IFB Template - Washington



Request for Quotes and Qualifications – No. 01816Derelict Vessels and Marine SalvageIntroductionThis Request for Quotes and Qualifications (RFQQ) is a competitive procurement issued by the Washington Department of Enterprise Services (Enterprise Services) pursuant to RCW chapter 39.26. Enterprise Services intends to use the RFQQ to establish and award a statewide Master Contract for Derelict Vessels and Marine Salvage.This RFQQ is divided into four (4) sections:Section 1 provides a summary table of relevant deadlines for responding to the RFQQ and identifies contact information for the RFQQ Procurement Coordinator.Section 2 provides information about the procurement.Section 3 identifies how to prepare and submit a proposal for this RFQQ, including detailed instructions regarding what to submit and how to submit your proposal.Section 4 identifies how Enterprise Services will evaluate the proposals.In addition, this RFQQ includes the following Exhibits:Exhibit A – Proposer Information: This exhibit identifies the information that the proposer must provide to Enterprise Services to constitute a responsive proposal.Exhibit B – Derelict Vessels and Marine Salvage Qualifications: This exhibit outlines the required qualifications for the service that is the subject of this RFQQ. The proposer must provide responses to the requirements listed as part of their proposal and Enterprise Services will use those to evaluate proposal.Exhibit C – Mandatory Service Requirements: This exhibit outlines the mandatory service requirements of this RFQQ. Exhibit D – Sample Two Tier Work Order: This exhibit is the Work Order that the successful proposer will complete and will be executed by the requesting Purchaser.Exhibit E – Sample Master Contract: This exhibit is the Master Contract that the successful proposer will execute with Enterprise Services after award.Exhibit F – Complaint, Debrief, & Protest Requirements: This exhibit details the applicable requirements to file a complaint, request a debrief conference, or file a protest regarding this RFQQ.Exhibit G – Doing Business with the State of Washington: This exhibit provides information regarding contracting with the State of Washington.Master Contracts. Enterprise Services has statewide responsibility to develop ‘master contracts’ for goods and services. A Master Contract is a contract for specific goods and/or services that is solicited and established by Enterprise Services on behalf of, and for general use by, specified ’purchasers’ (see below). Typically, purchasers use our Master Contracts through a work order or similar document.Master Contract Users – Purchasers. The resulting Master Contract from this RFQQ will be available for use by the following entities (”Purchasers”):Washington State Agencies. All Washington state agencies, departments, offices, divisions, boards, and commissions; and any the following institutions of higher education in Washington: state universities, regional universities, state colleges, community colleges, and technical colleges.MCUA Parties. The Master Contract also may be utilized by any of the following types of entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise Services:Political subdivisions (e.g., counties, cities, school districts, public utility districts, ports);Federal governmental agencies or entities;Public-benefit nonprofit corporations (i.e., §?501(c) (3) nonprofit corporations that receive federal, state, or local funding); andFederally-recognized Indian Tribes located in the State of Washington.ORCPP. The Master Contract also will be available for use by the Oregon Cooperative Purchasing Program (ORCPP) based on the contractor’s acceptance.While use of the Master Contract is optional for political subdivisions and public benefit nonprofit corporations authorized by the MCUA and ORCPP, these entities’ use of the Master Contract can increase Master Contract use significantly.All purchasers are subject to the same contract terms, conditions, and pricing as state agencies. Section 1 – Deadlines, Questions, and Where to Submit your ProposalThis section identifies important deadlines for this RFQQ and where to direct questions.Important dates: The following table identifies important dates for this RFQQ:ItemDateRFQQ Posting Date:December 2114, 2016Pre-Proposal Conference:January 10December 20, 2016 at 10am, Rm. 2322320Attend in Person Attend via Phone1500 Jefferson St. SE (360) 407-3819 Olympia, WA 98501 Conf. ID: 689455Question & Answer Period:December 2114, 2016 – January 20December 30, 2016Deadline for Submitting Proposal:January 27 6, 2016Anticipated Announcement of Apparent Successful Proposal(s):February 276, 2016Anticipated Award of Master Contract(s):March 10February 15, 2017The RFQQ (and award of the Master Contract) is subject to complaints, debriefs, and protests as explained in Exhibit F – Complaint, Debrief & Protest Requirements, which may impact the dates set forth above.Enterprise Services reserves the right to amend and modify this RFQQ. Only proposers who have properly registered and downloaded the original RFQQ directly via WEBS will receive notifications of amendments to this RFQQ, which proposer must download, and other correspondence pertinent to this procurement. To be awarded a Master Contract, proposer must be registered in WEBS. Visit to register.Questions: Questions or concerns regarding this RFQQ must be directed to the following Procurement Coordinator.Procurement CoordinatorName:LeAnna SandyTelephone:360-407-8535Email:Leanna.Sandy@des. Questions raised at the pre-proposal conference and during the Q&A period will be answered and responses posted to WEBS.Section 2 – Information About the ProcurementThis section describes the purpose of the RFQQ and provides information about this procurement, including the potential scope of the opportunity.Purpose of the Procurement – Award a Master Contract. The purpose of this RFQQ is to receive competitive proposals and award a statewide master contract for Derelict Vessels and Marine Salvage. Enterprise Services intends to establish Tier I Prequalified Vendor Pools for the following Categories: Category A – Low Risk Removals Category B – Low Risk Removals, up to 35’ Category C – Higher Risk Removals Category D – Salvage Category E – Ship Deconstruction Tier II will consist of specific jobs requesting pricing and a plan of work. Purchasers will post a Tier II Work Order (Exhibit D), via WEBS and is only open to the pool of Prequalified Vendors of Tier I.Master Contract. The form of the Master Contract that will be awarded as a result of this RFQQ is attached as Exhibit?E – Master Contract.Contract Term. As set forth in the attached Master Contract for this RFQQ, the contract term is seventy-two (72) months. The Master Contract is subject to earlier termination.Estimated Sales. Based on previous sales, annual total purchases could approximate $500,000.00 from all users. Purchase potential from other purchasers is unknown. Although Enterprise Services does not represent or guarantee any minimum purchase from the Master Contract, prior purchases from the main users under a similar contract are set forth in the following chart: Contract Sales DataCustomerCustomer Type20122013201420152016TotalPercent of Total SalesNatural Resources, Department ofAgency$158,953$500,642$673,868$864,253$55,750$2,253,46696.01%Edmonds, Port ofPort-$7,380---$7,3800.31%Seattle, Port ofPort-$10,400--$12,849$23,2490.99%Pierce CountyCounty--$5,800--$5,8000.25%Skagit CountyCounty--$14,170--$14,1700.60%Ecology, Department ofAgency---$39,044-$39,0441.66%Mukilteo, City ofCity---$4,090-$4,0900.17%Total$158,953$518,422$693,838$907,387$68,599$2,347,199100.00%Section 3 – How to Prepare and Submit a Proposal for this RFQQThis section identifies how to prepare and submit your proposal to Enterprise Services for this RFQQ. In addition, proposers will need to review and follow the requirements included in Exhibit A – Proposal Information, which identifies the information that the proposer must provide to Enterprise Services to constitute a responsive proposal. By responding to this RFQQ and submitting a proposal, proposer acknowledges having read and understood the entire RFQQ and accepts all information contained within this RFQQ. Pre-Proposal Conference. Enterprise Services will host an RFQQ pre-proposal conference at the time and location indicated in Section?1 of this RFQQ. Attendance is not mandatory. Proposers, however, are encouraged to attend and participate. The purpose of the pre-proposal conference is to clarify the RFQQ as needed and raise any issues or concerns that proposer may have. If interpretations, specifications, or other changes to the RFQQ are required as a result of the conference, the Procurement Coordinator will post an amendment to this RFQQ to WEBS. Assistance for disabled, blind, or hearing-impaired persons who wish to attend the pre-proposal conference is available with prior arrangement by contacting the Procurement Coordinator.Proposal Format. Proposals must be complete, legible, signed and as specified for electronic submittals), and follow the instructions stated in Exhibit A – Proposer Information.Unless otherwise specified in writing by Enterprise Services, documents included with an electronic proposal must be prepared in MS Word, MS Excel, or Adobe PDF.Proposer Communications Regarding this RFQQ. During the RFQQ process, all proposer communications regarding this RFQQ must be directed to the Procurement Coordinator for this RFQQ. See Section?1 of this RFQQ. Proposers should rely only on this RFQQ and written amendments to the RFQQ issued by the Procurement Coordinator. In no event will oral communications regarding the RFQQ be binding.Proposers are encouraged to make any inquiry regarding the RFQQ as early in the process as possible to allow Enterprise Services to consider and, if warranted, respond to the inquiry. If a proposer does not notify Enterprise Services of an issue, exception, addition, or omission, Enterprise Services may consider the matter waived by the proposer for protest purposes.If proposer inquiries result in changes to the RFQQ, written amendments will be issued and posted on WEBS.Unauthorized contact regarding this RFQQ with other state employees involved with the RFQQ may result in proposer disqualification.Pricing. Proposal prices are not required for this solicitation. Pricing will be included in Tier II of the contracting process and only from those prequalified vendors awarded in Tier I. The Tier II Work Order Template where pricing will be required and evaluated is attached as Exhibit D – Tier II Work Order. Credit Cards (P-Cards): In the event that a proposal is awarded a Tier II contract, the total price for the goods and/or services shall be the same regardless of whether purchasers make payment by cash, credit card, or electronic payment. Proposer shall bear, in full, any processing or surcharge fees associated with the use of credit cards or electronic payment.Vendor Management Fee: The resulting Master Contract from this RFQQ will include a Vendor Management Fee as specified in the Master Contract attached as Exhibit?E – Master Contract.Proposal Responsiveness. Proposers must submit complete proposals. A proposer’s failure to do so may result in a proposal being deemed non-responsive and disqualified. Enterprise Services reserves the right to determine a proposer’s compliance with the requirements specified in this RFQQ and to waive informalities in a proposal. Informality is an immaterial variation from the exact requirements of the competitive RFQQ, having no effect or merely a minor or negligible effect on quality, quantity, or delivery of the supplies or performance of the services being procured, and the correction or waiver of which would not affect the relative standing of, or be otherwise prejudicial, to proposer.Proposal Submittal Checklist – Required Proposal Submittals. This section identifies the proposal submittals that must be provided to Enterprise Services to constitute a responsive proposal. The submittals must be delivered electronically as set forth below. Proposals that do not include the submittals identified below may be rejected as nonresponsive. In addition, a proposer’s failure to complete any submittal as instructed may result in the proposal being rejected. Proposals must identify each page of the submittals and any supplemental materials with proposer’s name.Exhibit A1 – Proposer CertificationThis document is the Proposer plete the certification (insert name of proposer, date, and sign), attach to the proposal along with any exceptions, and submit to Enterprise Services. Exhibit A2 – Proposer ProfileThis document is required information for contract administration plete as instructed and submit with the proposal to Enterprise Services.Exhibit B – Qualifications Proposers will need to confirm and supply supplemental information that they meet or exceed the detailed qualifications addressed in Exhibit B – Qualifications.Exhibit C– Mandatory Service Requirements Proposers will need to confirm that they meet the mandatory service requirements addressed in Exhibit C – Mandatory Service Requirements.Submitting Proposal. Your electronic proposal must be delivered to the following:Email Proposal to:Electronic:DESCPRMEnvironProtec@des.Enterprise Services email boxes only can accept emails that total less than 30MB in size. Proposers are cautioned to keep email sizes to less than 25MB to ease delivery. If files exceed the 30MB send multiple emails clearly labeled (1 of 2, etc.). Zipped files cannot be accepted.Section 4 – Proposal EvaluationThis section identifies how Enterprise Services will evaluate RFQQ proposals.Overview. Enterprise Services will evaluate proposals for this RFQQ as described below.Proposer responsiveness, qualifications, references, and responsibility, will be evaluated based on the process described herein.Proposers whose proposals are determined to be non-responsive will be rejected and will be notified of the reasons for this rejection.Enterprise Services reserves the right to: (1) Waive any informality; (2)?Reject any or all proposal, or portions thereof; (3)?Accept any portion of the items in the proposal unless the proposal stipulates all or nothing in their proposal; (4)?Cancel an RFQQ and re-solicit proposals; and/or (5)?Negotiate with the lowest responsive and responsible proposal to determine if that proposal can be improved.Enterprise Services will use the following process, scoring, and evaluation criteria for an award of a Master Contract:Step 1: Responsiveness (Pass/Fail). Step 2: Mandatory Service Requirements (Pass/Fail)Step 3: Qualifications Evaluation (200 points available per category).Step 4: References (100 points available).Step 5: Responsibility Analysis (Pass/Fail). Responsiveness (Step 1). Enterprise Services will review proposals – on a pass/fail basis – to determine whether the proposal is ‘responsive’ to this RFQQ. This means that Enterprise Services will review each proposal to determine whether the proposal is complete – i.e., does the proposal include each of the required proposal submittals, are the submittals complete, signed, legible. Enterprise Services reserves the right – in its sole discretion – to determine whether a proposal is responsive.Mandatory Requirements (Step 2): Enterprise Services will review Mandatory Requirements – on a pass/fail basis – to determine whether the proposal is ‘responsive’ to this RFQQ. Qualifications Evaluation (Step 3). Enterprise Services will evaluate responses provided to Exhibit B – Qualifications from each proposal to ensure that each proposer is qualified to provide the service. Proposals will be evaluated for both General and Category Qualifications with 100 points available for each type (200 maximum points) per category. Enterprise Services reserves the right to request additional information or perform tests and measurements before selecting the Apparent Successful Bidder (“ASB”). A proposer’s failure to provide requested information to Enterprise Services within ten (10) business days may result in disqualification.References (Step 4). Enterprise Services will use references to confirm satisfactory customer service, performance, satisfaction with service/product, knowledge of products/service/industry and timeliness. Proposer must provide a minimum of four references in Exhibit A2 Proposer Profile. Enterprise Services will contact the references provided and score based on the responses received. There is a maximum of 100 points available for references.Responsibility Analysis (Step 5). For responsive proposals, Enterprise Services will make reasonable inquiry to determine the responsibility of any proposer. Determination of responsibility will be made on a pass/fail basis.Financial Information: Enterprise Services may request financial statements, credit ratings, references, record of past performance, clarification of proposal offer, on-site inspection of proposer’s or subcontractor's facilities, or other information as necessary. Failure to respond to these requests may result in a proposal being rejected as non-responsive.Announcement of Apparent Successful Bidder. Enterprise Services will determine the Apparent Successful Bidder (“ASB”). The ASB will be the responsive and responsible proposal that meets the RFQQ requirements and has the highest evaluated score with a minimum of 240 points per category. Proposals also with 240 points or more per category, will also qualify. Designation as an ASB does not imply that Enterprise Services will issue an award for a Master Contract to your firm. Rather, this designation allows Enterprise Services to perform further analysis and ask for additional documentation. The proposer must not construe this as an award, impending award, attempt to negotiate, etc. If a proposer acts or fails to act as a result of this notification, it does so at its own risk and expense.Upon announcement of the ASB, proposer may request a debrief conference as specified in Exhibit F – Complaint, Debrief & Protest Requirements.Award of Master Contract. Subject to protests, if any, Enterprise Services and the ASB will enter into a Master Contract for Derelict Vessels and Marine Salvage as set forth in Exhibit?E – Master Contract.An award, in part or full, is made and a contract formed by signature of Enterprise Services and awarded Contractor(s) on the Master Contract. Enterprise Services reserves the right to award on an all-or-nothing consolidated basis.Following the award of the Master Contract, all proposers will receive a Notice of Award, usually through WEBS.Proposal Information Availability. Enterprise Services will post proposal evaluations to the Enterprise Services’ website.Additional Awards. Enterprise Services reserves the right, during the resulting Master Contract term, to make additional Master Contract awards to responsive, responsible proposers who are not awarded a Master Contract. Such awards would be on the same or substantially similar terms and conditions and would be designed to address a Vendor vacancy (e.g., a vendor is terminated or goes out of business), respond to Purchaser needs, or be in the best interest of the State of Washington.ExhibitsExhibit A1 – Proposer’s CertificationProposer must complete and submit via email one signed copy of Exhibit A1 – Proposer’s Certification titled: 01816_A1_CompanyName as a Microsoft Word or PDF document.\sExhibit A2 – Proposer’s ProfileProposer must complete and submit via email one electronic copy of Exhibit A2 – Proposer’s Profile titled: 01816_A2_CompanyName as a Microsoft Word or PDF document. \sExhibit B – QualificationsSpecifications Sheet: Proposer must review the Qualification questions in the embedded file below and respond to all questions in a separate Word file, each response to the question is not to exceed 1 page. Failure to respond to any question may result in disqualification from award. There are 100 Qualifications points for the General Qualifications and 100 points available per Category. \sExhibit C – Mandatory Service RequirementsBidder must complete and submit via email one electronic copy of Exhibit C – Bid Price titled: 02616_C_CompanyName as a Microsoft Excel document following the instructions at the top of the form.\sExhibit D – Sample Two Tier Work RequestExhibit D is a work request for the Tier II Process: When a Purchaser notifies DES of its intention to Contract for vessel removal or marine salvage, the Tier II bid process will be initiated. DES will solicit pricing via WEBS utilizing the Work Request below. \sExhibit E – Sample Master ContractExhibit E is a proposed master contract for your review. A final contract will be signed upon award. \sExhibit F – Complaint, Debrief, & Protest\s Exhibit G – Doing Business with the State of Washington\s ................
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