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R2025-195 Resolution Authorizing Accepting the Bid and Authorizing the Work of Door Replacement for Transit Facilities with B&B Glass
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R2025-195 Resolution Authorizing Accepting the Bid and Authorizing the Work of Door Replacement for Transit Facilities with B&B Glass
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10/14/2026 1:30:13 PM
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Resolution/Ordinance
Res Ord Num
R2025-195
Res Ord Title
R2025-195 Resolution Authorizing Accepting the Bid and Authorizing the Work of Door Replacement for Transit Facilities with B&B Glass
Department
Mass Transit
Approved Date
5/19/2025
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Cargo Preference <br /> For any transport of property or persons,solicitation respondents agree to comply with 46 U.S.C.§ <br /> 55305 and the U.S. Maritime Administration regulations, "Cargo Preference-Use of U.S. Flag Vessels", <br /> 46C.F.R., Part 381,to the extent said regulations apply to the project.The regulations require that U.S. <br /> Flag vessels be used to transport at least 50 percent of any federally assisted property. <br /> Contractors agree to insert the provisions of this clause in all subcontracts issued pursuant to <br /> subsequent contracts or agreements relative to this procurement Project.A waiver from the provision <br /> may be sought by the Contractor,through the Buyer,if grounds for a waiver exist. Waivers may require <br /> subsequent approval by other regulatory bodies. <br /> Fly America <br /> For any transport of property or persons,solicitation respondents understand and agree that the Buyer, <br /> when using Federal funds,will not participate in the costs of international air transportation of any <br /> persons involved in,or property acquired for the project,unless air transportation is provided by U.S. <br /> Flag air carriers,to the extent that air service by U.S. Flagged air carriers is available, in accordance with <br /> the International Air Transportation Fair Competitive Practices Act of 1974,as amended,49 U.S.C., <br /> Subsection 40118, and with U.S.GSA regulations,"Use of United States Flag Air Carriers",41 C.F.R., <br /> Subsections 301-10.131 through 301-10.143.Contractors agree to insert the provisions of this clause in <br /> all subcontracts issued pursuant to subsequent contracts or agreements relative to this procurement <br /> Project.A waiver from the provision may be sought by the Contractor,through the Buyer,if grounds for <br /> a waiver exist. Waivers may require subsequent approval by other <br /> regulatory bodies. <br /> Solid Wastes <br /> A Recipient that is a state agency or agency of a political subdivision of a state and its contractors must <br /> comply with section 6002 of the Solid Waste Disposal Act,as amended by the Resource Conservation <br /> and Recovery Act.The requirements of Section 6002 include procuring only items designated in <br /> guidelines of the Environmental Protection Agency(EPA)at 40 CFR Part 247 that contain the highest <br /> percentage of recovered materials practicable,consistent with maintaining a satisfactory level of <br /> competition,where the purchase price of the item exceeds$10,000 or the value of the quantity <br /> acquired during the preceding fiscal year exceeded$10,000;procuring solid waste management services <br /> in a manner that maximizes energy and resource recovery;and establishing an affirmative procurement <br /> program for procurement of recovered materials identified in the EPA guidelines. <br /> Prompt Payment <br /> The Vendor agrees to pay each subcontractor under this Contract for the satisfactory performance of its <br /> Contract no later than thirty(30)days from the receipt of each payment the Vendor receives from City. <br /> Any delay or postponement of payment in accordance with the thirty(30)daytime frame may occur <br /> only for good cause following written Approval of City.This clause Applies to both DBE and non-DBE <br /> subcontracts. <br /> Conditions for Accessing Federal Assistance.To seek or obtain federal assistance for the costs of <br /> implementing the Award,the Recipient agrees that: It must execute the Underlying Agreement and any <br /> Amendments thereto; It must receive and file a properly signed document seeking payment for the <br /> expense,such as a voucher or other appropriate record,and a properly detailed description of the <br /> relationship of the expense to the Award; It must identify all sources of federal assistance from which <br /> the payment is derived; It must provide FTA with all financial and progress reports required to date;and <br />
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