Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
State of California
STATEWIDE CONTRACT
USER INSTRUCTIONS
All changes to mos t recent S upplement are in bold red it alic. Additi ons ar e enclos ed in as teris ks, * , and deleti ons are enclos ed in br ac kets , [ ].
NON-MANDATORY
*Supplement 6*
*(Incorporates Supplements 1 – 6)*
ISSUE AND EFFECTIVE DATE: *8/03/2023*
CONTRACT NUMBER: 1-19-23-17B
DESCRIPTION: Zero-Emission Transit Buses
CONTRACTOR: New Flyer of America, Inc.
CONTRACT TERM: 12/16/2019 through *12/15/2024*
STATE CONTRACT ADMINISTRATOR: Erica Seghesio-Groves
(279) 946-8022
[email protected]
The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions:
Non-IT General Provisions, rev 06/08/2010
(http://www.documents.dgs.ca.gov/dgs/fmc/gs/pd/dgspd 401.pdf) Cal eProcure link: www.caleprocure.ca.gov
ORDER PLACEMENT INFORMATION
Mailing Address:
New Flyer of America, Inc.
2880 Jurupa St
Ontario, CA 91761
Email:
[email protected]
Contact Information:
Mark Fisher
Phone: (909) 560-1541
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 2 8/03/2023
User Instructions
All changes to most recent Supplement are in bold red italic. Additions are enclosed in asterisks; deletions are enclosed in brackets.
SUMMARY OF CHANGES
Supplement
Number Description/Articles Supplement
Date
*6* *Subject contract for Zero-Emission Transit
Buses is hereby modified to reflect the
following changes:
Contract has been extended from
12/15/2022 to 12/15/2024.
Attachment A, Contract Pricing. Price
increase on all Zero-Emission Transit
Bus Groups.*
*8/03/2023*
5 Subject contract for Zero-Emission Transit Buses
is hereby modified to reflect the following changes:
Article 17, Ordering Procedure, updated
order placement contact information.
Article 26, Contract Administration, updated
contact information.
1/24/2023
4 Subject contract for Zero-Emission Transit Buses
is hereby modified to reflect the following changes:
Contract has been extended from
12/15/2022 to 12/15/2023.
Attachment A, Contract Pricing. Price
increase on all Zero-Emission Transit Bus
Groups and updates to battery technology.
Attachment C, Base Bus Configurations,
updates to battery technology and drive
system.
Attachment D, Technical Questionnaire,
updates to battery technology, drive
system, and traction motor.
Attachment G, Federal Certification Forms,
updated.
11/29/2022
3 Subject contract for Zero-Emission Transit Buses
is hereby modified to reflect the following changes:
Article 26, Contract Administration – update
to State Contract Administrator’s contact
information.
11/09/2021
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 3 8/03/2023
User Instructions
2 Subject contract for Zero-Emission Transit Buses
is hereby modified to reflect the following changes:
Contract has been extended from
12/15/2021 to 12/15/2022.
05/20/2021
1 Subject contract for Zero-Emission Transit Buses
is hereby modified to reflect the following changes:
Article 26: Change to Contract
Administrator
01/08/2021
N/A Original Contract Posted
12/16/2019
All other terms and conditions remain the same.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 4 8/03/2023
User Instructions
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 5 8/03/2023
User Instructions
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 6 8/03/2023
User Instructions
SCOPE
The State’s contract with New Flyer of America, Inc., (Contractor) provides Zero-Emission Transit Buses at contracted pricing to Ordering Agencies in accordance with the requirements of Contract #1-19-23-17B. The Contractor shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for customer service, data collection, reporting, and distribution of Zero-Emission Transit Buses.
This Statewide contract is a State Cooperative Purchasing Contract (SCPC) under Section 3019 of the FAST Act and is compliant with Federal Transit Administration (FTA) Guidelines. The State of California has contracted with New Flyer of America, Inc., to provide Zero-Emission Transit Buses, Options, Spare Parts, and Support to multiple participants, including transit organizations from other states. The contract incorporates FTA required clauses and certifications. Any out of state agency is free to use the SCPC throughout the life of the contract.
Incentive discount programs such as CALSTART HVIP are not factored in to Attachment A, Contract Pricing. These incentive programs, if any, will apply at the time a purchase order is placed with New Flyer of America, Inc.
The contract term is for two (2) years with an option to extend the contract for three (3) additional one (1) year periods or portion thereof at the unilateral discretion of the State.
CONTRACT USAGE/RULES
• The use of this contract is non-mandatory for Ordering Agencies. • Ordering Agencies are defined as “State of California departments (State), any city, county, city and county, district or other local governmental body or corporation empowered to expend public funds for the acquisition of goods, information technology, or services”, reference Public Contract Code (PCC), section 10298 (a) (b), and similar United States agencies outside of California, reference section 3019 of the FAST Act.
• Ordering Agencies must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, State Contracting Manual Volume 2, FTA requirements, applicable statutes, rules, regulations and orders of the United States and the jurisdiction of the Ordering Agency. • Prior to placing orders against this contract, Ordering Agencies are responsible for verifying they comply with FTA requirements.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 7 8/03/2023
User Instructions
• Prior to placing orders against this contract, State departments must have been granted non-IT purchasing authority by the Department of General Services (DGS), Procurement Division (DGS-PD) for the use of this statewide contract. The department’s current purchasing authority number must be entered in the appropriate location on each purchase document. Departments that have not been granted purchasing authority by DGS-PD for the use of the State’s statewide contracts may contact DGS-PD’s Purchasing Authority Management Section by e-mail at [email protected].
• State departments must have a DGS agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department’s fiscal office to obtain this information.
DGS ADMINISTRATIVE FEES
A. Non-State Ordering Agency
For all Non-State Ordering Agency transactions issued against the contract, the Contractor is required to remit to DGS-PD an Incentive Fee of an amount equal to 1 percent of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the agency’s purchase price, nor invoiced or charged to the Non-State Ordering Agency. All prices quoted to Non-State Ordering Agency customers shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees.
B. California State Ordering Agency
The DGS will bill each State Ordering Agency an administrative fee for use of this statewide contract. The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS.
Current fees are available online in the Price Book & Directory of Services (https://www.dgs.ca.gov/OFS/Price-Book) (go to Price Book Download and click on Purchasing under Procurement Division).
SB/DVBE OFF-RAMP PROVISION
There is no SB/DVBE off ramp associated with this contract.
EXEMPT PURCHASES
There are no exempt purchases associated with this contract.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 8 8/03/2023
User Instructions
PROBLEM RESOLUTION/SUPPLIER PERFORMANCE
Ordering Agencies and/or Contractor shall inform the DGS State Contract Administrator (DGS CA) of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. The Ordering Agency should include all relevant information and/or documentation (e.g., purchase documents).
CONTRACT ITEMS
Contract items include all items listed in Attachment A, Contract Pricing:
• Base Bus per Attachment C, Base Bus Configuration
• Battery upgrades
• Extended warranties
• Options, including all items in the Contractor’s catalog • Spare Parts
• Support, including:
o Operator and Technician Training
o Manuals
Contract also includes a battery leasing option. Odering Agency must contact the Contractor for more details.
FEDERAL TRANSIT ADMINISTRATION (FTA) CLAUSES AND CERTIFICATIONS The Contractor’s completed FTA clauses and certifications are included as Attachment G.
INSURANCE REQUIREMENTS
The Contractor must maintain in force (as required by State law) a valid Worker's Compensation Insurance Policy for all employees engaged in the performance of the contract and agree to furnish the satisfactory evidence if an Ordering Agency may request.
SPECIFICATIONS
All products listed on Attachment A, Contract Pricing, conform to Attachment B, Technical Specification and Attachment D, Technical Questionnaire.
CUSTOMER SERVICE
The Contractor will have a customer service unit that is dedicated to this contract. The customer service unit provides office and personnel resources for responding to inquiries, including telephone and email coverage weekdays during the hours of 8:00 a.m. – 5:00 p.m. PT.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 9 8/03/2023
User Instructions
The customer service unit shall be staffed with individuals that:
• Are trained in the requirements of this contract;
• Have the authority to take administrative action to correct problems that may occur; and • Are designated for training and general customer service follow-up.
Contact Phone Email
John Elder (320) 203-4724 [email protected]
PRE-ORDER CONFIGURATION
The Contractor shall offer a pre-order configuration in accordance with Attachment H, New Bus Manufacturing Inspection Guidelines.
PRE-ORDER QUOTE REQUEST
The Contractor shall provide an offer to Ordering Agencies in MS Excel spreadsheet format that contains the following information or as specified by the Ordering Agency:
• Contractor letterhead
• Offer/Quote “prepared by” name and contact information • Offer/Quote number
• Date of Offer/Quote
• Ordering Agency name
• Ordering Agency contact person
• Contract number
• Contract Line Item Number
• Quantity
• Description of Item
• Manufacturer’s Part Number/SKU
• MSRP/Index Price
• Contract Discount, if any
• Contract Unit Price
• Extended Price (Quantity x Contract Price)
• Subtotals of taxable and non-taxable items
• Rate and calculated tax
• Applicable fees
• Grand Total
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 10 8/03/2023
User Instructions
PRODUCT SUBSTITUTIONS/DISCONTINUED VEHICLE REMEDY/NEW
TECHNOLOGY PROVISION
Vehicles meeting or exceeding the category requirements shall be available throughout the duration of the contract term. The contract provides for technology refresh as models are discontinued or cease production and must be approved by the DGS CA. These changes will be made in the form of a contract supplement, and will not be effective until the supplement’s release.
The Contractor shall not substitute products or configurations or modify catalog information without written approval from the DGS CA.
If no substitute product is available that meets or exceeds the specifications due to fundamental technology or market change, the State may alter the configuration to meet the updated marketplace standards. Obsolescence of a configuration may be determined at the discretion of the State.
Upon receipt of order acknowledgment identifying discontinued items, the Ordering Agencies shall have the following options:
Amend purchase document to reflect DGS CA approved substitute item Cancel the item from the order
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products without approval from the DGS CA.
The State reserves the right to add new devices or accessories to this contract that may evolve or become available through new technology. Such additions must be for the same general purpose as equipment awarded and fall within the original scope. Such equipment shall only be added if it is presented as a replacement as approved by the DGS CA.
PURCHASE EXECUTION
A. State Ordering Agency
1) Std. 65 Purchase Documents
State Ordering Agencies not transacting in FI$CAL must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site
(https://www.dgsapps.dgs.ca.gov/osp/StatewideFormsWeb/Forms.aspx) (select STD Forms).
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 11 8/03/2023
User Instructions
All Purchasing Authority Purchase Orders (Std. 65) must contain the following:
• Agency Order Number (Purchase Order Number)
• Ordering Agency Name
• Agency Billing Code
• Purchasing Authority Number
• Leveraged Procurement Number (Contract Number)
• Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail)
• Line Item number
• Quantity
• Unit of Measure
• Commodity Code Number
• Product Description
• Unit Price
• Extension Price
2) FI$CAL Purchase Documents
State departments transacting in FI$CAL will follow the FI$CAL procurement and contracting procedures.
3) Blanket Orders
The use of blanket orders against this statewide contract is not allowed.
B. Non-State Ordering Agencies
Non-State Ordering Agencies may use their own purchase document for purchase execution. The purchase documents must include the same data elements as listed above (Exception: Purchasing Authority Number and Billing Code which are used by State departments only).
MINIMUM ORDER
There is no minimum order for this contract.
ORDERING PROCEDURE
Ordering Agencies are to submit appropriate purchase documents directly to the Contractor via one of the following ordering methods:
• U.S. Mail
• Email
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 12 8/03/2023
User Instructions
The Contractor’s Order Placement Information is as follows:
ORDER PLACEMENT INFORMATION
Mailing Address:
New Flyer of America
2880 Jurupa St
Ontario, CA 91761
Email:
[email protected]
Contact Information:
Mark Fisher
Phone: (909) 560-1541
When using any of the ordering methods specified above, all State Ordering Agencies must conform to proper State procurement procedures regardless of funding. If a Non- State Ordering Agency is a recipient of Federal funding, it is their responsibility to ensure compliance with FTA requirements in addition to the procurement procedures of their jurisdiction.
ORDER ACCEPTANCE
The Contractor may accept orders from any Ordering Agency.
ORDER RECEIPT CONFIRMATION
The Contractor will provide Ordering Agencies with an email or facsimile order receipt confirmation within forty-eight (48) hours of receipt of purchase document. The Order Receipt Confirmation shall include the following information:
• Contractor’s Order Number
• Ordering Agency Name
• Agency order number (Purchase Order Number)
• Description of Goods
• Total Cost
• Anticipated Delivery date
• Date order is placed with manufacturer
• Delayed Production Notification (If applicable)
• Discontinued Bus Notification (if applicable)
OUT OF STOCK REMEDY
Upon receipt of an order acknowledgment identifying out of stock Spare Part items, the Ordering Agencies should have the following options:
• Request back order
• Cancel the item from the order with no penalty
Contractor should provide notification to the Ordering Agencies regarding out-of-stock items which have been back ordered.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 13 8/03/2023
User Instructions
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or unauthorized products without DGS CA approval.
DELIVERY SCHEDULES
Delivery for orders placed against this contract shall be in accordance with the following:
A. Locations
Deliveries are to be made to the location specified on the individual order. The Contractor is requested to make deliveries to Los Angeles County, Orange County, San Bernardino Metropolitan Area, and San Diego Metropolitan Area during off-peak hours. Off-peak hours are 10:00AM to 4:00PM PT.
B. Schedule
Delivery of ordered product shall be completed in full within two (2) years after receipt of an order (ARO). Since receiving hours for each Ordering Agency will vary by facility, it will be the Contractor’s responsibility to check with each facility for their specific delivery hours before delivery occurs. The Contractor must notify the Ordering Agency within twelve (12) hours of scheduled delivery time if delivery cannot be made within the time frame specified on the Order Receipt Confirmation.
PRE-DELIVERY CHECKLIST
Prior to delivery, each vehicle shall be completely inspected, serviced, and detailed by the Contractor and/or the manufacturer’s pre-delivery service center. A copy of the pre- delivery checklist shall be completed for each vehicle, signed by a representative of the organization performing the inspection/service and delivered with the vehicle.
DELIVERY DOCUMENTS
The following documents shall be delivered to the Ordering Agency with the vehicle:
• Completed and signed pre-delivery service checklist, including the order number and Vehicle Identification Number (VIN)
• “Line Set Tickets” showing all options installed
• One (1) copy of the warranty, including applicable certificates, cards, etc. • One (1) copy of the owner’s manual (if applicable)
The following manuals shall be provided to the Ordering Agency, within thirty (30) days following the delivery of the first production vehicle. • One (1) copy of the Maintenance Packages Manual
• One (1) copy of the Preventative Maintenance and Procedure Manual • One (1) copy of the Parts Manual
• One (1) copy of the Operator’s Manual
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 14 8/03/2023
User Instructions
FREE ON BOARD (F.O.B.) DESTINATION
All prices are F.O.B. destination; freight prepaid by the Contractor, to Sacramento County.
The fees for deliveries outside of Sacramento County shall be negotiated between the Contractor and Ordering Agency. Responsibility and liability for loss or damage for all orders will remain with the Contractor until final inspection and acceptance, when all responsibility will pass to the Ordering Agency, except the responsibility for latent defects, fraud, and the warranty obligations.
INSPECTION AND ACCEPTANCE
Inspection and acceptance shall be in accordance with the General Provisions, paragraph 17 entitled Inspection, Acceptance and Rejection, Non-IT General Provisions, Rev. 06/08/2010, as well as Attachment H, New Bus Manufacturing-Inspection Guidelines.
CONTRACT ADMINISTRATION
Both the State and the Contractor have assigned contract administrators as the single points of contact for problem resolution and related contract issues.
Administrator
Information DGS-PD New Flyer of America, Inc.
Contact
Name:
Erica Seghesio-Groves Adrian Graca
Telephone: (279) 946-8022 (204) 470-5521
Email: Erica.SeghesioGroves@dgs.
ca.gov
[email protected]
Address: DGS/Procurement Division
Attn: Erica Seghesio-Groves
707 Third Street, 2nd Floor,
MS 201
West Sacramento, CA
95605
New Flyer of America, Inc.
Attn: Adrian Graca
6200 Glenn Carlson Drive
St. Cloud, MN 56301
RETURN POLICY
Contractor shall accept all Spare Parts for return at no cost to the Ordering Agency within thirty (30) calendar days of delivery, and refund the customer in full.
Spare Parts returned should be in the packaging as delivered and include all documentation. Lost or damaged packaging materials and/or documentation shall be supplied by the Contractor. The Contractor shall not charge for these materials in excess of the Contractor’s cost. The Contractor shall provide the DGS CA and/or Ordering Agency a copy of the Contractor’s material cost, if requested, within ten (10) days of request.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 15 8/03/2023
User Instructions
All returns shall be picked up within seven (7) working days of notification. Notification is defined as notice in writing, by facsimile, or e-mail.
PRODUCT RECALL PROCEDURES
The Contractor shall provide recall notification, regardless of level, in writing to the DGS CA and each applicable Ordering Agency through the most expedient method possible.
The notices, at a minimum, shall include a complete product/component description and/or identification, contract number, delivery order number and disposition instructions.
The Contractor shall pick up, test, destroy, or return recalled products/components to the manufacturer at no expense to the Ordering Agency. The Contractor shall issue replacement of product/component or credit for any product/component removed or recalled. Each Ordering Agency shall have the option of accepting either replacement product/component or credit in exchange for recalled/removed products.
INVOICING
Invoices shall be submitted to the Ordering Agencies within seven (7) calendar days from date of delivery. Ordering Agencies may require separate invoicing, as specified by each Ordering Agency.
PAYMENT
A. Terms
Ordering Agencies may pay by check or electronic funds transfer. California State Ordering Agency Payments are to be made in accordance with paragraph 30 of the State’s General Provisions.
B. State Financial Marketplace
The State reserves the right to select the form of payment for all procurements, be it either an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS $Mart and/or Lease $Mart). If payment is via the financial marketplace, the Contractor will invoice the State and the State will approve the invoice and the selected Lender/Lessor for all product listed on the State's procurement document will pay the Contractor on behalf of the State.
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 16 8/03/2023
User Instructions
CALIFORNIA SELLER’S PERMIT
The California seller permit number for the Contractor is listed below. Ordering Agencies can verify that permits are currently valid at the following website: www.cdtfa.ca.gov.
State departments must adhere to the file documentation identified in the State Contracting Manual Volume 2.
Contractor Name Seller Permit #
New Flyer of America 102804994
WARRANTY
A. Standard Warranty
The Contractor is providing warranties and warranty services set forth in Attachment E, Warranty Requirements. Refer to Attachment E1, Summary of Standard Warranties for warranties being provided by New Flyer as some components terms exceed what is required in Attachment E, Warranty Requirements.
B. Energy Storage Extended Warranty
An Energy Storage Extended Warranty is available for an Additional six (6) years/300k miles, in accordance with Attachment E, Warranty Requirements and Attachment E1, Summary of Standard Warranties.
C. Equipment Replacement During Warranty
The Contractor shall provide equipment replacement services during warranty as set forth in Attachment E, Warranty Requirements.
D. Warranty Claims
If the Agency detects a defect within the defined warranty period, it shall within thirty (30) days provide a Notice of Defect to the Contractor’s representative.
Contractor
Point of Contact Email Telephone
Angela Stelmack [email protected]
(204) 224-6722
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract (Non-Mandatory) 1-19-23-17B
Contract User Instructions, Supplement 6
Contract 1-19-23-17B Page 17 8/03/2023
User Instructions
ATTACHMENTS
Attachment A – Contract Pricing, *Supplement 6*
Attachment B – Technical Specification
Attachment C – Base Bus Configurations, Supplement 4
Attachment D – Technical Questionnaire, Supplement 4
Attachment E – Warranty Requirements
Attachment E1 – Summary of Standard Warranties
Attachment F – Training Requirements
Attachment G – FTA Clauses and Certifications, Supplement 4 Attachment H – New Bus Manufacturing-Inspection Guidelines