Docusign Envelope ID: 3D8289EE-ACF9-45A1-8106-A0E3EEA9A2AC
CONTRACT DOCUMENTS
for
24HR PUBLIC RESTROOM
PURCHASE CONTRACT NO. MEC-2025-55
CITY OF PORT ANGELES
WASHINGTON
JANUARY 2026
SCOTT CURTIN, DIRECTOR OF PUBLIC WORKS & UTILITIES
Reviewed by:
___________________________________
Vince McIntyre, P.E.
Capital Project Engineer
Reviewed by:
___________________________________
William Bloor
City Attorney
Purchase Contract No. MEC-2025-55
Page 1 of 21
Form revised: September 12, 2025
Docusign Envelope ID: 3D8289EE-ACF9-45A1-8106-A0E3EEA9A2AC
CITY OF PORT ANGELES
INVITATION TO BID
For
24HRS PUBLIC RESTROOM
The City of Port Angeles is now accepting bids to procure a 24-Hour Public Restroom as detailed in
Schedule A attached hereto. Government estimate is $195,000.
Sealed bids will be received by the Contract Specialist of Public Works & Utilities until 2:00PM, Thursday,
February 12, 2026. Bids are to be submitted only on the forms provided by the City and must be sealed
in an envelope with the outside of the envelope marked “BID OPENING DATE: FEBRUARY 12, 2026,
PURCHASE CONTRACT NO. MEC-2025-55. The name and address of the Bidder shall also appear on
the outside of the envelope. Bids shall be addressed:
Public Works and Utilities Department
Attn: Lucy Hanley, Contract Specialist III
321 East 5th Street
Port Angeles, Washington 98362
Faxed or emailed bids will not be accepted. Bids will be publicly opened and read following bid closing
in the Public Works conference room, Port Angeles City Hall, 321 East Fifth Street, Port Angeles,
Washington 98362.
The material to be purchased is fully described in Schedule A of the bid documents. Bid documents may
be obtained by any of the methods listed below:
a. In person at the Public Works and Utilities Department – Engineering, 321 E. 5th Street, Port Angeles,
WA between the hours of 8:00am and 3:00 pm.
b. City of Port Angeles Website at http://wa-portangeles.civicplus.com/bids.aspx
c. Email Lucy Hanley, Contract Specialist III at contracts@cityofpa.us
Any questions bidders have with regard to this Invitation to Bid or the Bid Documents must be
submitted in writing to the Project Manager, at contracts@cityofpa.us. No responses will be
provided for questions submitted after close of business (5:00 PM, PDT) on February 4th, 2026,
preceding the bid opening date.
The City of Port Angeles (hereafter “City”) reserves the right to cancel this solicitation, reject any or all
bids, and to waive minor irregularities in the bidding process. Subject to the foregoing, the Contract may
be awarded to the lowest responsible bidder.
The City of Port Angeles, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 USC
2000d to 2000d-4 and Title 49 Code of Federal Regulations issued pursuant to such Act, hereby notifies
all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement,
disadvantaged business enterprises as defined at 49 CFR Part 26 will be afforded full opportunity to submit
bids in response to this invitation and will not be discriminated against on the grounds of race, color, or
national origin in consideration for an award.
Minority and women owned businesses shall be afforded full opportunity to submit bids in response to this
invitation, shall not be discriminated against on the grounds of sex, race, color, age, national origin, sexual
orientation, genetic information, or handicap in consideration of an award of any contract or subcontract,
and shall be actively solicited for participation in this project by direct mailing of the invitation to bid to such
businesses as have contacted the City for such notification. Further, all bidders are directed to solicit and
consider minority and women owned businesses as potential subcontractors and material suppliers for
this Contract.
PUBLISH:
Peninsula Daily News: Friday, January 23, 2026
Purchase Contract No. MEC-2025-55
Page 2 of 21
Form revised: September 12, 2025
Docusign Envelope ID: 3D8289EE-ACF9-45A1-8106-A0E3EEA9A2AC
INSTRUCTIONS FOR BIDDERS
Equipment Bids
The attached specifications describe the minimum requirements for the equipment requested. All
parts necessary to provide a complete unit, meeting all safety requirements, and ready for
operation, shall be included in the bid and shall conform in strength, quality of workmanship and
material to that usually provided in the general trade. Full descriptive literature should accompany
every bid. Any variance from the specifications or standards of quality must be clearly stated in
writing by the Bidder.
Do not make reference to brochures or supporting literature on the bid sheet. All notations for
bid compliance or exceptions are to be made on the bid sheet or on a plain piece of paper
attached and referenced to the bid item.
All bids must be made on the required bid form and in cases of bid price extension errors, the unit
prices will govern. All blank spaces for bid prices must be filled in, with ink or typewritten, and the
bid form must be fully completed and executed when submitted. Only one copy of the bid form is
required. Faxed or emailed bids will not be accepted. Failure to adhere to instructions may
constitute disqualification of bid.
If a bidder’s corporate policy mandates use of an official quotation form, it may be submitted.
However, the cost data must be duplicated on the City’s bid cost data and agreement sheet.
City’s bid sheet must be signed by the bidder or its agent in order for the proposal to be
accepted. In cases of errors between bidder’s official quotation form and City’s bid sheet, the
City bid sheet shall govern. If alternate equipment is proposed, bidders are required to submit a
separate bid sheet for each unit offered.
COMPLIANCE WITH SPECIFICATIONS:
The equipment must be in accordance with the specifications.
Failure on the Bidder’s part to comply with any specification herein may be grounds for
disqualification of the bid.
When the description of an item includes both specifications and a brand name and number, the
specifications shall govern in case of conflict. Brand name and number are for reference as to
the type and quality required and do not preclude offers of a comparable or better product,
provided full specifications and descriptive literature accompany the offer.
The purchased supplies or equipment furnished must have full manufacturers’ warranties for 1
year, and the warranties must be incurred to the benefit of the City.
Bidder agrees to these warranty provisions by signing the bid sheet.
SAFETY:
This unit shall completely comply with all state and federal laws, rules, regulations and codes in
effect at the time of delivery.
The unit shall be tested by the successful bidder for compliance with all OSHA/WISHA regulations
and the State Department of Labor and Industries Safety Rules.
Purchase Contract No. MEC-2025-55
Form revised: September 12, 2025
Page 3 of 21
Docusign Envelope ID: 3D8289EE-ACF9-45A1-8106-A0E3EEA9A2AC
DELIVERY & ACCEPTANCE:
The terms of delivery shall not exceed the number of days indicated on the Bid Form by bidder
from issuance of purchase order. Deliveries shall be FOB Destination.
The successful Bidder shall be responsible for delivery of the equipment to the City of Port
Angeles Erickson Park at 302 South Race Street, Port Angeles, WA 98362 between the hours of
8:00 AM and 2:30 PM during the City’s normal workday.
GENERAL INFORMATION:
In considering bids, the City reserves the right to consider equipment delivery time and may waive
any minor irregularities or minor defects or reject any and all bids. Any bid may be withdrawn
prior to the above scheduled time for the opening of bids or authorized postponement thereof.
Any bid received after the time and date specified shall not be considered. No bidder will be
permitted to withdraw its proposal between the closing time for receipt of proposals and the
execution of contract, unless the award is delayed for a period exceeding sixty (60) calendar days.
The City may, at its option, in awarding this purchase contract, take into consideration the tax
revenue it would receive from purchasing the equipment from a supplier located within its
boundaries, in accordance with RCW 39.30.040.
For the Schedule(s), offers made in accordance with the Invitation to Bid shall be good and firm
for the period of 90 calendar days after contract award unless the bidder specifically limits its
offer to a shorter period by written notification on the bid document. However, bids so modified
may be declared non-responsive. Quantities shown are of total estimated initial quantities to be
ordered. Purchase Orders for additional quantities may be placed with successful bidders over
this period from the date of award. Prices bid shall be good for all equipment and materials
ordered during that period.
Signing of the bid sheet by bidder constitutes an irrevocable offer to provide the equipment at the
price indicated therein. There is no contract unless and until the City executes the Contract
accepting the bid. Bidder understands and agrees that no contract payment will be made until
the City certifies that all stated specifications have been complied with and the equipment is
delivered and accepted by the City.
Bids will be evaluated and submitted to the authorized purchasing agent for approval as soon as
possible after bid opening. All bidders will be notified of results in writing.
Upon award of the Contract to the successful bidder, the City will use DocuSign to send the bidder
complete Contract Document to be electronically executed. Each party will receive a copy of the
fully executed Contract Document via DocuSign which they shall retain as their original contract.
A Purchase Order will be issued from the City after Contract Document(s) is/are fully executed.
The Purchase Order will include the final agreed upon price and the specific equipment and
options being purchased.
A sample form of the City Contract is included in this Invitation to Bid. By submitting a bid in
response to this invitation to bid, bidder accepts all terms and conditions set forth in the Contract
Document(s). Formal objection is hereby made by the City to any additional or different terms
proposed by bidder as a condition of acceptance or delivery and may be grounds for rejection of
the bid by the City. The bidder to whom the Contract is awarded will be required to execute the
Contract within ten (10) calendar days from the date the bidder receives the Contract.
Purchase Contract No. MEC-2025-55
Page 4 of 21
Form revised: September 12, 2025
Docusign Envelope ID: 3D8289EE-ACF9-45A1-8106-A0E3EEA9A2AC
The Invitation to Bid is released by the City of Port Angeles Public Works and Utilities
Department, which shall act as sole point of contact for administration of the bidding. All
questions should be in writing to Lucy Hanley, Contract Specialist at contracts@cityofpa.us.
Purchase Contract No. MEC-2025-55
Page 5 of 21
Form revised: September 12, 2025
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.