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HomeMy WebLinkAbout2024-10-29; City Council; ; Agreement with Adaptaspace Inc. to provide furniture consoles for the Emergency Operations CenterCA Review GH Meeting Date: Oct. 29, 2024 To: Mayor and City Council From: Scott Chadwick, City Manager Staff Contact: Steven Stewart, Municipal Projects Manager steven.stewart@carlsbadca.gov, 442-339-2938 Subject: Agreement with Adaptaspace Inc. to provide furniture consoles for the Emergency Operations Center District: 2 Recommended Actions Adopt a resolution authorizing an agreement with Adaptaspace Inc. in an amount not to exceed $356,911 to provide furniture consoles for the Emergency Operations Center as part of the Police and Fire Headquarters Renovation Project, Capital Improvement Program Project No. 4715. Executive Summary The city recently completed a project to renovate the Police and Fire Headquarters, located at 2560 Orion Way, as shown in Exhibit 2, including new furnishings throughout the two-story administration building and the adjacent one-story conference room wing housing the Emergency Operations Center. The conference room wing is under construction and, when completed, will also house the Community Risk Reduction Bureau, Fire & Life Safety Division of the Fire Department. The City Council authorized the purchase of new office furnishings throughout the adjacent conference rooms and office areas of the conference room wing on Sept. 24, 2024. (Resolution No. 2024-0220). Staff now request the City Council’s authorization to purchase furniture consoles that will be installed in the Emergency Operations Center once the renovation work has been completed. City Council authorization is required for the procurement of goods or services over $100,000 under Carlsbad Municipal Code Section 3.28.070(D). The budget project has adequate funds to cover this cost, and no additional appropriation is requested. Explanation & Analysis The one-story conference room wing of the Police & Fire Headquarters and the two-story administration building recently completed a seismic retrofit as part of the renovation of the Police and Fire Headquarters. The conference room wing is now undergoing a more extensive renovation to upgrade the utility infrastructure, building finishes and to create additional office space. Oct. 29, 2024 Item #6 Page 1 of 47 Upon completion of the renovation work in the conference room wing, there will be a larger emergency operations meeting room, two conference rooms, a new information technology room for upgraded technology and office space for the Fire Department’s Community Risk Reduction Bureau currently working out of the Faraday Center. The design team has been working with Adaptaspace Inc. to assist in design of the furniture consoles to be used in the new EOC space. Fire Administration staff have also been engaged throughout the design coordination process and have approved the furniture console design that will be used for the EOC. Adaptaspace Inc. has provided a quote for the new furniture consoles Adaptaspace Inc. in an amount not to exceed $356,911, which is based on a cooperative purchasing agreement that guarantees government agencies low, competitive pricing.1 (The quote provided by Adaptaspace Inc. is based on California Multiple Award Schedule No. 4-22-10-1044, provided as Exhibit 3.) Adaptaspace Inc. The city agreement with Adaptaspace Inc. will be a professional services agreement for procurement of the materials. Staff plan to issue a separate minor public works contract to Adaptaspace Inc. for the labor to install the new consoles. Carlsbad Municipal Code Section 3.28.100 allows the city’s Purchasing Officer to join with other public or quasi-public agencies in cooperative purchasing plans or programs for purchase of goods and/or services by contract, arrangement or agreement as allowed by law and as determined by the Purchasing Officer to be in the city’s best interest. The officer may buy directly from a vendor at a price established by another public agency when the other agency has made their purchase in a competitive manner. The Purchasing Officer has determined that it is in the city’s best interest to procure these furniture consoles through a cooperative purchasing agreement and approved a request to participate in a cooperative purchasing agreement in a memorandum dated Sept. 25, 2024, and approved on Sept. 30, 2024, as shown in Exhibit 4. The furniture consoles selected for the project are available for purchase through a cooperative purchase agreement that was competitively sourced by California Multiple Award Schedule No. 4-22-10-1044, awarded to Adaptaspace, Inc. These consoles will be arranged in the Emergency Operations Center to provide the maximum number of desk positions for staff to use when the center is activated. Staff request that the City Council approve an agreement to purchase these new consoles for the Police and Fire Headquarters Renovation Project, Capital Improvement Program, or CIP, Project No. 4715. 1 Cooperative purchasing is when a government agency uses an existing procurement contract from another agency as the justification and documentation to create its own contract to purchase the same or similar items or services directly from the vendor. Government agencies often use cooperative purchasing to reduce procurement costs. Oct. 29, 2024 Item #6 Page 2 of 47 Fiscal Analysis Funding is available in the project budget to support the value of this agreement, as shown in the table below. Staff are not requesting any additional appropriation at this time. Police and Fire Headquarters Renovation Project Capital Improvement Program Project No. 4715 Total appropriation to date $27,714,840 Total expenditures and encumbrances to date -$26,364,752 Total available balance $1,350,088 Agreement with Adaptaspace, Inc. -$356,911 Minor public works contract for console installation labor -$42,755 Budgeted allocation for settlement of work in progress -$492,274 Soft costs (inspection and testing, staff and consultant time) -$248,189 Total remaining project costs -$1,140,129 Remaining project balance $209,959 Next Steps With the City Council’s authorization, staff will complete execution of the agreement with Adaptaspace Inc. and coordinate furniture console delivery and subsequent installation through a minor public works contract. Environmental Evaluation The City Planner, through the process outlined in Carlsbad Municipal Code Section 19.04.060, has determined that the project belongs to a class of projects that the state Secretary for Natural Resources has found do not have a significant impact on the environment, and it is therefore categorically exempt from the requirement for the preparation of environmental documents in accordance with Sections 15301(d)of the California Environmental Quality Act Guidelines. In making this determination, the City Planner has found that the exceptions listed in Section 15300.2 do not apply to this project. The project is consistent with the requirements of a Class 1 exemption as outlined in Section 15301(d) exemption because it consists of maintenance of public facilities, such as the restoration or rehabilitation of deteriorated or damaged structures, facilities, or mechanical equipment to meet current standards of public health and safety. A Notice of exemption was posted on Sept. 12, 2024. no appeals of the determination were filed during the 10-day public review period. Exhibits 1. City Council resolution 2. Location map 3. California Multiple Award Schedule 4. Memorandum dated Sept. 25, 2024, approved by the Purchasing Officer on Sept. 30, 2024 Oct. 29, 2024 Item #6 Page 3 of 47 Exhibit 1 Oct. 29, 2024Item #6 Page 4 of 47 Item #6 Page 4 of 47 Oct. 29, 2024Item #6 Page 5 of 47 Item #6 Page 5 of 47 Oct. 29, 2024 Item #6 Page 6 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 2 6.CONSTRUCTION MANAGEMENT SOFTWARE Procore Project Management and Collaboration System. This project may utilize the Owner’s Procore (www.procore.com) online project management and document control platform. The intent of utilizing Procore is to reduce cost and schedule risk, improve quality and safety, and maintain a healthy team dynamic by improving information flow, reducing non-productive activities, reducing rework and decreasing turnaround times. The Contractor is required to create a free web-based Procore user account(s) and utilize web-based training / tutorials (as needed) to become familiar with the system. Unless the Engineer approves otherwise, the Contractor shall process all project documents through Procore because this platform will be used to submit, track, distribute and collaborate on project. If unfamiliar or not otherwise trained with Procore, Contractor and applicable team members shall complete a free training certification course located at http://learn.procore.com/procore-certification- subcontractor. The Contractor is responsible for attaining their own Procore support, as needed, either through the online training or reaching out to the Procore support team. It will be the responsibility of the Contractor to regularly check Procore and review updated documents as they are added. There will be no cost to the Contractor for use of Procore. It is recommended that the Contractor provide mobile access for Windows, iOS located at https://apps.apple.com/us/app/procore-construction-management/id374930542 or Android devices located at https://play.google.com/store/apps/details?id=com.procore.activities with the Procore App installed to at least one on-site individual to provide real-time access to current posted drawings, specifications, RFIs, submittals, schedules, change orders, project documents, as well as any deficient observations or punch list items. Providing mobile access will improve communication, efficiency, and productivity for all parties. The use of Procore for project management does not relieve the contractor of any other requirements as may be specified in the contract documents. 7.STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to the Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At the City’s election, City may deduct the indemnification amount from any balance owing to Contractor. 8.SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 7 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 3 every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 9.OTHER CONTRACTORS The City reserves the right to employ other Contractors in connection with the Services. 10.INDEMNIFICATION Contractor agrees to defend (with counsel approved by the City), indemnify, and hold harmless the City and its officers, elected and appointed officials, employees and volunteers from and against all claims, damages, losses and expenses including attorney’s fees arising out of the performance of the work described herein caused by any negligence, recklessness, or willful misconduct of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. If Contractor’s obligation to defend, indemnify, and/or hold harmless arises out of Contractor’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code Section 2782.8, which is fully incorporated herein, Contractor’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, and, upon Contractor obtaining a final adjudication by a court of competent jurisdiction. Contractor’s liability for such claim, including the cost to defend, shall not exceed the Contractor’s proportionate percentage of fault. The parties expressly agree that any payment, attorney’s fee, costs or expense City incurs or makes to or on behalf of an injured employee under the City’s self-administered workers’ compensation is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 11.INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 11.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to the City as an additional insured. Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 8 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 4 11.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis, including personal & advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 11.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $2,000,000 combined single-limit per accident for bodily injury and property damage. 11.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 11.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 11.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 11.2.1 The City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to the City. 11.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 11.2.3 If Contractor maintains higher limits than the minimums shown above, the City requires and will be entitled to coverage for the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage will be available to the City. 11.2.4 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 11.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 11.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 11.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. 12.BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 9 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 5 13.ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of four (4) years from the date of final payment under this Agreement. 14.OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor’s records. 15.COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. 16.NOTICES The name of the persons who are authorized to give written notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement are: For City For Contractor Name Steven Stewart Name Cam Renkas Title Municipal Projects Manager Title Project Manager Department Public Works Address 6423 30th street City of Carlsbad Calgary, Alberta, Canada T2C 1R4 Address 1635 Faraday Ave. Phone No. 403-203-2915 Carlsbad, CA 92008 Email crenkas@adaptaspace.com Phone No. 442-339-2938 Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. /// /// /// /// Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 10 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 6 17.CONFLICT OF INTEREST Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. The Contractor shall report investments or interests as required in the City of Carlsbad Conflict of Interest Code. Yes ☐ No ☒ If yes, list the contact information below for all individuals required to file: Name Email Phone Number 18.GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. 19.CALIFORNIA AIR RESOURCES BOARD (CARB) ADVANCED CLEAN FLEETS REGULATIONS Contractor’s vehicles with a gross vehicle weight rating greater than 8,500 lbs. and light-duty package delivery vehicles operated in California may be subject to the California Air Resources Board (CARB) Advanced Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage at https://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets. 20.DISCRIMINATION AND HARASSMENT PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination and harassment. 21.DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 11 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 7 by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 22.TERMINATION In the event of the Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. City may terminate this Agreement by tendering thirty (30) days written notice to Contractor. Contractor may terminate this Agreement by tendering thirty (30) days written notice to City. In the event of termination of this Agreement by either party and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. 23.COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 24.CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code sections 12650 et seq., the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorney's fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 12 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 8 25.JURISDICTION AND VENUE This Agreement shall be interpreted in accordance with the laws of the State of California. Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 26.SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 27.THIRD PARTY RIGHTS Nothing in this Agreement should be construed to give any rights or benefits to any party other than the City and Contractor. 28.ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. This Agreement may be executed in counterparts. 29.AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. [signatures on following page] Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 13 of 47 Oct. 29, 2024 Item #6 Page 14 of 47 PSA25-3515FAC City Attorney Approved Version 5/22/2024 Page 10 EXHIBIT A SCOPE OF SERVICES AND FEE Table A – Emergency Operations Center Furnishings Item Description Valuation 1 Console Furniture for EOC area $326,479.00 2 Freight $5,130.00 3 Sales tax at 7.5% $25,302.12 TOTAL (not to exceed) $356,911.12 • See attached Exhibit B for description/photos of console furniture • See attachment Exhibit C for pricing breakdown Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 15 of 47 This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E RENDERING 01 01 Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL Exhibit B PSA25-3515FAC Exhibit B Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 16 of 47 E183 WS 3 WS 1 0 PR I N T E R S 2049 SF E.O.C. 106 105B LO G 5 FI N 4 / O S 1 OP E N 5 PL N 7 - O P E N 1 MG M T 7 OP S 6 - O P E N 1 OP S 6 - O P E N 1 PO D I U M This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E ROOM LAYOUT 02 02 Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 17 of 47 SAMSUNG SAMSUNG SAMSUNG This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E 7 OPERATOR CONSOLE POD - QTY 4 PLAN & ELEVATION 03 03 4 4 Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 18 of 47 A 05 1 06 SAMSUNG SAMSUNG This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E 5 OPERATOR CONSOLE POD - QTY 3 PLAN & ELEVATION 04 04 4 4 Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 19 of 47 This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E SHARED MODULE BACK-TO-BACK SIT-STAND CONSOLE SECTION & LOGO DETAIL 05 05 04 A SECTION LOGO DETAIL END PANEL SIDE VIEW 4 Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 20 of 47 SAMSUNG SAMSUNG This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E LARGE SCREEN BINDER STORAGE SECTION 06 06 04 1 ELEVATION Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 21 of 47 This Drawing and Design are the Property of Adaptaspace Inc. and must not be reproduced or distributed without the written premission of Adaptaspace Inc. REVISIONS: REV.DESCRIPTION BY DATE QUOTE REF.adaptaspace [ ] 6423 30th Street SE Calgary, Alberta, Canada, T2C 1R4 Tel: 403-203-2915 Fax: 403-203-0142 www.adaptaspace.com DRAWN BY: CHECKED BY: SUBMITTAL DATE: MM MMc/CR 30 MAY 24 DRAWING NO. PROJECT NO. SHEET NO. 23-137- 23-137 of 07 City of Carlsbad - Police and Fire EOC REVISION NO. 41 RE-ISSUED FOR DESIGN MM 06 JUN 23 23-137-A 2 RE-ISSUED FOR DESIGN ID 26 MAR 24 23-137-B 3 ISSUED FOR SIGN-OFF ID 22 MAY 24 23-137-D 4 RE-ISSUED FOR SIGN-OFF ID 30 MAY 24 23-137-E FINISHES 07 07 1 POWER DATA CENTER 2 3 4 5 6 8 7 9 1011 12 13 14 ENLARGED LOGO IMAGE Signing off on this document signifies the approving client representative acknowledges satisfaction and completion with all elements of the deliverable. Adaptaspace shall commence manufacturing based on this approval. Client Name ____________________________________ Approving Client Representative ____________________ Date ___________________________________________ SIGN OFF APPROVAL PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oc t . 29 , 20 2 4 It e m #6 Pa g e 22 of 47 proposal for: Project Proposal Information Adaptaspace Console Features: As per Drawings: 23-137-01 thru 07 Console Subtotal:(A) Freight:(B) Dedicated Air Ride Freight from Calgary, AB to Carlsbad, CA Loading Dock Delivery, Adaptaspace to Receive and Offload Sales Tax (Console Value Only):(C) 7.75% San Diego County; Collected & Remitted By Adaptaspace ( Includes 7.75% San Diego County Sales Tax ) Attention: Jessica Schwartz - Sillman Architects 23-137-1 Rev: G $5,130.00 $326,479.00 $25,302.12 This quotation is valid for a period of 90 days from the date of issuance. Adaptaspace Inc. reserves the right to revise pricing if the proposal is not accepted and an order is not confirmed within the 90 day period. $356,911.12 adaptaspace [ ] 6423 - 30th Street SE, Calgary, Alberta, Canada T2C 1R4 Tel: 403 203 2915 Fax: 403 203 0142 www.adaptaspace.com City of Carlsbad - Police and Fire EOC Project Total In US$: adaptaspace project no.August 27, 2024Date: Carlsbad, CA 23-137-1 City of Carlsbad - Police and Fire EOCConsole Price Quotation Rev G Page 1 of 4 PSA25-3515FACExhibit CDocusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 23 of 47 proposal for: Project Proposal Information Adaptaspace Console Features: As per Drawings: 23-137-01 thru 07 • Nameplate CUSTOM 5 $650.00 Corporate Logo Vinyl Decals on End Panel CUSTOM 2 $164.00 $3,010.00 $1,175.00 ASI-S-PR-EP-1A $1,604.00ASI-ARM-HD-ART 2 CUSTOM 1 $2,296.00 ASI-MP-MET-BFC ASI-PD-13 $6,565.00 $100.00 Monitor Support Arms 5Mobile Storage Pedestal (box,file, cushion) Metal Anti-Collision Sensor 5 25 Slide-Out Pencil Drawer, 13"W x 16.9"D 5 Storage Cabinet End Unit; Nominal 70"W x 12"D; Includes (2) 21"W Binder Storage units, FlexRail Monitor Mounting Beam and Finishes to Match Consoles. Single Fully Articulating Monitor Arm (Weight Range 12 - 40 lbs) ASI-ARM-HD-PIS 5 ASI-GRO-STD Flex-Rail Rear Mounting Beam, per lin. ft.ASI-RB Operator Accessories Large Screen Monitor Mount on 36" Pole with 360° Swivel and +5° to -15° Tilt (Maximum Weight per Monitor - 125 lbs) 10 ASI-PC-56.35 Electrical Sit / Stand Configuration: (per Operator) 5 ASI-ACS Configuration includes (2) Electrical Actuator Lifts, (1) Vertical Cable Management Chain and (1) Operator Switch mounted in the worksurface. ASI-SSWS End Panels 2 $2,096.00 City of Carlsbad - Police and Fire EOC Five (5) Operator Console Pod 1 Part No. Process Console: Attention: Jessica Schwartz - Sillman Architects Qty Standard Features: HPL Worksurface with Molded Rubber Nosing, HPL Front & Rear Hinged Enclosure Panels, Fixed Processor Shelf, Integrated Cable Trays $6,578.00 Carlsbad, CA Shared Modules - Reduced Depth 35" [889mm] 23-137-1 Rev: Gadaptaspace project no.August 27, 2024Date: adaptaspace [ ] 6423 - 30th Street SE, Calgary, Alberta, Canada T2C 1R4 Tel: 403 203 2915 Fax: 403 203 0142 www.adaptaspace.com $750.00 Cable Grommet $2,270.00 Single Wide Premium Console End Panel c/w Accent 256" [1422mm] Wide Module 63" [1600mm] Wide Module ASI-PC-63.35 $3,619.00 $120.00 Adjustable Worksurfaces 23-137-1 City of Carlsbad - Police and Fire EOCConsole Price Quotation Rev G Page 2 of 4 PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 24 of 47 Subtotal: Quantity: Five Operator Console Pod Subtotal:(i) • Undersurface 15A, 125V - 7 Outlet Power Bar c/w Attachment Bracket, 12' Cord, Plastic Case, On/Off Switch w/ Circuit Breaker, CSA & UL Listed. $215.00 Storage Cabinet End Unit; Nominal 70"W x 12"D; Includes (2) 21"W Binder Storage units, FlexRail Monitor Mounting Beam and Finishes to Match Consoles. CUSTOM 1 $2,296.00 5 Packing and preparation for Dedictated Freight 15" [380mm] High Rear Privacy Panel. Includes Fabric Wrapped Tentest Front and Rear Insert. Corporate Logo Vinyl Decals on End Panel CUSTOM $39,317.00 $117,951.00 2 $164.00 ASI-S-PR-EP-1A 2 $2,096.00 Privacy Panels Assembly, Packing & Preparation: 1 5 $2,800.00 $1,025.00n/a ASI-PP-FAB-15 $320.00 Electrical Components ASI-PB-STD6-15 5 In-Cabinet 15A, 125V - 6 Outlet Power Bar c/w Attachment Bracket, 6' Cord, Plastic Case, On/Off Switch w/ Circuit Breaker, CSA & UL Listed. ASI-PD2P-PR 5 $2,240.00ASI-TL-TA 5 Seven (7) Operator Console Pod ASI-PB-STD7-15 Desktop Charging Station, 1 - 15A, 125V Outlet; 1- Dual USB A+C Charging Port $1,000.00 Shared Modules - Reduced Depth 35" [889mm] Z-Bar Triple Articulating Operator Tasklight, 9.5 watt, Multi LED, 3500K, Dimmable 3 Part No. Qty 63" [1600mm] Wide Module ASI-PC-63.35 1 $3,619.00 56" [1422mm] Wide Module ASI-PC-56.35 3 $9,867.00 Electrical Sit / Stand Configuration: (per Operator)ASI-SSWS 7 $9,191.00 End Panels Single Wide Premium Console End Panel c/w Accent Configuration includes (2) Electrical Actuator Lifts, (1) Vertical Cable Management Chain and (1) Operator Switch mounted in the worksurface. Adjustable Worksurfaces Anti-Collision Sensor ASI-ACS 7 $140.00 Monitor Support Arms Single Fully Articulating Monitor Arm (Weight Range 12 - 40 lbs) ASI-ARM-HD-PIS 7 $3,178.00 Large Screen Monitor Mount on 36" Pole with 360° Swivel and +5° to -15° Tilt (Maximum Weight per Monitor - 125 lbs) ASI-ARM-HD-ART 2 $1,604.00 23-137-1 City of Carlsbad - Police and Fire EOCConsole Price Quotation Rev G Page 3 of 4 PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 25 of 47 Subtotal: Quantity: Seven Operator Console Pod Subtotal:(ii) Console Subtotal:(A) ASI-PD-13 7 $52,132.00 4 $208,528.00 $326,479.00 Operator Accessories Flex-Rail Rear Mounting Beam, per lin. ft.ASI-RB 35 $1,645.00 Cable Grommet ASI-GRO-STD 14 $168.00 Nameplate CUSTOM 7 $910.00 $1,050.00Slide-Out Pencil Drawer, 13"W x 16.9"D Mobile Storage Pedestal (box,file, cushion) Metal ASI-MP-MET-BFC 7 $4,214.00 Electrical Components In-Cabinet 15A, 125V - 6 Outlet Power Bar c/w Attachment Bracket, 6' Cord, Plastic Case, On/Off Switch w/ Circuit Breaker, CSA & UL Listed. ASI-PB-STD6-15 7 $301.00 Undersurface 15A, 125V - 7 Outlet Power Bar c/w Attachment Bracket, 12' Cord, Plastic Case, On/Off Switch w/ Circuit Breaker, CSA & UL Listed. ASI-PB-STD7-15 7 $448.00 Desktop Charging Station, 1 - 15A, 125V Outlet; 1- Dual USB A+C Charging Port ASI-PD2P-PR 7 $1,400.00 Z-Bar Triple Articulating Operator Tasklight, 9.5 watt, Multi LED, 3500K, Dimmable ASI-TL-TA 7 $3,136.00 Privacy Panels 15" [380mm] High Rear Privacy Panel. Includes Fabric Wrapped Tentest Front and Rear Insert. ASI-PP-FAB-15 7 $3,920.00 Assembly, Packing & Preparation: Packing and preparation for Dedictated Freight n/a 1 $1,750.00 23-137-1 City of Carlsbad - Police and Fire EOCConsole Price Quotation Rev G Page 4 of 4 PSA25-3515FAC Docusign Envelope ID: 0EE6700C-9564-4D16-826B-CE29C0747245 Oct. 29, 2024 Item #6 Page 26 of 47 FARADAY AVE. PALOMAR AIRPORT RD. E L C A M I N O R E A L OR I O N ST . WHIPTAIL LO O P LO K E R AVE. W E S T E A S T SALK AVE. IMPALA DR. P A L M E R WY. GATEWAY RD. SITE PALOMAR AIRPORT EL F U E R T E ST . RUTHERFORD RD. SITE LO K E R AVE. 1 Exhibit 2 CIP Project No. 4715Oct. 29, 2024 Item #6 Page 27 of 47 State of California MULTIPLE AWARD SCHEDULE NON-MANDATORY Adaptaspace Inc. Categories Information CMAS NUMBER: 4-22-10-1044 CMAS TERM DATES: 10/21/2022 through 12/31/2024 CMAS CATEGORY: Non-Information Technology Commodities APPLICABLE TERMS & CONDITIONS: January 20, 2022 MAXIMUM ORDER LIMIT: State Agencies: See Purchasing Authority Dollar Threshold provision Local Government Agencies: Unlimited FOR USE BY: State & Local Government Agencies BASE NCPA CONTRACT #: 07-61 BASE NCPA CONTRACT HOLDER: Adaptaspace Inc. This California Multiple Award Schedule (CMAS) provides for the purchase and warranty of control room console solutions. NOTICE: Products and/or services on this CMAS may be available on a Mandatory State Contract. If this is the case, the use of this CMAS is restricted unless the State agency has an approved exemption as explained in the State Contract User Instructions. Information regarding State Contracts can be obtained at the: State Contracts Index Listing. This requirement is not applicable to local government agencies. State agencies cannot use this CMAS to purchase products available through the California Prison Industry Authority (CALPIA) without a one-time exemption from CALPIA. Agencies may request an exemption at the CALPIA website. A copy of the approved exemption must be kept with the purchase order in the procurement file for audit purposes. Effective Date: 10/21/2022Original Signature on File John Dickinson, Program Analyst, California Multiple Award Schedules Unit Exhibit 3 Procurement Division 707 Third Street, 2nd Floor, MS #2-202 West Sacramento, CA 95605-2811 Oct. 29, 2024 Item #6 Page 28 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 2 The most current Ordering Instructions and Special Provisions, CMAS Terms and Conditions, and products and/or services are included herein. All purchase orders issued by State agencies shall incorporate these Ordering Instructions and Special Provisions and CMAS Terms and Conditions. Agency non-compliance with the requirements may result in the loss of CMAS program delegated purchasing authority. CMAS contractor non-compliance with the requirements may result in termination. Oct. 29, 2024 Item #6 Page 29 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 3 CMAS PRODUCT & SERVICE CODES Product & Service Codes listed below are for marketing purposes only. Review the base contract for the products and/or services available. Console-Component Console-Dispatch Equip Furniture-Audio Visual Furniture-Computer Worktables Furniture-Ergonomic Seating Furniture-Modular System Furniture-Work Stations AVAILABLE PRODUCTS AND/OR SERVICES This CMAS provides for the purchase and warranty of control room console solutions. The ordering agency must verify all products are currently available on the base NCPA contract by emailing Chris Thomas at cthomas@ncpa.us for the most up to date pricelist. ISSUE PURCHASE ORDER TO Agency purchase orders must be sent to the following: Adaptaspace Inc. 6423 30th Street SE Calgary, AB T2C 1R4, Canada Attn: Cameron Renkas E-mail: crenkas@adaptaspace.com Agencies with questions regarding products and/or services may contact the CMAS contractor as follows: Contact: Cameron Renkas Phone: (403) 604-2255E-mail: crenkas@adaptaspace.comWebsite: www.adaptaspace.com TOP 500 DELINQUENT TAXPAYERS In accordance with Public Contract Code (PCC) 10295.4, and prior to placing an order for non-IT goods and/or services, agencies must verify with the Franchise Tax Board and the California Department of Tax and Fee Administration that this CMAS contractor’s name does not appear on either list of the 500 largest tax delinquencies pursuant to Revenue and Taxation Code 7063 or 19195. The Franchise Tax Board’s list of Top 500 Delinquent Taxpayers is available at their website. The California Department of Tax and Fee Administration’s list of Top 500 Sales & Use Tax Delinquencies in California is available at their website. Oct. 29, 2024 Item #6 Page 30 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 4 CALIFORNIA SELLER’S PERMIT The CMAS contractor’s California Seller’s Permit Number is 103107530. Prior to placing an order with this company, agencies must verify that this permit is still valid at the California Department of Tax and Fee Administration website. MINIMUM ORDER LIMITATION There is no minimum dollar value limitation on orders placed under this CMAS. CMAS PRICES The maximum prices allowed for the products and/or services available are those set forth in the base contract. The ordering agency is encouraged to seek prices lower than those in the base contract. When responding to an agency’s Request for Offer (RFO), the CMAS contractor can offer lower prices to be competitive. PRICE DISCOUNTS This CMAS contains dollar volume discounts. See the base contract for the specific discount percentage. EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The State shall provide Contractor advance written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the State. DARFUR CONTRACTING ACT This CMAS contractor has certified compliance with the Darfur Contracting Act, per PCC 10475. It is the agency’s responsibility to verify that the contractor has a Darfur Contracting Act Certification on file. Oct. 29, 2024 Item #6 Page 31 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 5 IRAN CERTIFICATION This CMAS contractor has certified compliance with the Iran Contracting Act, per PCC 2001-2008. It is the agency’s responsibility to verify that the contractor has an Iran Contracting Act Certification on file. CALIFORNIA CIVIL RIGHTS LAW CERTIFICATION Pursuant to PCC 2010 applicants must certify their compliance with the California Civil Rights laws and Employer Discriminatory Policies (Civil Code 51, GC 12960). It is the agency’s responsibility to verify that the contractor has a California Civil Rights Law Certification on file. WARRANTY For warranties, see the base contract, the CMAS Terms and Conditions, General Provisions, and CMAS Warranty. DELIVERY As negotiated between agency and CMAS contractor and included in the purchase order. SHIPPING INSTRUCTIONS F.O.B. Destination (Free On Board) – Prepaid and Add Seller pays the freight charges. State agencies shall follow the instructions below whenever the weight of the purchase is 100 lbs. or more and F.O.B. Destination, Freight Prepaid is not used. This requirement is not applicable to local government agencies. All shipments will be made by ground transportation unless otherwise ordered on the purchase order. Before placing order, contact DGS Transportation Management Unit (TMU) to determine the routing of freight shipments. The TMU contact information can be found at the TMU website. You will need to provide Transportation Management with the point of origin and destination. They will also want to know the commodity being shipped and the estimated shipping weight of the order. If shipping overnight, the account number must be included. Routing information should be shown on the face of the purchase order in the format shown below. Shipping Instructions: Supplier route via: Carrier’s telephone number: Oct. 29, 2024 Item #6 Page 32 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 6 Annotate bill/s of lading as follows: “Freight for account of State of California. Tender Number: applies. State of California Purchase Order Number: SHIP FREIGHT COLLECT.” Estimated Freight charges: . If supplier is unable to use this carrier, contact TMU. The following statement must be noted on the purchase order when the commodities are being shipped via United Parcel Service (UPS) and the State is paying directly to UPS (Collect). Shipping Instructions: Supplier route via United Parcel Service (ground). State of California, Department of UPS account number applies. State of California Purchase Order Number . SHIP COLLECT. Estimated UPS charges: . If supplier is unable to use UPS, contact TMU. CMAS Contractor Note: Additional shipping costs incurred by deviation to above shipping instructions without Transportation Management approval shall be charged to the CMAS contractor. PURCHASING AUTHORITY DOLLAR THRESHOLD Order limits for the purchase of goods and/or services is determined by the individual agency purchasing authority threshold. No CMAS order may be executed by a State agency that exceeds that agency’s purchasing authority threshold. State agencies with approved purchasing authority, along with their dollar thresholds can be obtained at the List of State Departments with Approved Purchasing Authority website. HOW TO USE CMAS Agencies must adhere to the requirements in the State Contracting Manual (SCM) Volume 2, Chapter 1600 and CMAS Ordering Instructions and Special Provisions when using CMAS. • Develop an RFO, which includes a Scope of Work (SOW) and Bidder Declaration form. For information on the Bidder Declaration requirements see SCM, Volume 2, Sections 305 and 1202. • Clearly defined Tasks (what needs to be done) and Deliverables (outcome of each task, i.e., reports, procedures manual, etc.) must be included in the State’s SOW. Oct. 29, 2024 Item #6 Page 33 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 7 • For Consulting or Personal services, do not include any labor categories/job titles or number of hours limit in RFO Requirements or the SOW. The CMAS Contractor provides this information in their Attachment B Cost Worksheet. The State does not have the expertise to make this decision (GC 19130(b)). • Search for potential CMAS contractors on the CMAS website and select “Find a CMAS Contractor.” • Request offers from a minimum of 3 CMAS contractors including one small business (SB) and/or Disabled Veteran Business Enterprise (DVBE), if available, who are authorized to sell the products and/or able to perform the services needed. (Government Code 14846(b)). • A valid attempt must be made to secure offers from viable CMAS contractors who are able to supply the goods and/or provide the services. Neither a lack of sufficient CMAS contractors nor the use of restrictive requirements meets the intent for obtaining offers (SCM Volume 2, Section 1670.2). • If requesting offers from a certified DVBE, include the Disabled Veteran Business Enterprise Declarations form (Standard 843) in the RFO. This declaration must be completed by the DVBE prime contractor and/or any DVBE subcontractors and submitted with the offer (SCM Volume 2, Section 1201). • This is not a bid transaction, so the small business preference, DVBE incentives, protest language, intent to award, evaluation criteria, advertising, Administrative and Technical Requirements, etc. are not applicable. (SCM Volume 2, Section 1603). • If less than 3 offers are received, State agencies must document their file with the reasons why the other suppliers did not respond with an offer. The reason must come from the CMAS contractor. • Assess the offers received using best value criteria including cost as one of the criteria (SCM Volume 2, Section 1603). • Issue a Purchase Order to the selected CMAS contractor. • For CMAS transactions under $10,000, only one offer is required if the State agency can establish and document that the price is fair and reasonable. The fair and reasonable method can only be used for non-customizable purchases. See SCM Volume 2, Section 1510 for Fair and Reason criteria. Local agencies must follow their own procurement regulations. For more information see the Local Agency packet available online. SPLITTING ORDERS Splitting orders to avoid any monetary limitations is prohibited. Do not circumvent normal procurement methods by splitting purchases into a series of delegated purchase orders per PCC 10329. Splitting a project into small projects to avoid either fiscal or procedural controls is prohibited per State Administrative Manual (SAM) 4819.34. Oct. 29, 2024 Item #6 Page 34 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 8 ORDERING PROCEDURES 1. Purchase Orders All Ordering Agency purchase order documents executed under this CMAS must contain the applicable CMAS number as show on page 1. a. State Departments: Standard 65 Purchase Documents – State departments not transacting in FISCal must use the Purchasing Authority Purchase Order (Standard 65) for purchase execution. An electronic version of the Standard 65 is available at the Department of General Services (DGS), Procurement Division (PD) website, select Standard (STD) Forms. FISCAL Purchase Documents – State departments transacting in FISCal will follow the FISCal procurement and contracting procedures. b. Local Government Agencies: Local government agencies may use their own purchase order document for purchase execution. The agency is required to complete and distribute the purchase order. For services, the agency shall modify the information contained on the order to include the service period (start and end date), the monthly cost (or other intermittent cost), and any other information pertinent to the services. The cost for each line item must be included in the order, not just system totals. The contractor must immediately reject purchase orders that are not accurate. Discrepancies are to be negotiated and incorporated into the purchase order prior to product delivery and service implementation. 2. Service and Delivery after CMAS Expiration The purchase order must be issued before the CMAS expires. However, delivery of the products or completion of the services may be after the CMAS expires (unless otherwise specifically stated in the purchase order). Amending the purchase order to add quantity, time, or money is not possible if the CMAS expired. 3. Multiple CMAS Agreements on a Single Purchase Order Agencies wishing to include multiple CMAS agreements on a single FISCal purchase order must adhere to the following guidelines: • All CMAS must be for the same CMAS contractor. • The purchase order must go to one contractor location. • Enter the word “CMAS” in the space reserved for the Leveraged Procurement Agreement (LPA) number. The word “CMAS” signifies that the purchase order contains items from multiple CMAS agreements. The purchasing agency may only use one bill code. Oct. 29, 2024 Item #6 Page 35 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 9 • For each individual CMAS, the agency must identify and group together the CMAS number with the line items and subtotal per CMAS number (do not include tax in the subtotal), and sequentially identify each individual CMAS as Sub #1, Sub #2, Sub #3, etc. This facilitates accurate billing of administrative fees by the Procurement Division. • The total of all items on the purchase order must not exceed the purchase order limit identified in the CMAS. • Do not combine items from IT and non-IT CMAS agreements. An Information Technology CMAS begins with the number “3” and a non-IT CMAS begins with the number “4.” The purchase order limits are different for these CMAS agreements. 4. Amendments to State Agency's Purchase Orders Agency purchase orders cannot be amended if the CMAS has expired. SCM, Volume 2, Section 1605 provides the following directions regarding amendments to all types of LPA purchase orders: Original orders, which include options for changes (e.g., quantity or time), that were assessed and considered in the selection for award during the RFO process, may be amended consistent with the terms of the original order, provided that the original order allowed for amendments. If the original order did not evaluate options, then amendments are not allowed unless an NCB is approved for those amendments. Amendments unique to Non-IT Services: If the original contract permitted amendments, but did not specify the changes, (e.g., quantity or time), it may be amended. Per PCC 10335 (d)(1), a contract may only be amended once under this exemption. The time shall not exceed one year, or add not more than 30 percent of the original order value and may not exceed $250,000. If the original contract did not have language permitting amendments, the NCB process must be followed. CMAS CONTRACTOR OWNERSHIP INFORMATION The CMAS contractor is a large business enterprise. SMALL BUSINESS MUST BE CONSIDERED Prior to placing orders under the CMAS program, State agencies must first consider offers from small businesses that have established CMAS agreements (GC 14846(b)). NOTE: DGS auditors will request substantiation of compliance with this requirement when agency files are reviewed. CMAS Small Business and Disabled Veteran Partners can be found on the CMAS website by selecting “Find a CMAS Contractor”. In response to our commitment to increase participation by small businesses, the Department of General Services waives the administrative fee (charged to customer agencies to support the CMAS program) for orders to California certified small business enterprises. Oct. 29, 2024 Item #6 Page 36 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 10 SMALL BUSINESS/DVBE - TRACKING State agencies are able to claim subcontracting dollars towards their SB or DVBE goals whenever the CMAS contractor subcontracts a commercially useful function to a certified SB or DVBE. The CMAS contractor will provide the ordering agency with the name of the SB or DVBE used and the dollar amount the ordering agency can apply towards its SB or DVBE goal. SMALL BUSINESS/DVBE - SUBCONTRACTING 1. The amount an ordering agency can claim towards achieving its SB or DVBE goals is the dollar amount of the subcontract award made by the CMAS contractor to each SB or DVBE. 2. The CMAS contractor will provide an ordering agency with the following information at the time the order is quoted: a. The CMAS contractor will state that, as the prime contractor, it shall be responsible for the overall execution of the fulfillment of the order. b. The CMAS contractor will indicate to the ordering agency how the order meets the SB or DVBE goal, as follows: i. List the name of each company that is certified by the Office of Small Business and DVBE Services that it intends to subcontract a commercially useful function to; and ii. Include the SB or DVBE certification number of each company listed and attach a copy of each certification; and iii. Indicate the dollar amount of each subcontract with a SB or DVBE that may be claimed by the ordering agency towards the SB or DVBE goal; and iv. Indicate what commercially useful function the SB or DVBE subcontractor will be providing towards fulfillment of the order. 3. The ordering agency’s purchase order must be addressed to the prime contractor, and the purchase order must reference the information provided by the prime contractor as outlined above. CONTRACTORS ACTING AS FISCAL AGENTS ARE PROHIBITED When a subcontractor ultimately provides all of the products or performs all of the services that a CMAS contractor has agreed to provide, and the prime contractor only handles the invoicing of expenditures, then the prime contractor's role becomes that of a fiscal agent because it is merely administrative in nature and does not provide a Commercially Useful Function. It is unacceptable to use fiscal agents in this manner because the agency is paying unnecessary administrative costs. Oct. 29, 2024 Item #6 Page 37 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 11 WITHHOLD LANGUAGE (SB588) Upon delivery or completion of ordered goods or services for which the Contractor committed to DVBE subcontractor participation, state departments must require the Contractor to certify all the following: 1. The amount and percentage of work the Contractor committed to provide to one or more DVBEs under the requirements of the contract and the amount each DVBE received from the Contractor. 2. That all payments under the contract have been made to the DVBE. Upon request, the Contractor must provide proof of payment for the work. In accordance with the Military and Veterans Code 999.7, state departments shall withhold $10,000 from the final payment, or the full final payment if less than $10,000, if the Contractor fails to meet the certification requirements identified above. State departments shall notify the Contractor of their failure to meet the certification requirements and give the Contractor an opportunity to comply with the certification requirements. If after 30 calendar days from the date of notice, the Contractor refuses to comply with the certification requirements, the state department shall permanently deduct $10,000 from the final payment or the full payment if less than $10,000. PRODUCT SUBSTITUTIONS Substitution of Deliverables may not be tendered without advance written consent of the Buyer. The Contractor must offer an equivalent or newer model of the product from the same manufacturer at the same or lower price. Contractor cannot use any specification in lieu of those contained in the Contract without written consent from the Buyer. NEW EQUIPMENT REQUIRED The State will procure new equipment. All equipment must be new (or warranted as newly manufactured) and the latest model in current production. Used, shopworn, demonstrator, prototype, or discontinued models are not acceptable. Where Federal Energy Management Program (FEMP) standards are available, all State agencies shall purchase only those products that meet the recommended standards. All products displaying the Energy Star label meet the FEMP standards. SPECIAL MANUFACTURED GOODS Any CMAS for goods to be manufactured by the CMAS contractor specifically for the State and not suitable for sale to others may require progress payments. For a Non-IT goods CMAS, see the CMAS Non-IT Commodities Terms and Conditions, Provision 69, Progress Payments. Oct. 29, 2024 Item #6 Page 38 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 12 TRADE-IN EQUIPMENT Trade-ins at open market price may be considered. The product description and trade-in allowance must be identified on the purchase order. Agencies are required to adhere to SAM 3520 through 3520.6, Disposal of Personal Property and Surplus Personal Property, as applicable, when trade-ins are considered. A Property Survey Report, Standard 152, must be submitted for approval prior to disposition of any State owned personal property, including general office furniture regardless of the acquisition value, or if the property was recorded or capitalized for accounting purposes. STATE AGENCY BUY RECYCLED CAMPAIGN State ordering agencies are required to report purchases made within the eleven product categories in the California Department of Resources Recycling and Recovery’s State Agency Buy Recycled Campaign per PCC 12200 through 12217. Contractor will be required to complete and return a Recycled-Content Certification form upon request by the state ordering agency. NOT SPECIFICALLY PRICED ITEMS The only time that open market/incidental, non-contract items may be included in a CMAS order is when they fall under the parameters of the Not Specifically Priced (NSP) Items provision. CMAS contractors must be authorized providers of the hardware, software and/or services they offer under the NSP Items provision. Agency and CMAS contractor use of the NSP provision is subject to the following requirements: 1. Purchase orders containing only NSP items are prohibited. 2. A purchase order containing NSP items may be issued only if it results in the lowest overall alternative to the State. 3. NSP items shall be clearly identified in the order. Any product or service already specifically priced and included in the base contract may not be identified as an NSP item. 4. NSP Installation Services: The CMAS contractor is fully responsible for all installation services performed under the CMAS. Product installations must be performed by manufacturer authorized personnel and meet manufacturer documented specifications. The prime contractor, as well as any subcontractors, must hold any certifications and/or licenses required for the project. The total dollar value of all installation services included in the purchase order cannot exceed the dollar value of the products included in the purchase order, nor can they exceed the NSP Maximum Order Limitation. Oct. 29, 2024 Item #6 Page 39 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 13 5. Maximum Order Limitation: For orders $250,000, or less, the total dollar value of all NSP items included in a purchase order shall not exceed $5,000. For orders exceeding $250,000, and at the option of the contractor, the total dollar value of all NSP items in a purchase order shall not exceed 5% of the total cost of the order or $25,000 whichever is lower. 6. An NSP item included in an order issued against this CMAS is subject to all of the terms and conditions set forth in the CMAS. 7. Trade-ins, upgrades, involving the swapping of boards, are permissible, where the contract makes specific provisions for this action. In those instances, where it is permitted, the purchase order must include the replacement item and a notation that the purchase involves the swapping of a board. The following NSP items are specifically excluded from any order issued under this CMAS: 1. Items not intended for use in direct support of the priced items included in the same order. An NSP item must be subordinate to the specifically priced item that it is supporting. For example, a cable, which is not otherwise specifically priced in the base contract, is subordinate to a specifically priced printer and is eligible to be an NSP item subject to that cable meeting the remaining NSP requirements. However, a printer that is not otherwise specifically priced in the base contract, is not subordinate to a specifically priced cable and is not eligible to be an NSP item. 2. Supply type items, except for the minimum amount necessary to provide initial support to the priced items included in the same order. 3. Items that do not meet the Productive Use Requirements for information technology products, per Statewide Information Management Manual Section 195. 4. Any other item or class of items specifically excluded from the scope of this CMAS. 5. Public Works services NOT incidental to the total purchase order amount. 6. Products or services the CMAS contractor is NOT factory authorized or otherwise certified or trained to provide. 7. Follow-on consultant services that were previously recommended or suggested by the same CMAS contractor. The CMAS contractor is required to reject purchase orders containing NSP items that do not comply with the above requirements. The CMAS contractor will promptly notify the agency issuing the noncompliant order of its rejection and the reasons for its rejection. Oct. 29, 2024 Item #6 Page 40 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 14 STATE AND LOCAL GOVERNMENTS CAN USE CMAS State and local government agency use of CMAS is optional. A local government is any city, county, city and county, district, or other local governmental body or corporation, including Universities of California, California State Universities, K-12 schools, and community colleges empowered to expend public funds. While the State makes this CMAS available, each local government agency should make its own determination whether the CMAS program is consistent with its procurement policies and regulations. PCC 10298 allows any city, county, city and county, district, or other local governmental body or corporation empowered to expend public funds to contract with suppliers awarded CMAS without further competitive bidding. See complete PCC 10298 language at the California Legislative Information website. PCC 10299 allows any school district empowered to expend public funds to utilize CMAS without further competitive bidding. See complete PCC 10299 language at the California Legislative Information website. UPDATES AND/OR CHANGES A CMAS supplement is not required for updates and/or changes once the update and/or change becomes effective for the base contract, except as follows: • A CMAS supplement is required when the CMAS is based on specific products and/or services from another contractor’s multiple award contract and the contractor wants to add a new manufacturer’s products and/or services. • A CMAS supplement is required for new federal contract terms and conditions that constitute a material difference from existing contract terms and conditions. A material change has a potentially significant effect on the delivery, quantity or quality of items provided, the amount paid to the contractor or on the cost to the State. SELF-DELETING BASE CONTRACT TERMS AND CONDITIONS Instructions or terms and conditions that appear in the Special Items or other provisions of the base contract and apply to the purchase, license, or rental (as applicable) of products or services by the US Government in the United States and/or to any overseas location shall be self-deleting. (Example: "Examinations of Records" provision). Federal regulations and standards, such as Federal Acquisition Regulation, Federal Information Resources Management Regulation, Federal Information Processing Standards, General Services Administration Regulation, or Federal Installment Payment Agreement shall be self-deleting. Federal blanket orders and small order procedures are not applicable. ORDER OF PRECEDENCE The CMAS Terms and Conditions take precedence if there is a conflict between the terms and conditions of the contractor's base contract, packaging, invoices, catalogs, brochures, technical data sheets, or other documents (see CMAS Terms and Conditions, CONFLICT OF TERMS). Oct. 29, 2024 Item #6 Page 41 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 15 APPLICABLE CODES, POLICIES AND GUIDELINES All California codes, policies, and guidelines are applicable. The use of CMAS does not relieve state agencies of their responsibility to meet statewide requirements regarding contracting or the procurement of goods or services. Most procurement and contract codes, policies, and guidelines are incorporated into CMAS agreements. However, there is no guarantee that every requirement that pertains to all State processes has been included. PAYMENTS AND INVOICES 1. Payment Terms Payment terms for this CMAS are net 45 days. Payment will be made in accordance with the provisions of the California Prompt Payment Act, GC 927. Unless expressly exempted by statute, the Act requires State agencies to pay properly submitted, undisputed invoices not more than 45 days after (1) the date of acceptance of goods or performance of services; or (2) receipt of an undisputed invoice, whichever is later. 2. Payee Data Record (Standard 204) State Agencies must obtain a copy of the Payee Data Record (Standard 204) in order to process payments. State Ordering Agencies must forward a copy of the Standard 204 to their accounting offices. Without the Standard 204, payment may be unnecessarily delayed. State Agencies should contact the CMAS contractor for copies of the Payee Data Record. 3. DGS Administrative and Incentive Fees Orders from State Agencies: DGS will bill each State agency directly an administrative fee for use of CMAS. The administrative fee should NOT be included in the order total or remitted before an invoice is received from DGS. This administrative fee is waived for CMAS purchase orders issued to California certified small businesses. Orders from Local Government Agencies: CMAS contractors, who are not California certified small businesses, are required to remit to DGS an incentive fee equal to a percentage of the total of all local government agency orders (excluding sales tax and shipping) placed against their CMAS. The incentive fee is waived for CMAS purchase orders issued to California certified small businesses. For more information on the incentive fees see the CMAS Management and Information Guide. Oct. 29, 2024 Item #6 Page 42 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 16 4. Contractor Invoices Unless otherwise stipulated, the CMAS contractor must send their invoices to the agency address set forth in the purchase order. Invoices shall be submitted in triplicate and shall include the following: • CMAS number • Agency purchase order number • Agency Bill Code (State Only) • Line item number • Unit price • Extended line item price • Invoice total State sales tax and/or use tax shall be itemized separately and added to each invoice as applicable. The company name on the CMAS, purchase order and invoice must match or the State Controller’s Office will not approve payment. 5. Advance Payments Advance payment is allowed for services only under limited, narrowly defined circumstances, i.e., between specific departments and certain types of non-profit organizations, or when paying another government agency (GC 11256 through 11263 and 11019). It is NOT acceptable to pay in advance, except software maintenance and license fees, which are considered a subscription and may be paid in advance if a provision addressing payment in advance is included in the purchase order. Software warranty upgrades and extensions may also be paid for in advance, one time. 6. Credit Card The CMAS contractor does not accept the State of California credit card (VISA CAL-Card). 7. Leasing/Financing California State Agencies are required to utilize the Golden State Financial Marketplace (GS SMart) program for all financing and leasing needs. California Local Government Agencies (counties, cities, K-12 school districts, community colleges, California State Universities, Universities of California, etc.) may utilize the GS SMart program for financing and leasing according to PCC 14937. The minimum dollar amount for Local Government Agency financing and leasing is $100,000. Oct. 29, 2024 Item #6 Page 43 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 17 8. Lease/Purchase Analysis State agencies must complete a Lease/Purchase Analysis (LPA) to determine best value when contemplating a lease/rental and retain a copy for future audit purposes (SAM 3710). For short-term rental equipment, the lease/purchase analysis must be approved by DGS Office of Legal Services. The lease/purchase analysis for all other purchases must be approved by the Department of General Services, GS SMart State Financial Marketplace. Buyers may contact the GS SMart Administrator, Kris Bianchini via e-mail at kristopher.bianchini@dgs.ca.gov for further information. 9. Leasing The State reserves the right to select the form of payment for all procurements, whether it is an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS SMart and/or Lease SMart). If payment is via the financial marketplace, the CMAS contractor will invoice the State and the State will approve the invoice. The selected Lender/Lessor for all product listed on the State’s procurement document will pay the supplier on behalf of the State. Buyers may contact the GS SMart Administrator, Kris Bianchini via e-mail at kristopher.bianchini@dgs.ca.gov for further information. OBTAINING COPY OF ORIGINAL CMAS AND SUPPLEMENTS A copy of a CMAS and supplements, if any, can be obtained at Cal eProcure. A complete CMAS consists of the following: • CMAS cover pages (which includes the signature page, ordering instructions and special provisions, and any attachments or exhibits as prepared by the CMAS Unit) • CMAS Terms and Conditions. • Base contract terms and conditions • Product/service listing and prices • Supplements, if applicable. It is important for the agency to confirm that the required products, services, and prices are included in the CMAS and are at or below base contract rates. To streamline substantiation that the needed items are in the base contract, the agencies should ask the CMAS contractor to identify the specific pages from the base contract that include the required products, services, and prices. Agencies should save these pages for their file documentation. Oct. 29, 2024 Item #6 Page 44 of 47 CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS) ADAPTASPACE INC. CMAS NO. 4-22-10-1044 July 22, 2022 Ordering Instructions and Special Provisions 18 AGENCY RESPONSIBILITY Each agency is responsible for its own contracting program and purchasing decisions, including use of the CMAS program and associated outcomes. This responsibility includes, but is not limited to, ensuring the necessity of the services, securing appropriate funding, complying with laws and policies, preparing the purchase order in a manner that safeguards the State’s best interests, obtaining required approvals, and documenting compliance with GC 19130.b(3) for outsourcing services. It is the responsibility of each agency to consult with their legal staff and contracting offices for advice depending upon the scope or complexity of the purchase order. If legal services are not available within your agency, DGS Office of Legal Services is available to provide services. CONFLICT OF INTEREST Agencies must evaluate the proposed purchase order to determine if there are any potential conflict of interest issues. See the CMAS Terms and Conditions, Conflict of Interest, for more information. FEDERAL DEBARMENT When federal funds are expended, the agency is required to obtain (retain in file) a signed “Federal Debarment” certification from the CMAS contractor before the purchase order is issued. This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants; responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211). CONTRACTOR TRAVEL The Travel provision is not applicable to this CMAS. LIQUIDATED DAMAGES FOR LATE DELIVERY The value of the liquidated damages cannot be a penalty, must be mutually agreed upon by agency and contractor and included in the purchase order to be applicable. ACCEPTANCE TESTING CRITERIA If the agency wants to include acceptance testing for all newly installed technology systems, individual equipment, and machines which are added or field modified (modification of a machine from one model to another) after a successful performance period, the test criteria must be included in the purchase order to be applicable. AMERICANS WITH DISABILITY ACT To view the DGS Accessibility Policy, please visit the DGS website. Oct. 29, 2024 Item #6 Page 45 of 47 Public Works Branch Fleet & Facilities Department 1635 Faraday Avenue Carlsbad, CA 92008 442-339-2730 t Memorandum September 25, 2024 To:Roxanne Muhlmeister, Assistant Finance Director/Purchasing Officer From:Steven Stewart, Municipal Projects Manager, Public Works Re:Request to Participate in Cooperative Purchasing Agreement with Adaptaspace, Inc. The purpose of this memorandum is to request approval from the Finance Department to participate in a Cooperative Purchasing Agreement for the procurement of furniture consolesfor the Emergency Operations Center Renovation at the Police and Fire Headquarters Renovation, Capital Improvement Program Project No. 4715 (Project). Rationale: Carlsbad Municipal Code Section 3.28.100 allows for the city’s purchasing officer to join with other public or quasi-public agencies in cooperative purchasing plans or programs for the purchase of goods and/or services by contract, arrangement or agreement as allowed by law and as determined by the purchasing officer to be in the city’s best interest. The furniture consoles selected for the Project are available for purchase through a Cooperative Purchase Agreement with Adaptaspace Inc. that was assessed by the State of California Multiple Award Schedule (CMAS)No.4-22-10-1044 to be fair, reasonable and competitive. The total value of this purchase agreement is as shown: Police and Fire Headquarters Renovation Capital Improvement Program Project No. 4715 Product Vendor Quote Value Furniture consoles for EOC Adaptaspace, Inc.$356,911.12 Adaptaspace, Inc. is an eligible cooperative agreement vendor, who has tendered a quote to the city to provide the necessary furniture consoles for this Project. Adaptaspace, Inc. will also provide installation services, but this will be conducted under a separate minor Public Works contract. Adaptaspace, Inc. is an authorized vendor in Southern California for the furniture consoles selected, and the inclusion of their resources for the installation work will benefit product warranties and would therefore be in the best interest of the city. Staff recently completed a thorough fee negotiation with Adaptaspace, Inc. for the furniture consoles and now seek approval from the Finance Department to proceed with this procurement. Exhibit 4 Oct. 29, 2024 Item #6 Page 46 of 47 Roxanne Muhlmeister September 25, 2024 Page 2 Next Steps: With Finance Department approval to participate in the cooperative agreement, staff will seek City Council authorization on October 29, 2024, to purchase the furniture consoles from Adaptaspace, Inc. for the Project. The value of the purchase order with Adaptaspace, Inc. will be $356,911.12. Approval to Participate in Cooperative Agreement ________________________________________ ________________ Roxanne Muhlmeister, Date Assistant Finance Director/Purchasing Officer CC: Shea Sainz, Senior Contract Administrator Eleida Felix Yackel, Senior Contract Administrator 10/22/2024 Oct. 29, 2024 Item #6 Page 47 of 47