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IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

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Page 1: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

IDOA Facility Maintenance & Repair

Pre-Proposal ConferenceFebruary 24, 2012

Justin Weidner IDOA Strategic Sourcing Analyst

Page 2: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

General Information

• Sign-In Sheet for Attendees• Sign-In Sheet and PowerPoint will be posted on

IDOA’s Solicitation Website• Hold questions until the end of the presentation

Page 3: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Agenda

• General Information• Purpose & Scope of RFP• Key Dates• Proposal Preparation & Evaluation• Minority and Women’s Business Enterprises• Question and Answer Session

Page 4: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Purpose of the RFP

• The purpose of this RFP is to select a vendor that can satisfy the State’s need for facility maintenance and repair.

- It is the intent of Indiana Department of Administration to contract with a vendor that provides quality facility maintenance and repair for the Facilities Management Division of IDOA at a competitive rate.

Page 5: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Scope of RFP

• This RFP covers the solicitation for facility maintenance and repair. More specifically, this RFP is for the complete maintenance and repair of the HVAC, plumbing, electrical, fire alarm, fire suppression, carbon monoxide detectors, kitchen equipment, emergency generators, steam and natural gas systems.

Page 6: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Scope of RFP

The list below provides respondents with the current facilities that are to be included in this solicitation.

• Indiana Government Center South and Workforce Development.

• Indiana Government Center North• Washington Street Parking Facility• Senate Ave. Parking Facility• The Indiana State Capitol Building• The Indiana State Library

Page 7: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Scope of RFP

• All tunnels within and connecting the Government Center North, Government Center South, Capitol Building, State Library, Washington Street Parking Facility, and Senate Avenue Parking Facility.

• Indiana Historical Society• Indiana Governor’s Residence, Annex House, and Out

Buildings.

Page 8: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Scope of RFP•Contract Term

•The term of the contract shall be for a period of two (2) years from the date of contract execution. There may be two (2) one-year renewals for a total of four (4) years at the State’s option.

Page 9: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Key DatesActivity Date

Issue of RFP February 17, 2012

Pre-Proposal Conference February 24, 2012

Deadline to Submit Written Questions March 5, 2012 @ 3:00 P.M.

Response to Written Questions/RFP Amendments

March 15, 2012

Submission of ProposalsMarch 30, 2012

The dates for the following activities are target dates only. These activities may be completed earlier or later than the date shown.

Proposal Evaluation TBD

Proposal Discussions/Clarifications (if necessary)

TBD

Oral Presentations (if necessary) TBD

Best and Final Offers (if necessary) TBD

Contract Award May 11, 2012

Page 10: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Business Proposal(Attachment F)

• Company Financial Information (Section 2.3.3)– Confidential information must be kept separate from the

proposal in both hard and soft copy

• Contract Terms (Section 2.3.5)– Respondent should review sample State contract and note

exceptions to State mandatory and non-mandatory clauses in Transmittal Letter

Page 11: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Technical Proposal(Attachment G)

• Please use the Template we have provided for you.

• Where appropriate, supporting documentation may be referenced by a page and paragraph number.

Page 12: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Cost Proposal(Attachment D)

• The Cost Proposal is broken down into four (4) categories: Labor, Material, Sub-Contractors & Contracts, and Other. The billable rate per hour on the labor tab must meet or exceed the hourly rate for each position noted in attachment I, the construction wage scale.

• Respondents must provide pricing for all categories, with the exception of the Sub-Contractor & Contracts tab if it is not applicable to the proposal.

• Respondent pricing will be assessed based on the total amount calculated on the total bid amount tab.

Page 13: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Cost Proposal(Attachment D)

• Respondents who meet the State’s current baseline cost will receive zero (0) cost points.

• Respondents who propose a decrease to the State’s current costs will receive positive points at the same rate as bid increasing cost.

• Respondents who propose an increase to the State’s current cost will receive negative points at the same rate as bid lowering cost.

• Respondents who propose a 10% decrease to the State’s current baseline cost will receive all of the available cost points.

• If multiple Respondents decrease costs below 10% of the current baseline, an additional 5 points will be added to the Respondent proposing the lowest cost to the State.

Page 14: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Proposal Preparation

• Buy Indiana, Business Proposal 2.3.14– Status shall be finalized by proposal due date– 5 definitions, details provided in Business Proposal

• Indiana Economic Impact, Attachment C– Definition of FTE (Full-Time Equivalent)

– Example: If a Respondent has 5 full time employees and is

bidding on its 5th contract, and all contracts get an equal amount

of commitment from the employees then each employee

commits 20% of his or her time to the new contract:• 0.2 x 5 employees= 1 FTE.

Page 15: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Proposal Preparation

• Attachment D (Cost Proposal) must be returned in Excel

• Use the templates provided for all answers• Do not alter templates• Please submit all questions using attachment L

Page 16: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Proposal EvaluationSummary of Evaluation Criteria:

1. Adherence to Mandatory Requirements– Pass/Fail

2. Management Assessment/Quality (Business & Technical Proposal)– 35 points

3. Cost (Cost Proposal)– 20 points

4. Indiana Economic Impact– 15 points

5. Buy Indiana– 10 points

6. Minority (10) and Women Business (10) – Subcontractor Commitment 20 points

* 100 Total Points (7 bonus possible)

Page 17: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Minority and Women’s Business Enterprises

Charles Hill, MWBE Division• Contact Information

- Email: [email protected] or Phone: 317-233-0545

• Complete Attachment A, MWBE Form- Include sub-contractor letters of commitment

• Goals for Proposal- 8% Minority Business Enterprise

- 8% Women’s Business Enterprise

Page 18: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst
Page 19: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Minority and Women’s Business Enterprises

Prime Contractors must ensure that the proposed subcontractors meet the following criteria:•Must be listed on the IDOA Directory of Certified Firms•Each firm may only serve as once classification – MBE or WBE•A Prime Contractor who is an MBE or WBE must meet subcontractor goals by using other listed certified firms. Certified Prime Contractors cannot count their own workforce or companies to meet this requirement.•Must serve a commercially useful function. The firm must serve a value-added purpose on the engagement.•Must provide goods or service only in the industry area for which it is certified as listed in the directory at http://www.in.gov/idoa/2352.htm •Must be used to provide the goods or services specific to the contract•National Corporate Diversity Plans are generally not acceptable

Page 20: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst
Page 21: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Minority and Women’s Business Enterprises

TOTAL BID AMOUNT:

Page 22: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Minority and Women’s Business Enterprises

• Effective May, 2011, a new MWBE scoring methodology will be utilized for all RFP’s released

• New Process – MWBE scoring is conducted based on 20 points plus a possible 2 bonus points scale

- MBE: Possible 10 points + 1 bonus point

- WBE: Possible 10 points + 1 bonus Point

• Professional Services Scoring Methodology:

- The points will be awarded on the following schedule:

- Fractional percentages will be rounded up or down to the nearest whole percentage

- Submissions of 0% participation will result in a deduction of 1 point in each category

- The highest submission which exceeds the goal in each category will receive 11 points (10 points plus 1 bonus point). In case of a tie both firms will receive 11 points

% 1% 2% 3% 4% 5% 6% 7% 8%

Pts. 1.25 2.50 3.75 5.00 6.25 7.50 8.75 10.00

Page 23: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Minority and Women’s Business Enterprises

Bidder MBE % Pts. WBE % Pts. Total Pts.

Bidder 1 12.0% 10.0 10.0% 11.0 21.0

Bidder 2 6.0% 7.5 4.0% 5.0 12.5

Bidder 3 8.0% 10.0 8.0% 10.0 20.0

Bidder 4 16.0% 11.0 0.0% -1.0 10.0

Bidder 5 0.0% -1.0 0.0% -1.0 -2.0

RFP MWBE Scoring Example

Page 24: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Pre-Qualification

• Respondents must be qualified under IC 4-13.6-4

Page 25: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

IDOA

Questions and Answers

Page 26: IDOA Facility Maintenance & Repair Pre-Proposal Conference February 24, 2012 Justin Weidner IDOA Strategic Sourcing Analyst

Thank [email protected]