PROG ID: POCNBK3A DATE: 08/01/09 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TRAFFIC MARKING MATERIALS CONTRACT T-NUMBER....... : T155 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : JULY 20, 2005 TO JULY 19, 2010 SOLICITATION NO : 2153216 CONTRACT BUYER...... : CRIST WATTS BUYER PHONE.. : (334) 242-4291 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 08/01/09 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SOLICITATION NUMBER : 2153216 PURPOSE: ESTABLISH A CONTRACT TO FURNISH PAVEMENT MARKING MATERIALS AND OTHER RELATED PRODUCTS TO BE USED BY THE STATE OF ALABAMA, ALL POLITICAL SUBDIVISIONS AND SCHOOL SYSTEMS. PRICING: ALL PRICES MUST BE FIRM FOR A PERIOD OF ONE (1) YEAR FROM THE VENDOR'S NOTIFICATION OF AWARD. THE PRICE QUOTED SHALL BE THE PRICE THAT APPLIES TO ALL STATE AGENCIES DEPARTMENTS, INSTITUTIONS AND POLITICAL SUBDIVISIONS. TRAFFIC PAINT: *WATER-BORNE* - ALL PRODUCTS SUBMITTED FOR BID FOR THIS ITEM SHALL BE ON THE ALABAMA DEPARTMENT OF TRANSPORTATION LIST OF QUALIFIED TRAFFIC CONTROL DEVICES AND MATERIALS - TRAFFIC MARKING MATERIALS. THE SUCCESSFUL BIDDER SHALL FURNISH A MINIMUM SAMPLE SIZE OF TWO QUARTS OF DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 PAINT FOR EVERY 5000 GALLON (OR LESS) BATCH OF PAINT PRODUCED. ALL BATCHES MUST BE MARKED IN ACCORDANCE WITH DEPARTMENT SPECIFICATIONS AND/OR PROCEDURES. NO BATCH OF MATERIALS WILL BE ALLOWED TO BE SHIPPED UNTIL TESTING IS COMPLETE AND THE MATERIAL IS DETERMINED TO BE ACCEPTABLE BY THE BUREAU OF MATERIALS AND TESTS. THE PRODUCER SHALL PRODUCE THE SAME QUALITY OF MATERIAL AS ORIGINALLY SUBMITTED FOR EVALUATION BY NTPEP. TESTS WILL BE CONDUCTED ON SAMPLES SUBMITTED FROM EACH NEW BATCH AND COMPARED WITH WITH THE RESULTS FURNISHED BY NTPEP. THE BUREAU OF MATERIALS AND TESTS WILL VERIFY THAT THE QUANTITATIVE PARAMETERS OF ALL SAMPLES MATCH THOSE OF THE MATERIALS ORIGINALLY SUBMITTED FOR EVALUATION BY NTPEP. THE SUCCESSFUL BIDDER SHALL FURNISH TO ALABAMA DEPARTMENT OF TRANSPORTATION'S BUREAU OF MATERIALS AND TEST, SIX (6) CERTIFIED COPIES OF A TEST REPORT FROM THE PRODUCER WITH CERTIFICATIONS THAT THE COMPOSTION OF THE PAINT SHIPPED UNDER THIS BID IS OF THE SAME COMPOSITION OF THE PAINT TESTED BY NTPEP. NO PAYMENT WILL BE MADE WITHOUT THESE CERTIFICATIONS. FOR ANY ADDITIONAL INFORMATION CONTACT: ALABAMA DEPARTMENT OF TRANSPORTATION PROCUREMENT OFFICE, MONTGOMERY, ALABAMA, 36130, PHONE: (334) 242-6057. REFLECTIVE *PRE-MIX* - ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION - CURRENT EDITION - SHALL BE USED AS THE SPECIFICATION FOR REFLECTIVE TRAFFIC LINE PAINT, PRE-MIX (BEADS IN PAINT) AND GLASS SPHERES (BEADS).FOR ALL REQUIREMENTS SPECIFIED IN THE SPECIFICATIONS, THE SUCCESSFUL VENDOR SHALL FURNISH TO THE ALABAMA DEPARTMENT OF TRANSPORTATION'S BUREAU OF MATERIALS AND TEST, SIX (6) CERTIFIED COPIES OF A TEST REPORT FROM THE PRODUCER WITH A CERTIFICATION THAT THE MATERIAL MEETS SUCH SPECIFICATIONS WITH BOTH SAMPLES AND ALL PAINT SHIPPED UNDER BID. NO PAYMENT WILL BE MADE WIHTOUT THESE CERTIFICATIONS. CLEANSING SOLUTION - THE SOLUTION PROVIDED SHALL SATISFY ALDOT MAINTENANCE BUREAU SPECIFICATION (MBS) 051205. ALL MATERIALS PROVIDED SHALL BE DELIVERED IN 275 GALLON CAPACITY INTERMEDIATE BULK CONTAINERS (IBC). FOR SPECIFICATION ON IBC UNITS, SEE MAINTENANCE BUREAU SPECIFICATION (MBS) 040805. THE SUCCESSFUL VENDOR OR AUTHORIZED DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 SUB-CONTRACTOR SHALL BE RESPONSIBLE FOR PROMPT PICK-UP OF EMPTY CONTAINERS. (IT IS NOTED THE 'EMPTY' AS DESCRIBED HEREIN, IS NOT DEFINED AS 'RCRA-EMPTY, BUT RATHER A CONTAINER WILL BE CONSIDERED 'EMPTY' WHEN ALDOT HAS REMOVED THE SOLUTION IN THE IBC TO THE MAXIMUM EXTENT PRACTICAL.) EMPTY CONTAINERS WILL BE PICKED UP BY THE VENDOR REGARDLESS OF THE VOLUME OF PRODUCT REMAINING IN THE CONTAINER. THE SUCCESSFUL VENDOR OR AUTHORIZED SUB-CONTRACTOR SHALL HAVE UP TO 60 DAYS AFTER NOTIFICATION BY THE STATE TO PICKUP EMPTY IBC UNITS. EACH DIVISION OFFICE WILL BE RESPONSIBLE FOR PROVIDING A FORKLIFT AND OPERATOR TO LOAD EMPTY UNITS. PENALTIES IN THE AMOUNT OF $5.00/DAY/UNIT AFTER 60-DAY PERIOD WILL BE DEDUCTED FROM FUTURE INVOICES. STATE WILL SERVE NOTICE OF FAILURE TO COMPLY AFTER 60-DAY PERIOD. 30 DAYS AFTER WRITTEN NOTIFICATION, VENDOR MAY BE DISQUALIFIED FROM FUTURE AWARDS FOR NON-COMPLIANCE WITH THESE TERMS AND CONDITIONS. DELIVERY AND PICKUP: *PAINT BULK CONTAINER SYSTEM* ALL PAINT WITH EXCEPTION OF 5 (FIVE) GALLON LINE ITEMS, SHALL BE DELIVERED IN 275 GALLON CAPACITY INTERMEDIATE BULK CONTAINERS (IBC). FOR SPECIFICATION ON IBC UNITS, SEE MAINTENANCE BUREAU SPECIFICATION (MBS) 040805. THE NET VOLUME OF PAINT DELIVERED IN EACH IBC UNIT SHALL NOT EXCEED 250 GALLONS. TYPICAL CAPACITY OF TANKS ON STATE OWNED PAINT TRUCKS IS APPROXIMATELY 250 GALLONS. THE SUCCESSFUL VENDOR OR AUTHORIZED SUB-CONTRACTOR SHALL BE RESPONSIBLE FOR PROMPT PICK-UP OF EMPTY CONTAINERS. (IT IS NOTED THE 'EMPTY' AS DESCRIBED HEREIN, IS NOT DEFINED AS 'RCRA-EMPTY', BUT RATHER A CONTAINER WILL BE CONSIDERED 'EMPTY' WHEN ALDOT HAS REMOVED THE PAINT IN THE IBC TO THE MAXIMUM EXTENT PRACTICAL.) EMPTY CONTAINERS WILL BE PICKED UP BY THE VENDOR REGARDLESS OF THE VOLUME OF PRODUCT REMAINING IN THE CONTAINER. ANY PRODUCT REMAINING IN THE CONTAINER GREATER THAN "RCRA-EMPTY" SHALL BE RECYCLED BY THE VENDOR. PICKUP OF EMPTY IBC UNITS SHALL NOT BE MANDATORY UNLESS A MINIMUM OF 10 (10) ARE EMPTY OR UPON CONTRACT EXPIRATION. PICKUP OF IBC UNITS SHALL BE COORDINATED WITH EACH DIVISION OFFICE. THE SUCCESSFUL VENDOR OR AUTHORIZED SUB-CONTRACTOR SHALL HAVE UP TO 60 DAYS AFTER NOTIFICATION BY THE STATE TO PICKUP EMPTY IBC UNITS. MULTIPLE DIVISION PICKUPS MAY BE NECESSARY TO OBTAIN AN EMPTY TRUCKLOAD DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 OF IBC UNITS (28 TOTAL DOUBLESTACKED). EACH DIVISION OFFICE WILL BE RESPONSIBLE FOR PROVIDING A FORKLIFT AND OPERATOR TO LOAD EMPTY UNITS. PENALTIES IN THE AMOUNT OF $5.00/DAY/UNIT AFTER 60-DAY PERIOD WILL BE DEDUCTED FROM FUTURE INVOICES. STATE WILL SERVE NOTICE OF FAILURE TO COMPLY AFTER 60-DAY PERIOD. 30 DAYS AFTER WRITTEN NOTIFICATION, VENDOR MAY BE DISQUALIFIED FROM FUTURE AWARDS FOR NON- COMPLIANCE WITH THESE TERMS AND CONDITIONS. *PAINT* FOR EACH PURCHASE ORDER, THE VENDOR SHALL BE REQUIRED TO DELIVER WITHIN 30 DAYS OF THE VENDOR'S RECEIPT OF THE PURCHASE ORDER. FOR PURCHASE ORDER AMOUNTS GREATER THAN A TRACTOR-TRAILER LOAD (3000 GALLON MINIMUM), THE 30 DAY DELIVERY WILL APPLY TO THE FIRST TRACTOR- TRAILER LOAD WITH SUBSEQUENT DELIVERIES NO LATER THAN 30 DAYS THEREAFTER. ALL FREIGHT ON PURCHASE ORDER AMOUNTS OF A TRACTOR- TRAILER LOAD OR MORE WILL BE PAID BY SUPPLYING VENDOR. FOR PURCHASE ORDER AMOUNTS LESS THAN A TRACTOR-TRAILER LOAD, FREIGHT WILL BE PREDAID AND ADDED TO INVOICE. AN MSDS SHEET ON EVERY PRODUCT DELIVERED SHALL BE PRESENTED TO THE RECIPIENT AT THE TIME OF DELIVERY. *BEADS* FOR EACH PURCHASE ORDER, THE VENDOR SHALL BE REQUIRED TO DELIVER WITHIN 30 DAYS OF THE VENDOR'S RECEIPT OF THE PURCHASE ORDER. ALL FREIGHT ON PURCHASE ORDER AMOUNTS OF A TRACTOR-TRAILER LOAD OR MORE WILL BE PAID BY THE SUPPLYING VENDOR. FOR PURCHASE ORDER AMOUNTS LESS THAN A TRACTOR-TRAILER LOAD, FREIGHT WILL BE PREPAID AND ADDED TO INVOICE. AN MSDS SHEET ON EVERY PRODUCT DELIVERED SHALL BE PRESENTED TO THE RECIPIENT AT THE TIME OF DELIVERY. *ALL OTHER ITEMS* ALL OTHER ITEMS ORDERED SHALL BE DELIVERED TO THE "SHIP TO" ADDRESS SHOWN ON THE PURCHASE ORDER WITHIN 30 DAYS OF THE VENDOR'S RECEIPT OF THE ORDER. ALL FREIGHT ON PURCHSE ORDER SHALL BE PAID AS F.O.B. DESTINATION. AN MSDS SHEET ON EVERY PRODUCT DELIVERED SHALL BE PRESENTED TO THE RECIPIENT AT THE TIME OF DELIVERY. FAILURE TO COMPLY WITH ANY TERMS AND CONDITIONS MAY RESULT IN THE VENDOR'S REMOVAL FROM THE QUALIFIED VENDOR'S LIST AND/OR FUTURE AWARDS OF THESE ITEMS. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 DEFAULT: WHEN A VENDOR DEFAULTS ON A CONTRACT/PURCHASE ORDER, THE STATE CAN PROCURE THE GOODS OR SERVICES FROM OTHER SOURCES AND HOLD THE VENDOR RESPONSIBLE FOR ANY EXCESS IN PRICE/HANDLING. THE VENDOR MAY BE BARRED FROM BIDDING FOR AN INDETERMINATE PERIOD. F.O.B. DESTINATION: F.O.B. DESTINATION IS THE LOCATION WHERE MERCHANDISE IS DELIVERED AND UNLOADED ON A RECEIVING DOCK, IF AVAILABLE, TO ANY STATE AGENCY AND THE CHANGE OF TITLE TAKES PLACE. VENDOR IS LIABLE FOR FREIGHT CHARGES, RISK OF LOSS OR DAMAGE TO THE MERCHANDISE UP TO THE DESTINATION. CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO EXTEND FOR A SECOND, AND THIRD 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND AND THIRD 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST OR SECOND 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. NON-APPROPRIATION OF FUNDS: CONTINUATION OF ANY AGREEMENT BETWEEN THE STATE AND A BIDDER BEYOND A FISCAL YEAR IS CONTINGENT UPON CONTINUED LEGISLATIVE APPROPRIATION OF FUNDS FOR THE PURPOSE OF THIS BID AND ANY RESULTING AGREEMENT. NON- AVAILABILITY OF FUNDS AT ANY TIME SHALL CAUSE ANY AGREEMENT TO BECOME VOID AND UNENFORCEABLE AND NO LIQUIDATED DAMAGES SHALL ACCRUE TO THE STATE AS A RESULT. THE STATE WILL NOT INCUR LIABILITY BEYOND THE PAYMENT OF ACCRUED AGREEMENT PAYMENT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 QUALITY OF MATERIALS AND LABOR: MATERIALS USED THAT ARE NOT OTHERWISE SPECIFIED SHALL BE THE KIND AND QUALITY CONSISTENT WITH THE TRADE PRACTICE FOR SUCH WORK AND SHALL COMPLY WITH ALL LOCAL CODES. ALL LABOR SHALL BE WELL EXPERIENCED IN THIS TYPE WORK AND IT SHALL BE COMPLETED IN A PROFESSIONAL MANNER. PATENTS: THE VENDOR SHALL PROTECT THE STATE FROM ANY DAMAGES OR LIABILITY ARISING FROM ALLEGED INFRINGEMENTS OF PATENTS. LATE OR INCOMPLETE SHIPMENTS: A VENDOR WHO CONSISTENTLY SHIPS LATE OR INCOMPLETE MAY BE CONSIDERED A NON-RESPONSIVE VENDOR. ANY BIDS SUBMITTED BY A NON-RESPONSIVE VENDOR MAY BE REJECTED. BIDDABLE SITUATION: BIDS MAY BE SOLICITED FOR ANY PRODUCT INCLUDED IN THIS CONTRACT WHERE AN IMMEDIATE/EMERGENCY NEED EXISTS, INCLUDING LARGE QUANTITIES. THE DECISION OF THE PURCHASING DIRECTOR AS TO WHAT CONSTITUTES A BIDDABLE SITUATION SHALL BE FINAL AND SHALL NOT BE CONSTRUED AS A BREACH OF CONTRACT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD SPECIFICATIONS PAGE: 8 ONLY THOSE FIRMS/PRODUCTS EVALUATED BY THE NATIONAL TRANSPORTATION PRODUCT EVALUATION PROGRAM AND APPEARING ON THE ALDOT'S QPL WILL BE CONSIDERED. IF THE BIDDER IS NOT PRESENTLY ON THE QPL, INFORMATION REGARDING PLACEMENT IN THE LIST CAN BE OBTAINED FROM: MR. LARRY LOCKETT, MATERIALS AND TESTS ENGINEER, 1409 COLISEUM BOULEVARD, MONTGOMERY, ALABAMA 36130. TELEPHONE (334) 206-2200. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4008693 630781746-00 CHARLES D. CARNEAL NET SAFETY COATINGS INC 251-943-1638-0000 21 DAYS ARO 800-557-8810 PO BOX 399 HIGHWAY 59 N FOLEY AL 36536 251-943-3689 4008694 221933307-00 BETH A. MISKEWICZ NET POTTERS INDUSTRIES INC 610-651-4731 20 DAYS ARO SOUTHPOINT CORP HEADQUARTERS 800-552-3237 SALES-SERVICE GP P O BOX 840 VALLEY FORGE PA 19482-0840 610-408-9723 4008697 341080479-00 MARK KRAMER NET ADVANCE TRAFFIC MARKINGS 252-536-2574-0000 7 DAYS ARO /PATCH RUBBER CO BECKER FARMS IND PK & I95 P O BOX H ROANOKE RAPIDS NC 27870 252-536-4940 4008698 410417775-00 DENNIS J. JOHNSON NET 3M COMPANY 000-000-0000-0000 20-30 DAYS ARO 800-553-1380 734 WINDHAVEN ROAD HOPE HULL AL 36043 888-246-9793 4008701 531736552-00 DENNIS J. EVANGELISTA NET FLINT TRADING CO 336-475-6600-0000 10 DAYS ARO P O BOX 160 THOMASVILLE NC 27361 336-475-7900 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009866 260794038-00 JAMES H. CHANDLER NET JACE CHANDLER & ASSOCIATES INC 205-879-7336-0000 30 DAYS ARO P O BOX 59387 HOMEWOOD AL 35209-2522 205-879-7356 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008693 00004 630-66-052108 11.55000 630781746-00 NET GAL SAFETY COATINGS INC PAINT, REFLECTIVE LINE, YELLOW, PRE-MIX BEADS IN PAINT, 5 GALLON CONTAINERS TO BE IN ACCORDANCE WITH CURRENT AL DEPT OF TRANSPORTATION STANDARD SPECIFICATIONS. 4008693 00005 630-66-052109 11.55000 630781746-00 NET GAL SAFETY COATINGS INC PAINT, REFLECTIVE LINE, WHITE, PRE-MIX BEADS IN PAINT, 5 GALLON CONTAINERS TO BE IN ACCORDANCE WITH CURRENT AL DEPT OF TRANSPORTATION STANDARD SPECIFICATIONS. 4008693 00006 630-66-052101 5.84000 630781746-00 NET GAL SAFETY COATINGS INC PAINT, ACRYLIC WATER BORNE, YELLOW TRAFFIC LINE IN 275 GALLON IBC STORAGE SYSTEM 4008693 00007 630-66-084995 6.17000 630781746-00 NET GAL SAFETY COATINGS INC PAINT, ACRYLIC WATER BORNE, YELLOW TRAFFIC LINE IN 5 GALLON CONTAINER 4008693 00008 630-66-052105 5.84000 630781746-00 NET GAL SAFETY COATINGS INC PAINT, ACRYLIC WATER BORNE, WHITE TRAFFIC LINE IN 275 GALLON IBC STORAGE SYSTEM 4008693 00009 630-66-084996 6.17000 630781746-00 NET GAL SAFETY COATINGS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME PAINT, ACRYLIC WATER BORNE, WHITE TRAFFIC IN 5 GALLON CONTAINER. 4008694 00012 550-04-081862 .49800 221933307-00 NET LB POTTERS INDUSTRIES INC BEADS, REFLECTIVE GLASS, LARGE FOR DROP SOUTHPOINT CORP HEADQUARTERS ON APPLICATION. SHIPPED IN 50-90 LB. MOISTURE PROOF BAGS ON PALLETS, TO BE IN ACCORDANCE WITH ALABAMA DEPT. OF TRANSPORTATION STANDARD SPECIFICATIONS AND CURRENT MAINTENANCE BUREAU SPECS. #MBS 8-25-94 REV. 2 BRAND: POTTERS MODEL: AL LARGE BEAD SPEC 4008697 00016 832-48-084997 1.47000 341080479-00 NET SQ FT ADVANCE TRAFFIC MARKINGS TAPE, TEMPORARY REMOVABLE PAVEMENT /PATCH RUBBER CO MARKING FOR LINES. WHITE/YELLOW BRAND: ATM MODEL: 200 4008697 00018 832-48-073100 1.47000 341080479-00 NET SQ FT ADVANCE TRAFFIC MARKINGS TAPE, TEMPORARY REMOVABLE PAVEMENT /PATCH RUBBER CO MARKING FOR MARKINGS, LEGENDS AND/OR SYMBOLS. WHITE/YELLOW. BRAND: ATM MODEL: 200 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008698 00019 550-30-077017 .75000 410417775-00 NET EA 3M COMPANY MARKER, REFLECTIVE CLASS AH TYPE 1, ONE WAY COLOR, SQUARE, RAISED PAVEMENT MARKER, 4" X 4" X 0.70" H. BRAND: 3M MODEL: 290 4008698 00020 550-30-077018 .75000 410417775-00 NET EA 3M COMPANY MARKER, REFLECTIVE CLASS AH TYPE 2, ONE COLOR, SQUARE, RAISED PAVEMENT MARKER, 4" X 4" X 0.70" H. BRAND: 3M MODEL: 290 4008698 00021 550-30-077019 .75000 410417775-00 NET EA 3M COMPANY MARKER, REFLECTIVE CLASS AH TYPE 2, TWO COLOR, SQUARE, RAISED PAVEMENT MARKER, 4" X 4" X 0.70" H. BRAND: 3M MODEL: 290 4009866 00022 550-30-069860 .74000 260794038-00 NET EA JACE CHANDLER & ASSOCIATES INC MARKER, REFLECTIVE CLASS AH TYPE 1, ONE WAY COLOR, RECTANGULAR, RAISED PAVEMENT MARKER, 4-3/4" X 2-1/4" X 1/2"H. 4008698 00023 550-30-069861 .75000 410417775-00 NET EA 3M COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MARKER, REFLECTIVE CLASS AH TYPE 2, ONE COLOR, RECTANGULAR, RAISED PAVEMENT MARKER, 4-3/4" X 2-1/4" X 1/2"H. BRAND: 3M SERIES MODEL: RPM-290 4008698 00024 550-30-069862 .75000 410417775-00 NET EA 3M COMPANY MARKER, REFLECTIVE CLASS AH TYPE 2, TWO COLOR, RECTANGULAR, RAISED PAVEMENT MARKER, 4-3/4" X 2-1/4" X 1/2"H. BRAND: 3M SERIES MODEL: RPM-290 4008698 00025 550-30-057673 .80000 410417775-00 NET EA 3M COMPANY MARKER, REFLECTIVE CLASS AH TYPE 1, BLUE RAISED PAVEMENT MARKER. BRAND: 3M MODEL: RPM-295B 4009866 00026 550-30-057674 8.49000 260794038-00 NET EA JACE CHANDLER & ASSOCIATES INC MARKER, VITREOUS, CERAMIC CHANNEL, WHITE 6" DIAMETER X 1-3/4" CROWN. 4009866 00027 550-30-057675 .75000 260794038-00 NET EA JACE CHANDLER & ASSOCIATES INC MARKER, NONREFLECTIVE WHITE, CLASS B, TYPE 1, RAISED PAVEMENT MARKER. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009866 00028 550-30-057676 .75000 260794038-00 NET EA JACE CHANDLER & ASSOCIATES INC MARKER, NONREFLECTIVE YELLOW, CLASS B, TYPE 1, RAISED PAVEMENT MARKER. 4009866 00029 315-10-073159 .44000 260794038-00 NET LB JACE CHANDLER & ASSOCIATES INC ADHESIVE, BITUMINOUS HOT APPLIED IN 10# TO 15# BLOCKS, FLEXIBLE PAVEMENT MARKER ADHESIVE. 4009866 00030 550-48-064557 15.75000 260794038-00 NET LB JACE CHANDLER & ASSOCIATES INC REFLECTIVE LIQUID, ALL TYPES 4008697 00033 832-48-073458 1.56900 341080479-00 NET SQ FT ADVANCE TRAFFIC MARKINGS TAPE, PERMANENT REFLECTIVE PAVEMENT /PATCH RUBBER CO MARKING FOR LINES . 50 MIL. MINIMUM THICKNESS, 150 PSI MINIMUM TENSILE STRENGTH BRAND: ATM MODEL: 300 4008697 00034 832-48-073462 1.56900 341080479-00 NET SQ FT ADVANCE TRAFFIC MARKINGS TAPE, PERMANENT REFLECTIVE PAVEMENT /PATCH RUBBER CO MARKING FOR LEGNEDS AND SYMBOLS .50 MIL. MINIMUM THICKNESS, 150 PSI MINIMUM TENSILE STRENGTH BRAND: ATM MODEL: 300 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008698 00035 832-48-073522 10.19000 410417775-00 NET SQ FT 3M COMPANY TAPE, PERMAMENT REFLECTIVE PAVEMENT MARKING FOR LEGENDS AND SYMBOLS, PAT- TERNED 60 MIL MINIMUM THICKNESS, MINIMUM SPECIFIC LUMINANCE AT 86 DEGREE ENTRANCE ANGLE AND 0.2 OBSERVATION ANGLE - 1100 FOR WHITE, 800 FOR YELLOW BRAND: 3M MODEL: SMS-L380IES SERIES 4008698 00036 832-48-073523 4.44000 410417775-00 NET SQ FT 3M COMPANY TAPE, PERMAMENT REFLECTIVE PAVEMENT MARKING FOR LINES. PATTERNED 60 MIL. MINIMUM THICKNESS, MINIMUM SPECIFIC LUMINANCE AT 86 DEGREE ENTRANCEANGLE AND 0.2 OBSERVATION ANGLE - 700 FOR WHITE, 500 FOR YELLOW BRAND: 3M MODEL: A380IES/381IES 4008701 00041 832-48-084985 1.23000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT-FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 4" LINES. 90 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894668 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008701 00042 832-48-084986 1.23000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT-FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 6" LINES. 90 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894686 4008701 00043 832-48-084987 1.23000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT-FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 8" LINES. 90 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894692 4008701 00044 832-48-084988 1.23000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT-FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 12" LINES. 90 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894700 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008701 00045 832-48-084989 1.23000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT-FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 24" LINES. 90 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894728 4008701 00046 832-48-084990 1.33000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 4" LINE, 125 MIL MINIMUM THICKNESS, 150 PSI MIN TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894014 4008701 00047 832-48-084991 1.33000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 6" LINE, 125 MIL MINIMUM THICKNESS, 150 PSI MIN TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894022 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008701 00048 832-48-084992 1.33000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 8" LINE, 125 MIL MINIMUM THICKNESS, 150 PSI MIN TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894026 4008701 00049 832-48-084993 1.33000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 12" LINE 125 MIL MINIMUM THICKNESS, 150 PSI MIN TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894030 4008701 00050 832-48-084994 1.33000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR 24" LINE 125 MIL MINIMUM THICKNESS, 150 PSI MIN TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE 894044 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008701 00051 175-10-081863 195.00000 531736552-00 NET EA FLINT TRADING CO GUN, HEAT HAND HELD PROPANE FUELED WITH MIN. 20 FT. OF HOSE, PROPANE TANK, UL LISTED REGULATOR & AUTOMATIC SAFETY SHUT-OFF. SUITABLE FOR RAPIDLY HEAT FUSING PREFORMED THERMOPLASTIC PAVEMENT MARKINGS TO BOTH ASPHALT & CONCRETE SURFACES. TO BE IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. 4008701 00052 832-48-073528 2.83000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, NON-HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR LEGENDS AND SYMBOLS, 125 MIL MIN. THICKNESS. 150 PSI MIN. TENSILE STRENGTH IN ACCORDANCE WITH CURRENT MAINTENANCE BUREAU SPECS. BRAND: ZUMAR MODEL: HOT TAPE VARIES 4008701 00053 832-48-085014 2.75000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, HYDROCARBON RESINS, HEAT FUSED PREFORMED PERMANENT REFLECTIVE PAVEMENT MARKING FOR LEGENDS & SYMBOLS, 125 MIL MIN. THICKNESS. 150 PSI MIN. TENSILE STRENGTH BRAND: LKF, INC MODEL: PREMARK DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4008701 00054 832-48-086129 1.89000 531736552-00 NET SQ FT FLINT TRADING CO THERMOPLASTIC, HYDROCARBON RESINS, HEAT FUSED PREFORMED OERMANENT MARKINGS FOR LINES, 125 MILS MIN. THICKNESS, 150 PSI MIN. TENSILE STRENGTH, ACCORDING TO CURRENT MAINTENANCE BUREAU SPECS. BRAND: LKF, INC MODEL: PREMARK DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 22 PAGES.