HomeMy WebLinkAboutReso 2022-3321RESOLUTION NO. 2022 -
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, WAIVING THE BIDDING REQUIREMENTS SET FORTH IN CHAPTER 62
OF THE CITY CODE; APPROVING AN AGREEMENT WITH GRAVOIS ALUMINUM
BOATS LLC, d/b/a METAL SHARK, FOR THE PURCHASE OF A MARINE PATROL
VESSEL, IN AN AMOUNT NOT TO EXCEED THREE HUNDRED TEN THOUSAND SIX
HUNDRED SEVENTY-SEVEN DOLLARS AND THIRTY-NINE CENTS ($310,677.39),
ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE MAYOR TO EXECUTE
SAID AGREEMENT; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City of Sunny Isles Beach ("City") is in need of a new marine patrol vessel
("Vessel") for the City's Police Department; and
WHEREAS, after performing its due diligence, City staff determined that there are a
limited amount of vendors that can build and deliver the Vessel according to the City's needs;
and
WHEREAS, Gravois Aluminum Boats, LLC, d/b/a Metal Shark ("Vendor") is a certified and
insured company with the necessary experience to build and deliver the Vessel; and
WHEREAS, the Vendor provides similar services to various agencies throughout the
State of Florida through GSA MAS Contract No. GS -07F -0362T ("GSA Contract"); and
WHEREAS, pursuant to the City's procurement code provisions, purchases made under
state, county or other governmental contracts, or competitive bids with other entities are
exempt from the City's competitive bidding procedures; and
WHEREAS, although most of the components for the Vessel will be purchased at
the rates set forth in the GSA Contract, the City desires to purchase custom parts that are
not included in the GSA Contract, in an amount not to exceed $8,011.40; and
WHEREAS, pursuant to Section 62-12 of the City's Purchasing Code, the City
Commission may authorize the waiver of competitive bidding procedures upon the City
Manager recommending that it is in the City's best interest to do so; and
WHEREAS, upon careful consideration, the City Manager finds that it is in the City's
best interest to waive the bidding requirements; and
WHEREAS, the City Commission wishes to waive the bidding requirements of Chapter 62
of the City Code, and approve an Agreement with Gravois Aluminum Boats, LLC, d/b/a Metal
Shark, for the purchase of a new marine patrol vessel, with custom parts, in a total amount not
to exceed Three Hundred Ten Thousand Six Hundred Seventy -Seven Dollars and Thirty -Nine
Cents ($310,677.39), attached hereto as Exhibit "A".
@BCL@B8072ACF.doc Page 1 of 2 145
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Waiver of Bidding Requirements. The City Commission hereby waives the bidding
requirements set forth in Chapter 62 of the City Code.
Section 2. Approval of Agreement. The City Commission hereby approves an Agreement
with Gravois Aluminum Boats, LLC, d/b/a Metal Shark, to build and deliver a new marine patrol
vessel, with custom parts, in a total amount not to exceed Three Hundred Ten Thousand Six
Hundred Seventy -Seven Dollars and Thirty -Nine Cents ($310,677.39), attached hereto as Exhibit
„A„
Section 3. Authorization of Mayor. The Mayor is hereby authorized to execute said
Agreement.
Section 4. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 5. Effective Date. This Resolution will become effective upon adoption.
A
PASSED AND ADOPTED this 19' day of May 2022.
io Betancor, CMC, City Clerk
Dana Robin Goldman, Mayor
APPROVED AS TO FORM
AND LEGAL SUFFI 4CY:
Edward A. Dion, City Attorney
Moved by: i4yu-- _V -s Seconded by:
Vote:
Mayor Goldman (Yes) (No)
Vice Mayor Viscarra (Yes) (No)
Commissioner Joseph �-(Yes) (No)
Commissioner LamaYes) (No)
Commissioner Stuyvesant (Yes) (No)
@BCL@B8072ACF.doc Page 2 of 2 146
OSU NNY i"F,d
_ v
AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH
SF/99�FLOPOP44P AND GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
° r> of SUN PHO CONTRACT NO. 2022-7799
THIS CONTRAC YAL AGREEMENT (hereinafter referred to as the "Agreement") is
made in duplicate, this V day of 2022, by and between the CITY OF SUNNY ISLES
BEACH, Florida, (hereinafter referred to as "City"), and GRAVOIS ALUMINUM BOATS
LLC d/b/a METAL SHARK, a foreign limited liability company authorized to do business in
the State of Florida (hereinafter referred to as "Contractor") whose Federal I.D. # is 72-1308785.
RECITALS
WHEREAS, the City of Sunny Isles Beach is in need of a Contractor to build a police
boat to be used by the Sunny Isles Police Department ("Services"); and
WHEREAS, Contractor is a certified and insured company with the necessary experience
to provide the desired Services; and
WHEREAS, Contractor builds and sells boats to governmental agencies throughout the
State of Florida including but not limited to the Florida Fish and Wildlife Commission and
Sheriffs Offices through the GSA MAS Contract, Contract Number GS -07F -0362T; and
WHEREAS, Contractor's term under the GSA MAS Contract began on May 4, 2017 and
terminates on May 3, 2027; and
WHEREAS, the City desires to enter into an agreement with Contractor, primarily using
the GSA MAS Contract as described in Attachment "A", attached hereto and made part hereof,
subject to the terms and conditions contained herein; and
WHEREAS, pursuant to the City's procurement code provisions, purchases made under
state, county or other governmental contracts, or competitive bids with other entities are exempt
from the City's competitive bidding procedures; and
WHEREAS, although most of the components for the police boat will be purchased at the
rates set forth in the GSA MAS Contract, pursuant to Section 62-12 of the City Code, the City
desires to waive competitive bidding procedures to purchase custom parts that are not in the GSA
contract totaling Eight Thousand Eleven Dollars and Forty Cents ($8,011.40) needed to
manufacture the boat; and
WHEREAS, pursuant to Section 62-12 of the City Code, City Administration conducted
a good faith review of available sources and negotiation as to price, delivery and terms for said
parts; and
WHEREAS, the City wishes to contract with Contractor to provide the desired Services
as more particularly described in Attachment `B" in an amount not to exceed Three Hundred Ten
Thousand Six Hundred Seventy -Seven Dollars and Thirty -Nine Cents ($310,677.39).
NOW THEREFORE, in consideration of the promises and the mutual covenants herein
name, the parties agree as follows:
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
147
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
TERMS
1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement
and made a part hereof for reference.
2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement,
as well as the terms and conditions of GSA MAS Contract which is specifically incorporated herein
as Attachment "A", as well as Contractor's Proposal to the City which is incorporated herein as
Attachment `B" (hereinafter referred to as "Contract Documents").
3. SERVICES. Contractor shall provide the services pursuant to the terms and conditions
set forth in the Contract Documents, as more particularly described in Contractor's proposal to the
City attached hereto as Attachment `B" (hereinafter referred to as "Services").
The Services shall be performed by Contractor to the full satisfaction of the City. Contractor
agrees to furnish all labor and material in a good and workmanlike and professional manner to
perform Services. Contractor agrees to have a qualified representative to audit and inspect the
Services provided on a regular basis to ensure all Services are being performed in accordance with
the City's needs and pursuant to the terms of this Agreement and shall report to the City
accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any
problems that could cause damage to the City's property, improvements, and persons. Contractor
will require its employees to perform their work in a manner befitting the type and scope of work
to be performed. In the event that the Contractor fails to complete the Services pursuant to the
terms of this contract and City must undertake the completion of performance of Services,
Contractor agrees to indemnify the City for all costs incurred with respect to the completion of
those Services and any damages the City may suffer as a result of the Contractor's failure to
perform the Services.
4. TERM. Subject to the provisions relating to the termination of this Agreement as set
forth hereunder, the term of this Agreement shall be for a period of one (1) year, beginning when
this Agreement is fully executed by both parties. Time is of the essence for the production and
delivery of the boat to the City.
Payment will be made only for work completed to the satisfaction of the City. Contractor is to
commence performance of work from the date of this Agreement and continue in a diligent manner
until completion of the Services. The terms of Sections 18 and 19 entitled "Indemnification and
Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this
Agreement.
5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered,
the City shall pay Contractor for Services performed under this Agreement, in a total amount of
Three Hundred Ten Thousand Six Hundred Seventy -Seven Dollars and Thirty -Nine Cents
($310,677.39). The compensation provided for herein shall by paid by the City thirty (30) days
after completion and delivery of the boat which shall be accepted at the Contractor's Factory
located at 6814 East Admiral Doyle Drive, Jenerette, Louisiana 70592, after a successful
inspection and sea trial to be conducted by the City, as more particularly set forth in Contractor's
Proposal, attached hereto as Attachment `B". Payment to Contractor for all charges and tasks
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
148
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
under this Agreement shall be in accordance with the Contract Documents and the schedule of
charges as reflected in Attachment `B", under the following conditions:
a. Disbursements. There are no reimbursable expenses associated with this contract
except for expenses approved by the City Manager.
b. Payment Schedule. Invoices received from the Contractor pursuant to this
Agreement will be reviewed by the initiating City Department. If services have
been rendered in conformity with the Agreement, the invoice will be sent to the
Finance Department for payment. Invoices must reference the contract number
assigned hereto.
Availability of Funds. The City's performance and obligation to pay under this
Agreement is contingent upon an annual appropriation for its purpose by the City
Commission. If the City should not appropriate or otherwise make available funds
sufficient to purchase the Services procured pursuant to this Agreement, the City
may unilaterally terminate any and all contractual or other obligations herein
without any further liability or penalty upon twenty (20),days' notice to Contractor.
d. Final Invoice. In order for both parties herein to close their books and records, the
Contractor will clearly state "final invoice" on the Contractor's final/last billing to
the City. This certifies that all services have been properly performed and all
charges and costs have been invoiced to the City. Since this account will thereupon
be closed, any other additional charges, if not properly included on this final
invoice, are waived by the Contractor.
Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits,
overhead or any other expenses or costs unless any such expense or cost is incurred by Contractor
with the prior written approval of the City. If the City disputes any charges on the invoices, it may
make payment of the uncontested amounts and withhold payment on the contested amounts until
they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or
make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any
form of indebtedness. The Contractor further warrants and represents that it has no obligation or
indebtedness that would impair its ability to fulfill the terms of this Agreement.
6. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an
independent Contractor and shall be treated as such for all purposes. Nothing contained in this
Agreement or any action of the parties shall be construed to constitute or to render the Contractor
an employee, partner, agent, shareholder, officer or in any other capacity other than as an
independent Contractor other than those obligations which have been or shall have been
undertaken by the City. Contractor shall be responsible for any and all of its own expenses in
performing its duties as contemplated under this Agreement. The City shall not be responsible for
any expense incurred by the Contractor. The City shall have no duty to withhold any Federal
income taxes or pay Social Security services and that such obligations shall be that of the
Contractor, other than those set forth in this Agreement. Contractor shall furnish its own
transportation, office and other supplies as it determines necessary in carrying out its duties under
this Agreement.
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
149
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
8. WARRANTY OF SERVICES.
It is intended by the Parties that the City obtain the most expansive warranty services available
in the Contract Documents. Unless otherwise provided in Attachment "A" and `B", the
Contractor's Warranty of Services shall be as follows:
8.1 Contractor provides a total end-to-end warranty for the vessel, including any
components manufactured by the Contractor and the installation workmanship of
any Contractor -installed OEM components. Defects of the OEM components are
warranted by the individual OEMs and managed on a "pass-through" basis by
Contractor, for a period of one year from acceptance of the vessel by the City
subject to the OEMs' stated warranty terms, conditions, and exclusions. This
warranty shall be in addition to whatever rights the City may have under state or
federal law. The Contractor's obligation under this warranty shall be at its own cost
and expense, to promptly repair or replace (including cost of removal and
installation), that item (or part or component thereof) which proves defective or
fails to comply with the Agreement within the warranty period such that it complies
with the Agreement.
8.2 Contractor provides a structural warranty to the City that encompasses the
structural integrity of hull, deck and console structures that are aluminum. The
warranty covers workmanship of fabricated elements for a period of ten (10)
years.
8.3 Contractor warrants to the City that all materials and equipment furnished under
this Agreement will be new unless otherwise specified and will be of good
quality, free from faults and defects and in conformance with the Agreement. All
equipment and materials not conforming to these requirements, including
substitutions not properly approved and authorized, may be considered defective.
If required by City or its designee, Contractor shall furnish satisfactory evidence
as to the kind and quality of materials and equipment. This warranty is not limited
by any other provisions within this Agreement.
8.4 Contractor shall provide to the City or its designee all manufacturers' warranties.
All warranties, expressed and/or implied, shall be given to the City for all material
and equipment covered by this Agreement. All material and equipment furnished
shall be fully guaranteed by the Contractor against factory defects and
workmanship. At no expense to the City, the Contractor shall correct any and
all apparent and latent defects that are required under state or federal law.
9. DEFECTIVE WORK.
9.1 The City or its designee shall have the authority to reject or disapprove work
which is found to be defective. If defective work is found, Contractor shall
promptly either correct all defective work or remove such defective work and
replace it with non -defective work. Contractor shall bear all direct and indirect
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
costs of such removal or corrections including cost of testing laboratories and
personnel.
9.2 Should Contractor fail or refuse to remove or correct any defective work or to make
any necessary repairs in accordance with the requirements of this Agreement
within the time indicated in writing by the City Manager or its designee, the City
shall have the authority to cause the defective work to be removed or corrected, or
make such repairs as may be necessary at Contractor's expense. Any expense
incurred by the City in making such removals, corrections or repairs, shall be paid
for out of any monies due or which may become due to Contractor. In the event of
failure of Contractor to make all necessary repairs promptly and fully, which is not
cured in the cure period, the City may declare Contractor in default.
9.3 If, within one (1) year after the date of completion of Services or such longer
period of time as may be prescribed by the terms of any applicable special
warranty required by the Contract Documents, or by any specific provision(s) of
this Agreement, any of the work is found to be defective or not in accordance with
this Agreement, Contractor, after receipt of written notice from the City or its designee,
shall promptly correct such defective or nonconforming work within the time specified
by the City without cost to the City. Nothing contained herein shall be construed to
establish a period of limitation with respect to any other obligation which
Contractor might have under this Agreement including but not limited to any claim
regarding latent defects.
9.4 Failure to reject any defective work or material shall not in any way prevent
later rejection when such defect is discovered, or obligate the City to final
acceptance.
9.5 Where the City or its designee becomes aware of faults, defects or non -conformity
in any of the work provided under this Agreement or with the work being
performed by the Contractor, the City or its designee shall issue a Notice to Cure
to the Contractor for correction. In no event shall the failure of the City or its
designee to bring to the attention of the Contractor of such faults act as a waiver or
release the Contractor from responsibility or liability for such fault, defect or non-
conforming work.
10. TERMINATION AND REMEDIES FOR BREACH.
A. If, through any cause within reasonable control, the Contractor shall fail to fulfill in
a timely manner or otherwise violate any of the covenants, agreements or
stipulations material to this Agreement, the City shall have the right to terminate the
Services. Prior to the exercise of its option to terminate for cause, the City shall
notify the Contractor of its violation of the particular terms of the Agreement and
grant Contractor ten (10) days to cure such default. If the default remains uncured
after ten (10) days the City may terminate this Agreement, and the City shall receive
a refund from the Contractor in an amount equal to the actual cost of a third party to
cure such failure. If Contractor fails, refuses or is unable to perform any term of this
Agreement, City shall pay for services rendered as of the date of termination.
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK s 151
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
(i.) In the event of termination, all finished and unfinished documents, data and
other work product prepared by Contractor shall be delivered to the City and
the City shall compensate the Contractor for all Services satisfactorily
performed prior to the date of termination.
(ii.) Notwithstanding the foregoing, the Contractor shall not be relieved of liability
to the City for damages sustained by it by virtue of a breach of the Agreement
by Contractor and the City may reasonably withhold payment to Contractor for
the purposes of set-off until such time as the exact amount of damages due the
City from the Contractor is determined.
B. Termination for Convenience of City. The City may, for its convenience and without
cause terminate the Services then remaining to be performed at any time by giving
Contractor ten (10) days written notice. The terms of Paragraph 10A(i) and A(ii)
above shall be applicable hereunder.
C. Termination for Insolvency. The City also reserves the right to terminate the
remaining Services to be performed in the event the Contractor is placed either in
voluntary or involuntary bankruptcy or makes any assignment for the benefit of
creditors.
11. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of
this Agreement or any time for a period of ten (10) years subsequent to that date upon which the
Contractor shall leave the employment of the City for any reason whatsoever, disclose to any
person or entity, other than in the discharge of the duties of the Contractor under this Agreement,
any information which the City designates in writing as "confidential." As a violation by the
Contractor of the provisions of this Section could cause irreparable injury to the City and there is
no adequate remedy at law for such violation, the City shall have the right, in addition to any other
remedies available to it at law or in equity, to enjoin the Contractor from violating such provisions.
12. JURISDICTION, VENUE AND WAIVER OF JURY TRIAL. This Agreement shall
be interpreted and construed in accordance with and governed by the laws of the State of Florida.
All parties agree and accept that jurisdiction of any dispute or controversy arising out of this
Agreement, and any action involving the enforcement or interpretation of any rights hereunder
shall be brought exclusively in the Eleventh Judicial Circuit in and for Miami Dade County,
Florida, and venue for litigation arising out of this Agreement shall be exclusively in such state
courts, forsaking any other jurisdiction which either party may claim by virtue of its residency or
other jurisdictional device. In the event it becomes necessary for the City to file a lawsuit to
enforce any term or provision under this Agreement and the City is the prevailing party then the
City shall be entitled to its costs and attorney's fees at the pretrial, trial and appellate levels. BY
ENTERING INTO THIS AGREEMENT, CONTRACTOR AND CITY HEREBY EXPRESSLY
WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL
LITIGATION RELATED TO THIS AGREEMENT. Nothing in this Agreement is intended to
serve as a waiver of sovereign immunity, or of any other immunity, defense, or privilege enjoyed
by the City pursuant to Section 768.28, Florida Statutes.
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
152
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
13. NOTICES. All notices and other communications required or permitted to be given
under this Agreement by either party to the other shall be in writing and shall be sent (except as
otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return
receipt requested, (ii) by guaranteed overnight delivery by a nationally recognized courier service,
or (iii) by facsimile with confirmation receipt (with a copy simultaneously sent by certified or
registered mail, first class postage prepaid, return receipt requested or by overnight delivery by
traditionally recognized courier service), addressed to such party as follows:
If to the City:
Stan Morris
With a copy to:
City Manager
Edward Dion, Esq.
City of Sunny Isles Beach
City Attorney
18070 Collins Avenue
City of Sunny Isles Beach
Fourth Floor
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
Fourth Floor
Tel: (305) 792-1776
Sunny Isles Beach, Florida 33160
Tel: 305 792-1766
If to the
John R. Hotz
Contractor:
Senior Account Manager
Gravois Aluminum Boats LLC dba
Metal Shark
6814 E. Admiral Doyle Dr.
Jeanerette LA 70544
Direct: 386-233-4198
Email: jhotzAmetalsharkboats.com
14. PUBLIC RECORDS. The Contractor shall be required to comply with the following
requirements under Florida's Public Records Law:
(i.) Contractor shall keep and maintain public records required by the City to perform the
service.
(ii.) Upon request from the City, Contractor shall provide the City with a copy of the
requested records or allow the records to be inspected or copied within a reasonable time at a cost
that does not exceed the cost provided by Chapter 119, Florida Statutes, or as otherwise provided
by law.
(iii.) Contractor shall ensure that public records that are exempt or confidential and exempt
from public records disclosure requirements are not disclosed except as authorized by law for the
duration of the contract term and following completion of the contract if the Contractor does not
transfer the records to the City.
(iv.) Contractor shall, upon completion of the contract, transfer, at no cost, to the City all
public records in possession of the Contractor or keep and maintain public records required by the
City to perform the service. If the Contractor transfers all public records to the City upon
completion of the contract, the Contractor shall destroy any duplicate public records that are
exempt or confidential and exempt from public records disclosure requirements. If the Contractor
keeps and maintains public records upon completion of the contract, the Contractor shall meet all
applicable requirements for retaining public records. All records stored electronically must be
provided by Contractor to the City, upon request from the City, in a format that is compatible with
the information technology systems of the City.
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 153
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE
CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT, CONTACT THE CITY'S CUSTODIAN OF PUBLIC
RECORDS AT (305) 792-1703, CityClerk@sibfl.net,18070 Collins Avenue, 4"
Floor, Sunny Isles Beach, Florida 33160.
15. AUDIT. The Contractor shall make available to the City or its representative all required
financial records associated with the Agreement for a period of three (3) years.
16. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state
civil rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of
the Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development
Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with
Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with
Executive Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will
not discriminate against any employee or applicant for employment because of race, color, creed,
religion, ancestry, national origin, sex, disability or other handicap, age, marital/familial status, or
status with regard to public assistance.
The Contractor will take affirmative action to insure that all employment practices are free from
such discrimination. Such employment practices include but are not limited to the following:
hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination,
rates of pay or other forms of compensation, and selection for training, including apprenticeship.
The Contractor agrees to post in conspicuous places, available to employees and applicants for
employment, notices to be provided by the City setting forth the provisions of this non-
discrimination clause. The Contractor agrees to comply with any Federal regulations issued
pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 708), which
prohibits discrimination against the handicapped in any Federally assisted program.
17. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by
the Miami -Dade County Conflict of Interest Ordinance Section 2-11.1, as amended; and by the
City of Sunny Isles Beach Ordinance No. 99-82, which are incorporated by reference herein as if
fully set forth herein, in connection with the Agreement conditions hereunder. The Contractor
covenants that it presently has no interest and shall not acquire any interest, directly or indirectly
which should conflict in any manner or degree with the performance of Services under this
Agreement. The Contractor further covenants that in the performance of this Agreement, no
person having any such interest shall knowingly be employed by the Contractor. The Contractor
guarantees that he/she has not offered or given to any member of, delegate to the Congress of the
United States, any or part of this contract or to any benefit arising therefrom.
18. INDEMNIFICATION AND WAIVER OF LIABILITY. To the fullest extent permitted
by law, the Contractor agrees to indemnify and hold -harmless the City, its agents, representatives,
officers, directors, officials and employees from any claims, liabilities, damages, losses and costs,
including, but not limited to, reasonable attorney fees to the extent cause, in whole or in part, by
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK
154
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
the professional negligence, error or omission of the Contractor or persons employed or utilized
by the Contractor in performance of Services under this Agreement.
Contractor shall at all times hereafter indemnify, hold harmless and, at the City's option, defend
or pay for an attorney selected by the City to defend City, its agents, representatives, officers,
directors, officials and employees from and against any and all causes of action, demands, claims,
losses, liabilities and expenditures of any kind, including attorney fees, court costs, and expenses,
caused or alleged to be caused by the intentional or negligent act of, or omission of Contractor,
including those of their employees, agents, servants, or officers, or accruing, resulting from, or
directly related to the subject matter of thiss Agreement including, without limitation, any and all
claims, losses, liabilities, expenditures, demands or causes of action of any nature whatsoever
resulting from injuries or damages sustained by any person or property. In the event any lawsuit
or other proceeding is brought against City by reason of any such claim, cause of action or demand,
Contractor shall, upon written notice from City, resist and defend such lawsuit or proceeding by
counsel satisfactory to City.
The provisions and obligations of this section shall survive the expiration or earlier termination of
this Agreement. To the extent considered necessary by City, any sum due Contractor under this
Agreement may be retained by City until all of City's claims for indemnification pursuant to this
Agreement have been settled or otherwise resolved; and any amount withheld shall not be subject
to payment of interest by City. The parties agree that One Hundred Dollars ($100.00) represents
specific consideration to the Contractor for the indemnification set forth in this Agreement.
19. COMPLIANCE WITH LAW. Contractor shall comply with all laws, regulations and
ordinances of any federal, state, or local governmental authority having jurisdiction with respect
to this Agreement ("Applicable Laws") and shall obtain and maintain any and all material permits,
licenses, approvals and consents necessary for the lawful conduct of the activities contemplated
under this Agreement.
20. CONFLICTING PROVISIONS. The terms and conditions in this Agreement shall
supersede and take priority over any inconsistent or conflicting provisions that are contained in
any other document, including but not limited to Attachment "A", `B", "C" and "D".
21. PROHIBITION AGAINST CONTRACTING WITH SCRUTINIZED
COMPANIES. Pursuant to Florida Statutes Section 287.135, contracting with any entity that is
listed on the Scrutinized Companies that Boycott Israel List or that is engaged in the boycott of
Israel is prohibited. Contractors must certify that the company is not participating in a boycott of
Israel. Any contract for goods or services of One Million Dollars ($1,000,000) or more shall be
terminated at the City's option if it is discovered that the entity submitted false documents of
certification, is listed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized
Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in
business operations in Cuba or Syria after July 1, 2018.
Any contract entered into or renewed after July 1, 2018 shall be terminated at the City's option if
the company is listed on the Scrutinized Companies that Boycott Israel List or engaged in the
boycott of Israel. Contractors must submit the certification that is attached to this agreement as
Attachment "C". Submitting a false certification shall be deemed a material breach of contract.
The City shall provide notice, in writing, to the Contractor of the City's determination
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 9 155
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
concerning the false certification. The Contractor shall have ninety (90) days following receipt of
the notice to respond in writing and demonstrate that the determination was in error. If the
Contractor does not demonstrate that the City's determination of false certification was made in
error, then the City shall have the right to terminate the contract and seek civil remedies pursuant
to Florida Statute Section 287.135.
22. E -VERIFY. Florida Statute 448.095 directs all public employers, including municipal
governments, to verify the employment eligibility of all new public employees through the U.S.
Department of Homeland Security's E -Verify System, and further provides that a public
employer may not enter into a contract unless each party to the contract registers with and uses
the E -Verify system. Florida Statute 448.095 further provides that if a Contractor enters into a
contract with a subcontractor, the subcontractor must provide the Contractor with an affidavit
stating that the subcontractor does not employ, contract with, or subcontract with an
unauthorized alien. In accordance with Florida Statute 448.095, Contractor is required to verify
employee eligibility using the E -Verify system for all existing and new employees hired by
Contractor during the contract term. Further, Contractor must also require and maintain the
statutorily required affidavit of its subcontractors. It is the responsibility of Contractor to ensure
compliance with E -Verify requirements (as applicable). To enroll in E -Verify, employers should
visit the E -Verify website (https://www.e-verify.gov/employers/enrolling-in-e-verify) and follow
the instructions. The Contractor must retain the I-9 Forms for inspection, and provide the
attached E -Verify Affidavit, attached hereto as Attachment "D".
23. MISCELLANEOUS.
A. In the event any provision of this Agreement is found to be void and unenforceable
by a court of competent jurisdiction, the remaining provisions of this Agreement shall nevertheless
be binding upon the parties with the same effect as though the void or unenforceable provisions.
had been severed and deleted.
B. This Agreement may be executed in multiple identical counterparts, each of which
shall be deemed an original for all purposes.
C. This Agreement shall constitute the entire agreement between the parties with
respect to the subject matter hereof, and it shall supersede all previous and contemporaneous oral
and written negotiations, commitments, agreements and understandings relating hereto.
D. Any modification of this Agreement shall be effective only if in writing and signed
by the parties to this Agreement.
E. No waive of any provision of this Agreement shall be valid or enforceable unless
such waiver is in writing and signed by the party granting such waiver.
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 10 156
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate
on the day and year first written above.
WITNESS:
Signature
Print Name
I1
Department Head
GRAVOIS ALUMINUM BOATS LLC
d/b/a METAL SHARK
91016P 101//l
John R. Holz, Senior Account Manager
CITY OF SUNNY ISLES BEACH
BY:
—/�
Dana obin Goldman, Mayor
APPROVED AS ORM
AND LEGAL FFI IE CY
BY:
Edward A. Dion, City Attorney
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 11
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
ATTACHMENT "A"
GSA MAS Contract
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 12 158
General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
Multiple Award Schedule - MAS
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the
option to create an electronic delivery order are available through GSA Advantage!®, a menu -driven
database system. The INTERNET address for GSA Advantage!® is: GSAAdvantage.gov.
Contract Number: GS -07F -0362T
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
METAL SHARK
MG-TALSI-IARKBOATS.COM
Contract Period: May 4, 2017 - May 3, 2022
FSC Group: Transportation and Logistics Services
Miscellaneous
FSC/PSC Codes: 1940 and 0000
Contractor Name: Gravois Aluminum Boats, LLC dba
Address:
Phone Number:
Fax Number:
E-mail:
Website:
Metal Shark
6814 E. Admiral Doyle Dr
Jeanerette, LA 70544
(337) 364-0777 .
(337) 364-0337
lnoel@metalsharkboats.com
www.metalsharkboats.com
Contract Administrator: Leigh Ann Noel
Business Size: Small Business
Prices Shown Herein are Net (discounts deducted)
Pricelist Current through Modification PS -0071 Effective December 4, 2020
159
METAL. SHARK
Customer Information
1a. Table of Awarded Special Item Numbers with appropriate cross-reference to item descriptions
and awarded prices:
Pages 4-2S
336612/RC/STLOC Marine Craft Can also refer to pricing on GSA
Advantage
OLM/RC/STLOC Order -Level Materials (OLM) Defined at Order Level
1b. Identification of the lowest priced model number and lowest unit price for that model for each
special item number awarded in the contract. This price is the Government price based on a unit
of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession
affecting price. Those contracts that have unit prices based on the geographic location of the
customer, should show the range of the lowest price, and cite the areas to which the prices apply:
4-25, can also refer to pricing on GSA Advantage
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job
titles, experience, functional responsibility and education for those types of employees or
subcontractors who will perform services shall be provided. If hourly rates are not applicable,
indicate "Not applicable" for this item: N/A
2. Maximum Order:
Special Item Number
Maximum`Order`
336612/RC/STLOC
$250,000
OLM/RC/STLOC
$250,000
3. Minimum Order: $100
4. Geographic Coverage: Domestic, 48 contiguous states, Washington DC, Point of Embarkation to
Nearest Coast of Alaska, Hawaii, Puerto Rico, and US Territories
S. Points of production: Jeanerette, Louisiana and Franklin, Louisiana
6. Discount from list prices or statement of net price: Prices Shown Herein are Net (discount
deducted).
7. Quantity discounts: None
8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms
cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: None
10a. Time of Delivery: Shipped 365 Days ARO
160
ME"rAL. SHARK
10b. Expedited Delivery: Items available for expedited delivery are noted in this price list contact
contractor
10c. Overnight and 2 -day delivery: None Offered
10d. Urgent Requirements: Please note the urgent requirements clause of this contract and contact
contractor.
11. F.O.B Points: Origin
12a. Ordering Address: 6814 E. Admiral Doyle Dr
Jeanerette, LA 70544
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: 6814 E. Admiral Doyle Dr
Jeanerette, LA 70544
14. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a
copy of the warranty
15. Export Packing Charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts
from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency,
and/or reduced pollutants): N/A
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.,
contractor's website or other location.) The EIT standards can be found at: www.Section508.gov/
23. Data Universal Number System (DUNS) number: 086008195
24. Notification regarding registration in System for Award Management (SAM) database: Gravois
Aluminum Boats, LLC dba Metal Shark is registered in the SAM Database.
161
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
ATTACHMENT "B"
Contractor's Pricing Quotation and Warranty
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 13 184
(4
METAL, p SHARK
6814 E. Admiral Doyle Drive 0 Jeanerette, LA 70592 • (337) 364-0777
s a les @ m et a l s h a r kb o ats. c o ni
QUOTED BY: Dean Jones QUOTED DATE: 4/11/2022
QUOTED TO: Sunny Isle Beach Police QTY OF BOATS: 1 Discount: 0%
Name:
Title:
Robert Ostrov
Email: rostrov@sibpd.net
(P):
Address: (M): 954-483-4404
Boat Delivery (Days ARO): TBD Based on Order Date GSA: GS -07F -0362T
28 RELENTLESS Welded Aluminum Collared Center Console Patrol Dark Grey Collar w/ Black Rub
Monohull Length 28'(8.5m), Beam 10'(3.0m), Draft: Strake
24 inches (60 9cm)
PROPtIfSION x-,
MERC-VR-300TI Mercury Verado 300 HP Outboard Engines (twin) (Black Mercury Verado Counter
Rotating
ENGPRERIG-DIGITAL
DIGITAL -TWIN
OB-RIGPKG-TWIN
STEERING
RACOR
PROP -SS -OB
TRIM TAB
TRIM TAB -LED
NGBREAKIN-L1
ACCOMIVIODATU
TTOP WS -W .._-....
WIPER
LEAN POST-STORAG E
SEATS -SHOCK ADDL
ENGINE PRE -RIGGING & INSTALL (PER ENGINE)
DIGITAL GAUGE PACKAGE -TWIN ENGINES
TWIN OUTBOARD PRERIG PACKAGE (INCL. PROPELLERS) 2022 Mercury Verado Controls
Upgrade (Required)
TILT HYDRAULIC STEERING Tilt Helm w/ Power Knob
RACOR FUEL WATER SEPARATOR (EA)
Stainless Steel Outboard Propeller (Medium)
TRIM TABS
TRIM TAB INDICATORS FOR ELECTRIC TRIM TABS - LED
Engine Break In Procedure - Level 1
5
PER BOAT I $139,594.15 $139,594.
PER BOAT 538.941.21 538.941.
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
$8,435.69
$1,782.77
$10,132.95
$172.04
$202.65
$1,503.06
$430.65
& MARKINGS
ANTICOAT
T -TOP W/WINDSHIELD (WIDE)
Includes Rain gutters, Matte
1
PER BOAT
$4,598.89
$4,598.89
DECK-NOSKID-XS/SM
SAFETY WALK NON SKID (X-Small/Small)
black paint on undersides,
2
PER BOAT
$3,456.82
$6,913.64
LTR -HULL
VINYL HULL LETTERING (PER SIDE)
rubber dash covering, and (2)
4
PER BOAT
$668.14
$2,672.57
HULL -2 -VINYL
HULL SLASH - UP TO TWO COLORS - VINYL
Cup holders
2
PER BOAT
$499.26
$998.521
COAMING PAD S/M
WINDSHIELD WIPERS (PAIR)
Double arm wiper w/ Wash
1
PER BOAT
$358.87
$358.87
COMMERCIAI-/HEAVY DUTY
LEANING POST WITH STORAGE BOX
Gun Rack Leaning Post w/
1
PER BOAT
$1,587.49
$1,587.49
ARCH -2
Folding Arch 2
Folding Bolsters
1
PER BOAT
$1,511.50
$1,511.50
BASIC DIVE LADDER
HEAVY DUTY SHOCK MITIGATING SEATING (EA)
Upgrade Leaning Post to SHOX
1
PER BOAT
$6,599.09
$6,599.09
BOW RAIL
BOW RAILS - LOW PATTERN (PAIR)
X4 Posts, individual bolters,
1
PER BOAT
$358.87
$358.87
DAVIT -MAN
MANUAL DAVIT, LIFTING - 500 LBS.
Locking Storage lockers and
1
PER BOAT
$2,305.25
$2,305.25
BILGE ALARM
Bilge Alarm
fore/aft adjust
1
PER BOAT
$433.08
$433.08
& MARKINGS
ANTICOAT
HULL BOTTOM ANTI FOULING COATING (BLACK, SEA
Bottom Paint
5
PER BOAT
$1,294.07
$6,470.33
DECK-NOSKID-XS/SM
SAFETY WALK NON SKID (X-Small/Small)
Gray
2
PER BOAT
$3,456.82
$6,913.64
LTR -HULL
VINYL HULL LETTERING (PER SIDE)
Per Previously Agreed Design
4
PER BOAT
$668.14
$2,672.57
HULL -2 -VINYL
HULL SLASH - UP TO TWO COLORS - VINYL
Per Previously Agreed Design
2
PER BOAT
$499.26
$998.521
COAMING PAD S/M
SEADECK COAMING PAD S/M
Gray
2
PER BOAT
$874.71
$1,749.42'
COMMERCIAI-/HEAVY DUTY
ARCH -2
Folding Arch 2
1
PER BOAT
$1,511.50
$1,511.50
BASIC DIVE LADDER
BASIC 4 -RUNG DIVE LADDER AND MOUNT
1
PER BOAT
$386.05
$386.05
BOW RAIL
BOW RAILS - LOW PATTERN (PAIR)
1
PER BOAT
$358.87
$358.87
DAVIT -MAN
MANUAL DAVIT, LIFTING - 500 LBS.
1
PER BOAT
$2,305.25
$2,305.25
BILGE ALARM
Bilge Alarm
1
PER BOAT
$433.08
$433.08
COLLAR SAFETY LINE
Collar D -Ring and Safety Line upgrade
1
PER BOAT
$884.52
$884.52
GRABRAIL-HD
GRABRAIL PACKAGE - HEAVY DUTY
Interior Hull Side Toe Rails
1
PER BOAT
$1,511.501
$1,511.50
CUSTOM COMMERCIAL
CUSTOMIZED COMMERCIAL/HEAVY DUTY OPTION - SEE
Keyed Locks - Stainles on all
1
PER BOAT
$1,250.00
$1,250.00
NOTES
compartments
DOCUMENTATION
LABEL KIT 1
(LABELING KIT- Ll
I
1
1 PER BOAT I
$1,423.89)
$1,423.89
Confidential 4/11/2022 P: 185
QUOTED BY:
METAL, SHARK
6814 E. Admiral Doyle Drive • Jeanerette, LA 70592 4 (337) 364-0777
sales@metaisharkboats.com
Dean Jones
QUOTED DATE: 4/11/2022
QUOTED TO: Sunny Isle Beach Police QTY OF BOATS: 1 Discount: 0%
Name: RobertOstrov Email: rostrov@sibpd.net
Title: (P):
Address: (M): 954-483-4404
Boat Delivery (Days ARO): TBD Based on Order Date GSA: GS -07F -0362T
)PTIMA BATT
)IM SWITCH
)IST PANEL
)IAMOND SWITCH PANE
-LOOD LIGHT
11GID10FLOOD
RIGID24FLOOD
LIGHT -MINI 21
LIGHT SPREADER
SPOTLT 1000
BATTERY SYSTEM w/ isolator
Optima Blue Top Battery
DIMMER SWITCH PANEL LIGHTS & COMPASS
ELECTRONICS DISTRIBUTION PANEL
DIAMOND SWITCH PANEL
LED FLOOD LIGHT
RIGID INDUSTRIED 10' SPOT/FLOOD
RIGID INDUSTRIES 24' SPOT/FLOOD
LIGHT- MINI FREEDOM LED 21.5"
LIGHT -SPREADER INDIVIDUALLY SWITCHED (EA)
LIGHT -REMOTE SPOT ACR RCL -1000 (OR EQUIV)
VOLT RECEPTACLE (EA)
VOLT RECEPTACLE (EM
VIPASS, (UPGRADE) DIMMABLE - RITCHIE
EQUAL
flood lights
(2) Aft Facing
Mounted Port& Starboard w/
Adjust
Fwd Egde of Ttop w/ Adjust
Flush Mounted Blue Strobes
(Pair) -Total of 8
Plug Receptacle
Charging Port
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
PER BOAT
$1,163.18 $'1,1'6'3.,1-8
$241.71 $725.14
$120.33 $120.33
$473.93 $947.85
$422.20 $422.20
$874.71 $874.71
$988.21 $988.21
$784.25 $3,137.01
2,032.93 $2,032.93
$57.001 $114.
$57.00 $114.
$518.26 $518.
RAYMARINE NAVPKG
RAYMARINE ELECTRONICS PACKAGE (4KW OPEN ARRAY)
Raymarine AXIOM 12 Pro w/
1
PER BOAT
$12,720.02
$12,720.021
Down and side scan,
transducers, radar, GPS
-LEADING SENSOR
HEADING SENSOR
Includes Chart Card
1
PER BOAT
$1,815.49
$1,815.49
=LIR M324S
FUR M324S
Superceded to M332 w/1CU
1
PER BOAT
$8,918.14
$8,918.14
LH/SIREN
LOUDHAILER/SIREN - (WHELEN OR EQUIVALENT)
Whelen WPA3 Siren, amp, and
1
PER BOAT
$1,034.40
$1,034.40
Speaker
VHF -BASIC
Basic VHF Radio and Antenna
ICOM M330 w/ Antennas
2
PER BOAT
$820.42
$1,640.84
CUSTOM ELECTRONICS
CUSTOMIZED ELECTRONICS - SEE NOTES
Flush dash mounted 12"
1
PER BOAT
$4,623.00
$4,623.00
Seatronics Model SRT12 sunlight
readable touch screen remote
laptiop screen w/ computer
docking station bracket mounted
in console
OUTFTf PNG & EQUIPMENT
CLEATS -PR
DECK CLEATS - EXTRA PAIR
1PER
BOAT
$119.28
$119.28
ENSIGN STAFF
ENSIGN STAFF, REMOVABLE W/SOCKET
I I
1 I
PER BOAT
$167.83
$167.83
COMM KIT
COMMISSIONING KIT- BASIC
1
PER BOAT
$1,004.85
$1,004.85
PACI(AGING & DELIVERY t
WRAP-SM/MD
SHRINK WRAP SMALL/MEDIUM
1
PER BOAT
$1,185.34
$1,185.34
CUSTOMER PICK UP
(CUSTOMER PICK UP
( (
1
( PER BOAT I
$0.001
$0.00
SERVICES
ANS-SVC-INST
ancillary service for CFE (per hour)
Labor to install Customer
8
PER BOAT
$102.601
$820.80
1Installation
supplied radio, antenna, and
ispeak(
_.
er
TRAILERS & CRADLES
TRAILER-MD/LG
TRAILER - COMMERCIAL DUTY (MEDIUM/LARGE)
1
PER BOAT
$17,177.48
$17,177.48
SPARE TIRE/RIM
SPARE TIRE AND RIM
1
PER BOAT
$233.27
$233.21
TRANSOM TIE DOWN
TRANSOM TIE DOWN STRAPS
1
PER BOAT
$195.27
$195.21
LADDER
LADDER
1
PER BOAT
$422.20
$422.20
Confidential 4/11/2022 086
METAL SHARK
6814 E. Admiral Doyle Drive # Jeanerette, LA 70592 • (337) 364-0777
sales@metalsharkboats.com
QUOTED BY: Dean Jones QUOTED DATE: 4/11/2022
QUOTED TO: Sunny Isle Beach Police QTY OF BOATS: 1 Discount: 0%
Name: Robert Ostrov Email: rostrov@sibpd.net
Title:
(P):
Address: (M): 954-483-4404
Boat Delivery (Days ARO): TBD Based on Order Date GSA: GS -07F -0362T
NOTE: Items in red are open market items
QUOTED ACCEPTED BY:
Printed Name:
Signature:
Total Order Amount (before tax, if applicable):
GSA Total:
Date Signed:
Pricing Valid for 60 days from date quoted or close of bid, whichever is later
QUOTE IS CONFIDENTIAL AND PROPRIETARY INFORMATION OF METAL SHARK.
OUTSIDE AGENCY/CUSTOMER SHARING IS STRICTLY PROHIBITED WITHOUT WRITTEN APPROVAL FROM METAL SHARK
Confidential 4/11/2022 P; 1 87
CAL SHARK
STATEMENT OF WARRANTY
Metal Shark provides a total end-to-end warranty for the vessel, including any components manufactured by Metal Shark
and the installation workmanship of any Metal Shark -installed OEM components. Defects of the OEM components are
warranted by the individual OEMs and managed on a "pass-through" basis by Metal Shark, subject to the OEMs' stated
warranty terms, conditions and exclusions. Please refer to individual OEM statements of warranty for details.
Metal Shark will repair or replace any affected item and will bear the cost of such remedy entirely. Metal Shark
reserves the right to direct the vessel to a local repair facility of their choosing, request the vessel be returned to
Metal Shark's manufacturing facility or direct subcontracted personnel to affect repairs. It will be the
responsibility of the customer to make the vessel and/or its component problem available at an agreed location
or to personnel designated by Metal Shark to remedy the warranty issue.
Warranty does not cover normal wear and tear or cosmetic damage; failures due to neglect, improper operation
or insufficient maintenance are also excluded. Misuse or abuse of systems or alteration of or modifications made
to systems, hull, or components without prior authorization shall not be covered.
Structural warranty encompasses the structural integrity of hull, deck and console structures that are aluminum.
warranty covers workmanship of fabricated elements.
Ten (10) Years from acceptance of vessel by the customer
Structural repair or replacement shall be done at the discretion of the Builder. It will be the responsibility of the
Owner to bring the vessel at his expense to Metal Shark or an agreed-upon facility capable of remedying the
warranty issue. No warranty work will be performed without an agreed cost approved by the Builder.
Staining, corrosion or marring of the surface of the aluminum are not warranted. Deterioration or failure due to
abuse, neglect or stress beyond the intended design parameters of the vessel are also not covered.
Individual components of the vessel, purchased by the Builder and installed on the vessel, are warranted by the Original
Equipment Manufacturers (OEMs) that provide such components (i.e.: engine by engine manufacturer, etc.). For the term
of the Complete Boat Warranty, warranty claims for such components are managed by Metal Shark with the OEM(s) on
behalf of the customer. Thereafter, the customer shall work directly with the OEM to file and resolve any warranty claims.
After the Complete Boat Warranty expires, Metal Shark will not be responsible for remedying any component
failures unless such failure is determined to involve faulty original installation or the installation contributed to
the failure in any other way. In such cases, it will be the responsibility of the Owner to make the vessel and/or its
component problem available at an agreed location to remedy the warranty issue.
Varies by OEM, see individual OEM Statements of Warranty for details. Metal Shark will not warranty the
installation of any component if the failure was caused by misuse or abuse of systems or alteration of or
modifications made to systems, hull, or components without prior authorization. Neglect, improper operation or
insufficient maintenance are excluded as are normal wear and tear or cosmetic damage.
188
Limited Warranty. Metal Shark "Builder" warrants that the Vessels shall be constructed to industry and
regulatory standards and of good quality and therefore extends a limited warranty as provided herein (the "Limited
Warranty").
Warranty Period. Builder warrants that the Vessels and components manufactured by Builder and Builder's sub -contractors
under normal use and service, will be free of defects in material or workmanship for a period of one (1) year from the date of
initial, written acceptance of the Vessel. A warranty item repaired within thirty (30) days of the end of the Warranty Period shall
be allocated an extended warranty of a total of thirty (30) days from the date of repair. Builder warrants that the hull, deck, and
console of the Vessels will be free from defects and structural degradation for a period of ten (10) years. Builder further
warrants that the fuel tank shall be free from leaks or other defects for a period of ten (10) years. Vessel's owner and Builder shall
cooperate to have the warranty work performed in the most economical and efficient manner possible. Builder's Limited
Warranty will extend only to original Purchaser and shall exclude all other subsequent buyers of the Vessels.
Failure or damage arising from or relating to materials not supplied by Builder or sub -contractors retained
by Builder and installations, repairs or alterations not performed by Builder or sub -contractors retained by
2. Paints or fairing materials, varnishes, stains, chrome, and gelcoats; Builder, however, warrants that it will purchase
and apply, in accordance with all manufacturer's recommendations, such finishes of good marine quality;
3. Equipment, parts, and components not manufactured by Builder; Builder agrees to extend and assign the
manufacturer's warranty or guarantee to Purchaser and Builder will provide the forms of warranty for all warranties
received from manufacturers of equipment, parts and components, and if a claim arises in respect of an item of
equipment or part or component not manufactured by Builder, Builder agrees that during the initial one (1) period,
if requested by Purchaser, it will accept notice of the claim, contact the manufacturer, and use commercially
reasonable efforts (which shall not include participation in litigation) in obtaining from the manufacturer the
performance required to fulfill that manufacturer's warranty. Builder warrants that its installation of components
shall be performed in accordance with the respective OEM's recommendations in a good and workmanlike;
4. Failure or damage arising from or relating to ordinary wear and tear, lack of proper Vessels maintenance and
care, wind, fire, storm, or operator's abuse, neglect, misuse, negligence, accident, grounding or mishap.
Warranty Claim Procedure. Purchaser will notify Builder in writing of any warranted defect within ten (10) days
of its discovery, but under all circumstances before the Warranty Period expires. Purchaser will notify Builder in
writing of any grounding that may occur within five (5) days of the incident. If practicable, Purchaser shall bring
the Vessels to Builder's shipyard for the warranty work. If it would be impracticable to return the Vessels to
Builder's shipyard for repair, Builder may either (i) send its own employees, sub -contractors or other designee to
repair the Vessels where she is berthed, in which case Purchaser shall make her available, or, (ii) if Builder chooses
not to send its employees, sub- contractors or other designees, authorize Purchaser, subject to Builder's
reasonable written approval after notification, to cause the repairs to be made at an approved facility, in which
case Builder shall pay, or reimburse Purchaser for payment of, the costs of repair. However, no work shall be
authorized to be performed for the account of Builder without Builder's specific prior written approval of a purchase
order or work order submitted by the repair facility and counter -signed by Builder. If oral statements have been made
regarding the warranty, such statements do not constitute warranties and are not part of the contract of sale.
Emergency Warranty Claim Procedure. If Purchaser shall have provided Builder with immediate, detailed notice
of repairs which Purchaser or its authorized representative believe are necessary for the safety of the crew and
passengers or necessary for the safe operation of the Vessels and Builder shall fail immediately to respond with a
plan of repair, Builder agrees expressly to waive any right it may have to pre -approve the repair.
Limitation of Warranty. THIS LIMITED WARRANTY IS EXPRESSLY IN LIEU OF ALL OTHER WARRANTIES, EXPRESS
OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS
FOR A PARTICULAR PURPOSE, BUILDER WILL NOT BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES OF
ANY KIND WHATSOEVER, INCLUDING, WITHOUT LIMITATION, LOSS OF INCOME, TOWING EXPENSES,
COMMUNICATION EXPENSES, LOSS OF USE, COMMERCIAL LOSS, LOSS OF INTELLECTUAL ENJOYMENT, OR RESALE
VALUE. PURCHASER'S SOLE AND EXCLUSIVE REMEDY AGAINST BUILDER FOR ANY CLAIM ARISING FROM A DEFECT
IN THE VESSELS OR ITS COMPONENTS WILL BE REPAIR OF THE DEFECT OR REPLACEMENT OF THE DEFECTIVE PART.
Purchaser waives and relinquishes any and all contract rights, rights of redhibition and/or tort claims it may have against
Builder for any damage to or loss of the Vessels due to defects or faulty workmanship, regardless of any negligence of Builder,
or of its employees, when such loss or damage is manifested after the Warranty Period. It is specifically understood that
Builder shall not have any responsibility whatsoever to Purchaser with respect to any such loss or damage.
189
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
ATTACHMENT "C"
Scrutinized Companies Certificate
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 14 190
O� SUNNY IS'FSd
F
n
U i =
CONTRACTOR ANTI -BOYCOTT CERTIFICATION
OP �
F�
"1'P'99�. Flo 5
c r, °""" "tea [PURSUANT TO FLORIDA STATUTE § 287.1351
on behalf of ,
Print Name Company Name
certifies that
Company Name
1. Participate in a boycott of Israel; and
does not:
2. Is not on the Scrutinized Companies that Boycott Israel list; and
3. Is not on the Scrutinized Companies with Activities in Sudan List; and
4. Is not on the Scrutinized Companies with Activities in the Iran Petroleum
Energy Sector List; and '
5. Has not engaged in business operations in Cuba or Syria.
Signature
Title
Date
191
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
ATTACHMENT "D"
E -Verify Affidavit
GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 15 192
E -Verify Affidavit
Florida Statute 448.095 directs all public employers, including municipal governments, to verify the
employment eligibility of all new public employees through the U.S. Department of Homeland Security's E -
Verify System, and further provides that a public employer may not enter into a contract unless each party
to the contract registers with and uses the E -Verify system.
Florida Statute 448.095 further provides that if a contractor enters into a contract with a subcontractor, the
subcontractor must provide the contractor with an affidavit stating that the subcontractor does not employ,
contract with, or subcontract with an unauthorized alien.
In accordance with Florida Statute 448.095, all contractors doing business with the City of Sunny Isles
Beach are required to verify employee eligibility using the E -Verify system for all existing and new
employees hired by the contractor during the contract term. Further, the contractor must also require and
maintain the statutorily required affidavit of its subcontractors. It is the responsibility of the awarded vendor to
ensure compliance with E -Verify requirements (as applicable). To enroll in E -Verify, employers should visit
the E -Verify website (https://www.e-verify.gov/emplovers/enrolling-in-e-verify) and follow the
instructions. The contractor must, as usual, retain the 1-9 Forms for inspection.
By affixing your signature below you hereby affirm that you will comply with E -Verify requirements.
Company Name
Offeror Signature
Print Name
Federal Employer Identification Number (FEIN)
Date
Title
Sworn to and subscribed before me on this this day of 2022.
By
❑ Is personally known to me
❑ Has produced identification (type of identification produced: )
Signature of Notary Public
Print or Stamp of Notary Public Expiration Date
193
t •FLOZ 4
�o
Yr
or sw!+
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305)949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Edward Santiago, Chief of Police
DATE: May 19, 2022
RE: Agreement with Gravois Aluminum Boats LLC DBA Metal Shark for the Buil
and Delivery of a Marine Patrol Vessel
RECOMMENDATION:
Staff recommends approval of this Resolution.
REASONS:
The utilization of a vessel to patrol the waterways of Sunny Isles Beach has been an effective tool anc
one utilized by the Police Department for many years. Our current police vessel was purchased in
2007 and, due to high repair costs and antiquated technology, is in need of replacement. The Police
Department is seeking to enter into an agreement with Gravois Aluminum Boats LLC DBA Metal Shal
for one year for the production and delivery of a new vessel. Utilizing forfeiture funds, previously
approved by the Commission in April 2022, the services of the vendor are being procured via a
General Services Administration contract and will not exceed $310,677.39. Although moss
components of the vessel will be purchased at rates set forth in the GSA MAS contract, pursuant t<
Section 62-12 of the City Code, the City desires to waive competitive bidding procedures to purchase
custom parts that are not in the GSA contract totaling $8,011.40.
FUNDING SOURCE:
Funds have been appropriated in account no. 600-3-5210-XXXXXX-XXXXX.
ATTACHMENTS:
Resolution
Agreement
Item Number: 10.A
144