Course Meal Kits
4264F
50 Twelve Count Cases 1 14Palet
$3,325.09
$76.00
426-41'
100 Twelve Cant Cases 12-Palets
$6,442.82
$73.63
4264F
200 Twelve Count Cases 14-Palets
$12,885.64
$73.63
42641'
350 Twelve Court Cases 17-Paiests
$21,979.65
$71.77
42641'
600 Twelve Cornt Cases 112- Pallets
$37,679.40
$71.77
4264F
1200 Twehre Count Cases 124- Pallets
$72,870.53
$69.40
4264F
1500 Twelve Count Cases 1304Pafiets
$91,088.16
$69.40
Cale2Ga Se f4leating Beverage tits
42641'
18 Sic Gourd Cases I 1 -Pallet
$2,255.43
$14320
42"F
36 Six Count Cases 124
$4,270.92.
$135.58
426417
54 Six Cant Cases 1 3•Pallets
$5,994.49
$126.87
42641'
350 Sic Count Cases 110-Patiets
$38,653.17
512617
426 4F
600 Sic Count Cases 117- Pallets
$66,60544
$126.87
4264F
1200 Sic Count Cases 134JWets
5133210.8$
$126.87
426-4F
1500 Sit Count Cases 1424)alets
$166,513.60
$126.67
SIN
Product Description
��
GSA Price
Per Bag
ke
8lbs Bags
426.41'
Ice 8 m flag 1600,000
$2.96
SiN
Product DesaiKM
GSA Price
Per 24 Pack
Bottled Wafer
16oz 24 Pack
426.417
1- 100,000
$7.65
4264F
100,001- 300,000
4264E
300,001- 475,000
St1.64
426-4F
475,0014 0,000
$9.26
42641'
850,001- 1,700,000
$10.18
SIN
Product Description
GSAPrice
Daily Rate
GSA Price
Weekly Rate
TVpe I ltigtl Person Portafet P
42641' 1100
Standard Reshoms
$8,022.67 $56,158.69
Camua Nb. GS-M-at X 13 Apff L 2011
*GARAWR
n* Y m"povow c4mp=y
SIN
PRODUCT DESCRIPTION
< =j'
GSA Prue
Daily Rake
GSA Price
Wee& Rate
4264E
4 Wheelchair AccessMo
,E
$666.50
$4,865.49
426-4F
30 Station Sink
$4,628.46.
$32,39924
42641'
100 Daly Service Fees
_
426-4F
30 Daly Sink Service Fees
_
SIN
Product Desc:dp#ion
GSA Price
Daily Rabe
GSA Price
Weekly Rake
4264F
5% Fuel Surcharge + Tax
Type Y 56 Person Portalet Pac
426-1F
75 Standard Resbuom
$6,017.00
$42.119.02
42641'
4 Wheel Cha it A e
°'
$6%.50
$4,665.49
4264F
22 Station Sinks
$3,39421
$23,759.45
4264F
75 Daly Service Fees
_
4264F
22 Daily Sink Service Fees
426-41'
75 Restwm Delivery Fees
$2,31423
$16,199.62
4264F
5% Fuel Surcharge +Tax
_
Type N 1500) Person Portalet Package
42641'
50 Standard: Restrooms
$4,011.34
$28,079.35
42641'
2 Wheel Chair Acoesslrle
=
$333.25
$2,332.75
4264F
15 Station Sinks
$2,314.23
$16,199.62
426-41'
50 Daily Service Fees
_
4264F
15 Daly Sink Service Fees
_
426-41'
50 Rectroorn Delivery Fees
$1,542.82
$10,799.75
4264F
5% Friel Surcharge + Tax
Type N (250) Person Portalet Package
4264F
25 Standard Restrooms
$2,005.67
$14,039.67
4264F
1 Wheel ChairAccesm*
$166.62
$1,166.37
4264F
7 Station Sinks
$1,079.97
$7,559.82
42641'
25 Daly Service Fees
—
4264F
7 Daily Sark Service Fees
4264F
25 Restroom Delivery Fees
$771.41
$5,V9.87
42&4F
5% Fuel Surcharge + Tax
_
Type V (IN) Person Portakt Padrage
4264F
10 Standard Reshooms
$60227
$5,615.87
4264F
1 Whed Chair Acceuible
$166.62
$1,186.37
4264F
7 5latiarr Sinks
$1,079.97
$7,559.82
4264F
10 Daly Service Fees
4264F
7 Daily Sink Service Fees
426-4F
10 Resb•0om Delivery Fees
$308.56
95
4264F
5% Fuel Surcharge + Tax
_
Camft=Dlk (S -M-M3S 14 April 1, 2011
* GARAFER
re+ KANW9MC7 A"POW0 09MPMr
SIN
Product Description
`>
GSA
GSA
ln
De0b rzatim
Price
SCHEDULE — G EQUMNT SERVICES & Dl5AS7m RESmSE BASE CAMPS
4264F
Jtt
GSA
Daily
GSA
$4136,005.11
4264F
N41AS TYPE 11750 Pelson Base Camp
MobWbzti(m
Staging
DemobWm3tim
5377,171.49
42611E
NIAAS TYPE 111 500 Person Base Camp
Price
Mice
Price
$280225.69
NIMS TYPE It Comfort Stations (500 Person)
NIMS TYPE IV 250 Person Base Camp
$278,761.85
4264F
25 Oomtort Stations
$17,77330
$11,108.31
$8,886 -65
42&4F
40 Comfort Stabons
$425,979.09
$23,697.73
$17,773 -30
$11,848.87
426 -4F
50 Comfort St
s'
$29,62217
$22,216.62
$14,811.08
42&4F
60 Comfort Stations
$35,546.60
$26,659.95
$17,773.30
uommn stmaon are tent paaages far 5110 person evacuees persons that iridwe tents, chairs, tans, securiy and
generator for evacuee administrative purposes (Le-, Disaster Food Stamps) -
CIVIL AFFAIRS EQUIPMENT AND SERVICES NOTES
1 Minimum One (1) Week Operation Phase Duration excluding MobMemob.
2 RenW Rates Only - Transportation rates from to poet of origin anchor point of delivery anchor point of use
are not included.
3 Customer is responsible fortuel, personnel and transportation.
SIN
Descriptiwt
`>
65A
1iAlob Zatiwn
Price
GSA
Wee4ufy
Price
GSA
ln
De0b rzatim
Price
SCHEDULE — G EQUMNT SERVICES & Dl5AS7m RESmSE BASE CAMPS
4264F
NIMS TYPE 11000 Person Base Camp
$498,853.32
$1,316,122 -72
$4136,005.11
4264F
N41AS TYPE 11750 Pelson Base Camp
464
$,397 -81
3
5377,171.49
42611E
NIAAS TYPE 111 500 Person Base Camp
,;
$ 342,771.66
$731,405.84
$280225.69
426-4F
NIMS TYPE IV 250 Person Base Camp
$278,761.85
$458,57821
$227,777.18
PUTCHEN SERVICES:
4264F
NIMS TYPE 1 1000 Person KitcherVMea1s
$169,44313
$425,979.09
$119,806.85
4264F
NIUE TYPE 11750 Person KAtem%teals
$164,10927
$367,818.44
$119,332.90
4264F
NIMS TYPE 111500 Pemmn .KitchentMeaEs
TC
$120,988.04
5261,044.11
$87,653.22
4264F
NIMS TYPE IV 260 Person ICitcher Neale
$101 69.55
S176,873.95
$76,612.80
SHOWER SERVICES.
- ;1
4264F
NIMS TYPE 11000 Person Showers
$27,52267
$158 ,230.50
$34,506.12
4264F
NIMS TYPE 11750 Person Showers
$22,449 -90
$136,901.31
$26,285.97
4264F
NIMS TYPE 111500 Person Showers
517,314 -16
$$1,474.53
$20,081.36
426.4F
NIMS TYPE IV 250 Person Showers
$17,314.16
$60,145.34
$17,03521
LAUNDRY SERVICES.
4264F
NIMS TYPE 11000 Person Laundries
$75,499 -50
$215,941.64
$61,89922
426-41F
NIIAS TYPE 11750 Person Laundries
$60,564.99
$168,769.82
$48,687.73
4264F
NIUS TYPE ill 500 person Laundries
$44,003.73
$113,34428
$35,$66.27
426 -4F
NIMS TYPE Ill 2.90 Person Laundries
$33,684.11
$66,419.80
$27,116.62
UM%bI tK KtbMNbt BASt 4AIIP & EgIJWfIIEHT SERVICES NOTES:
1 Minimum One (1) Week Operation Phase Duration excluding Moblt]emob_
2 Pricing is ."clursive including transporletion, personnel, expendable commodities, food, etc- See service
level agreement.
3 Cost -minus pricing. If certificated potable water. grey water maohofes are provided; pricing will be reduced
CGMtWM . GS- M -003x 15 April 1. 2011
7'h�p xWen Ky AWponrr COMP OW
SN
Product OescripfiW
"=
GSA Price
Daily Rate
GSA Price
Weekly Rate
SCHEDULE
H - TRANSPORTATION EQUIPMENTlPERSONNEL
4264F
Trucking Detention Charge {Demerge)
4s
S4" .32
$31,10327
4264F
Trucking lay Over
5663.98
$4,443.32
$31,10327
4264F
Track Ordered Not Used
426.4F
$308.56
$2,159.95
4264F
Parer Only Truck
" a
$1,851.39
$12,959.70
426-41'
RoWadm - Equilxnent local short -had
s'
$1,481.11
$10,367.76
426-4F
Service Truk
`4'
»# j
-
E271.54
$7,90D_76
426-4F
Fuel Transports; with Operators
$3 74
$7,405 -54
$51,838.79
426-117
Fuel Bobtail Trucks; with Operators
y'
r'
37 ,405.54
$51,838.79
4264F
Dry Van
$617.13
$4,319.90
42"F
Reefier Trailer
;;'<
_
$2,221.66
515,551.64
426.4E
Drop Deck
31,851.39
$12,959.70
426-4F
Removable Drop Deck {RGN}
$2,221.66
$15,551.64
426-4F
Double Drop Trager
31,85139
$12,959.70
4264F
Flat Bed
$863.98
$6,047.86
42&4F
Flatbed with Il ufiett
$1,481.11
$10,367.76
426-4F
Law Boy
$1,851.39
$12,959.70
4264F
Livestock
$2,221.66
$15,551.64
4264F
Water Trailer
$129.60
$330.78
42"F
60 Tan Landal Tracer
$2,221.66
$15,551.64
426-4F
26' Sb*ht Truk vOift gate and driver
$1,851.39
$12,959.70
42611F
Road Grader
55,246:09
$36,722130
42611F
Water truck (non-potable) Wt operator
54,30521
$30,136.48
426-4F
Bucket Truck
$7,983.17
$55,88222
426-41'
Pick up Truck.
$863.98
$6,047.86
TRANSPORTATION EQUAPMENTIPERSONNEL NOTES
I Minumrn One (1) Week Operation Phase Duration excluft MoWemob.
2 Customer is responsiibie for fuel, personnel and kanslmdation.
3 Trucking mileage rates b be estabrkshed at the Erne of Task Order and PO
4 Tn,cking mileage rates may vary based on region of equipment FOB.
Siff
PROJECT EQUPMENT SUPPORT_
GSA Price
Daft Rabe
GSA Price
Weeldy Rate
426.41'
Mobile Command Post wl communications
: "_?
51,763.51
512,342.57
426 -41'
Response Vehicle (Per Vehicle)
$123.43
5663.98
4264F
4- Wheelers (Le., Rhino)
$176:75
$123426
426.4F
LSWi effower Trailer
51,594.66
$11,157.68
42"F
Garner Service Tracks
$123.43
5863.98
4264F
Orbirarr
$14.81
$98.74
4261I1'
ORBI TRAX Per Messaging
S025
$015
426-4F
ORBf W Report
WA
$3 74
Camaari 130. (i5 07FA403X 16 AprH i. 2011
SL
7 Repromo comps"
SIN
Product Description
GSA Price
Hewrly Rate
PROJECT
PERSONNEL SUPPORT:
z' -
4264F
Inadent Management Team Leader
$148.11
4264F
ProjecUOperations Manager
5133.30
426-4F
NedK)peratians Task Leader
"Mf',
$123.43
4264F
Nect A alor
$74.06
426-41F
Project Field Clerk
$49.37
426.4F
Warehouse I Yard Operator
' ^f
547.89
4264F
Resource Supervisor
$117.25
4264F
Resource Technician
-;;
$117.25
4264F
Resource Operator
a�K`
$117.25
4264F
BeCtriaan
426-4F
Security
$78.99
INCIDENT
MANAGEMENT TEAMS:
4264F
Indideut Management Team Leader
t�Y
=yt
_ �`k
„sr'
$148.11
4264F
ESP 1- Transportation Team Member
$133.30
4264F
ESF 2- Communications Team Member
$133.30
42614F
ESF 3 - Pubic Works Team Member
$13330
426.4F
ESF 4 - F"refightaig Team Member
n 5
; °3
$133.30
4264F
ESF 5 - k lionrkffi r and Plarnnng Team
Member''
$13330
4264F
ESF 6 - Mass Care Team Member
$133.30
426-4F
ESF 7 - Resource Support Team Member
$133.30
426
ESP 8 - Health and Medical Team Member
$133.311
426-4F
ESF 9 - Search and Resale Team Member
-^
5133.30
4264F
ESF 10 - Hazardous Materials Team Member
$133.30
42&4F
ESF 11- Food and Water Team Member
55.92
4264F
ESF 12 - EnergyTearn Member
$133.30
426�F
Per Diem
CONS
426�F
Personal A6fare
CONUS
PROJECT LSA PERSONEL & EQUINENNT NOTES:
1 MWmum One (1) Week Operation Phase Duration excluding Mob/Demob.
2 Command Center is for customer field personnel, Garner Project Personnel, required for Orbilrax Supper
and ad ITC*k.
3 Orbilrax Support is required for al physirA equipment to prevent equipment losses 8 customer chargebackc-
4 Hourly wages are for sWght4ime oW, overlime and doublefime u7 be applied if required.
5 Hm* wages will be assessed at no less then twelve (12) how per day - seven (7) days per week.
6 Federal Holidays are billed atthe Double Time Rate.
AN personnel will be paid lAW regional prevailing rages in acwtdance with Davis -Bacon andlor SCA where
7 applicable.
8 Apron is a factor of total personnel minus mquhA personnelrservice vehicles.
Cemsraer llto_ G54N -oaa3x 17 AW L 2011
*a4RAFER
M F rm..s.jmy Rein,• ero y
ANgVM 11r1L:11MFNF FAR FRFIrJff P_f1N ajwim
1496-1
Series 1 F ' t Containers , SpecftafiDns and T - Part 1: General Car9p Containms for General PUMRWS
1496-2
Series 1 Freight Containers - and Tecft - Part 2 Thermal Containers
1496 -3
Series 1 Freight Cont imm - SPedficalions and Testing - Part 3: Tank Contanem for Liquids, Gases, and Pressurized
Dry Bulk
14964
Series 1 Frem
JM Corrfainers - SWAmfions. and T -Part 4: Non- Pressurized Contaaux for Dry Bulk
1496.5
Series 1 Freight Containers - Specifications and Testing - Part 5_ Platform and Platform Based Contakm
149"
Series 1 Fw4M Containers - Spec ficatians and Testing - Part 6: irternational Cargo - Seamity Devices
668
Series 1 Freight Containers - Classifucafim and Ihmensime and Ratings
830
Freight Cantainem - Tenn
2308
Hooks for Uting Containers up lo 30 Tom Capacity - Basic Requirements
1161
Series i F t Containers _ Corner Bfings Specfficafens
3874
Series 1 Freight Camtakiers
6346
Series 1 Freight Containers - Coding, IdenWimbon and Marketing
3897
Freight Containers - Container Equiprnerd Data Exchange
CCU=Pao. Gs-07 -m3R 18 ,tpril1.2011
VAQ
City of SUPPLIER NUMBER
Corpus TO BE A S DI V I SION B C -
Chrsti
CITY OF CORPUS CHRISTI
DISCLOSURE OF INTEREST
City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the
City to provide the following information. Every question must be answered. If the question is not applicable,
answer with "NA ". See reverse side for Piling Requirements, Certifications and definitions.
COMPANY NAME: Gar ner. Environmental Services, Inc.
I�fa:T�):�
STREET ADDRESS: 1717 W. 13 S treet
CITY: Deer Park STATE: Texas ZIP: 77536
FIRM IS: 1. Corporation ® 2. Partnership ❑ 3. Sole Owner ❑
4. Association 5. Other
DISCLOSURE QUESTIONS
If additional space is necessary, please use the reverse side of this page or attach separate sheet.
1. State the names of each "employee" of the City of Corpus Christi having an ownership interest" constituting
3% or more of the ownership in the above named "firm.'
Name Job Title and City Department (if known)
N/A
2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3%
fir
or more of the ownership in the above named "m."
Name Title
N/A
3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest"
constituting 3% or more of the ownership in the above named "firm."
Name Board, Commission or Committee
N/A
4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any
matter related to the subject of this contract and has an "ownership interest" constituting 3 or more of the
ownership in the above named "firm."
Name Consultant
N/A
FILING REQUIREMENTS
If a person who requests official action on a matter knows that the requested action will. confer an economic benefit
on any City official or employee that is distinguishable from the effect that the action will have on members of the
public in general or a substantial segment thereof, you shall disclose that fact in a signed writing to the City official,
employee or body that has been requested to act in the matter, unless the interest of the City official or employee in
the matter is apparent. The disclosure shall also be made in a signed writing filed with the City Secretary. [Ethics
Ordinance Section 2 -349 (d)]
CERTIFICATION
I certify that all information provided is true and correct as of the date of this statement, that I have not
knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly
submitted to the City of Corpus Christi, Texas as changes occur.
Certifying Person: Neal Overstreet Title: Executive Vice President
(Type or Print)
Signature of Certifying Person: Date:
April 6, 2012
DEFINITIONS
a. "Board member." A member of any board, commission, or committee appointed by the City Council of the
City of Corpus Christi, Texas.
b. "Economic benefit ". An action that is likely to affect an economic interest if it is likely to have an effect on that
interest that is distinguishable from its effect on members of the public in general or a substantial segment
thereof.
c. "Employee." Any person employed by the City of Corpus Christi, Texas either on a full or part -time basis,
but not as an independent contractor.
d. "Firm." Any entity operated for economic gain, whether professional, industrial or commercial, and whether
established to produce or deal with a product or service, including but not limited to, entities operated in the
form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint
venture, receivership or trust, and entities which for purposes of taxation are treated as non - profit organizations.
e. "Official." The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City
Managers, Department and Division Heads, and Municipal Court Judges of the City of Corpus Christi, Texas.
f. "Ownership Interest." Legal or equitable interest, whether actually or constructively held, in a firm,
including when such interest is held through an agent, trust, estate, or holding entity. "Constructively held"
refers to holdings or control established through voting trusts, proxies, or special terms of venture or
partnership agreements."
g. "Consultant." Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the
purpose of professional consultation and recommendation.