00010942 Intent to Award~1.docx

DOCX document 42 KB Posted

Attached to
Migration and Integration Services for Migration from TransInfo
Solicitation number
S-73000-00010942
Issued by
Marion County, Oregon

About this file

This Notice of Intent to Award from the Oregon Department of Transportation announces the selection of Timmons Group Inc. as the top-ranked firm for RFP S-73000-00010942, which involves migration and integration services from TransInfo to an on-premises Esri Roads and Highways system. The notice, dated January 7, 2025, outlines the contracting schedule with specific timelines for statement of work discussions, cost negotiations, legal review, and contract execution. The project involves migrating approximately 785,000 records of transportation network data and over 150 assets, with Sarah Chadderdon serving as ODOT's Project Manager. The contract term is estimated at two years with an optional third year for external partner data integration.

The contract has a not-to-exceed value of $1.1 million, with final pricing to be negotiated with Timmons Group Inc. The project includes a Disadvantaged Business Enterprise (DBE) goal requirement, though the specific percentage is not stated in the notice. The selection process evaluated firms based on Project Approach (450 points), Specific Experience of Key Staff (350 points), Availability (250 points), Organizational Change Management Philosophy and Approach (100 points), and Project Samples (100 points), with an additional 200 points for price evaluation. Competing firms included Rizing Geospatial LLC and GeoDecisions, and the protest period for the selection ends at 4:00 p.m. on January 14, 2025.

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Other files

File Type Posted
00010942 Att A Sample Contract Final.doc DOC document
00010942 A1.docx DOCX document
00010942 Notice of Competetive Range.docx DOCX document
00010942 Att B.doc DOC document
00010942 Att G.docx DOCX document
00010942 Matrix for release.xlsx XLSX spreadsheet
245052 RFP.pdf PDF
00010942 Att F.doc DOC document
00010942 RFP Final.doc DOC document
00010942 Q&A~1.docx DOCX document
00010942 Att C.doc DOC document
00010942 Att E.xlsx XLSX spreadsheet
00010942 Q&A.docx DOCX document
00010942 Matrix for release final~1.xlsx XLSX spreadsheet
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Text version

OREGON DEPARTMENT OF TRANSPORTATION

Notice of Intent to Award

DATE: 1/7/2025

SUBJECT: RFP S-73000-00010942

Timmons Group Inc. is the top ranked firm selected for negotiations of a contract to provide Personal Services as specified in the above referenced RFP. The scores and rankings of all Proposers are shown in the score matrix accompanying this notice. The award submittal requirements stated in the RFP are summarized on Attachment 1 of this notice.

Sarah Chadderdon will be the ODOT Project Manager (PM) for this Project. ODOT’s PM will initiate contact with Consultant and will be the primary contact for negotiation of the statement of work (SOW), schedule of performance and costs under the contract. Following discussion and agreement on the SOW, a Breakdown of Costs (BOC) must be completed (using the BOC, BOC-CPFF or BOC-NBR as applicable) and submitted to ODOT’s PM. A BOC must demonstrate subcontractor utilization to meet the Disadvantaged Business Enterprise (DBE) goal set forth in the RFP. To set expectations for the contracting phase, listed below is a schedule for completing the SOW, preparing a BOC, completing negotiations, and securing approvals for both the Consultant and ODOT to follow:

Activity
Responsible Party
Business Days
Negotiations
Establish work session to discuss the SOW with Consultant
ODOT PM
Within 5-10 days of this notice (days depend on size and complexity of the project)
Respond to work session with comments/edits to SOW
Consultant
Within 5 days of work session
Respond to SOW comments/edits
ODOT PM
Within 3 days of receipt of Consultant comments/edits
Submission of BOC / Billing Rates
Consultant
Within 5-10 days of final ODOT scope (days depend on size and complexity of the project)

If Applicable, Respond to BOC, billing rates, negotiate BOC

ODOT PM / OPO

Within 5-10 days of Consultant submission of the BOC (days depend on the size and complexity of the project)

Legal Sufficiency
OPO, ODOT PM, and DOJ
20 (Formal) days of submission by ODOT PM
Signature routing and execution
OPO, Consultant, and ODOT Expenditure Authority (if required)
Within 6-8 days from initial routing
Issue Notice to Proceed (NTP)
ODOT PM
1 day after execution

Negotiations are anticipated to be completed (ready to submit to for legal sufficiency) within the schedule set forth in this notice.

If the schedule for negotiations cannot be met and the Consultant and ODOT are negotiating in good faith, additional time may be mutually agreed upon.

If agreement on costs, tasks, or other requirements cannot be reached within this time frame, ODOT may terminate the negotiations and begin negotiations with the next highest ranked firm as provided in the solicitation and governing Oregon Administrative Rules (OARs).

Note that no work is authorized until the contract is executed and Consultant has received a written NTP from the ODOT PM.

Because this notice is being emailed, the date of this notice will start the protest period for competing proposers to submit a written selection protest (REF Section 5.2). Any proposer who claims to have been adversely affected or aggrieved by the selection of a higher ranked proposer must deliver a written selection protest to my attention and received at the email address below no later than 4:00 p.m. on 1/14/25. ODOT shall not consider a selection protest submitted after the deadline established herein. To be adversely affected or aggrieved, a protestor must demonstrate that the protester was ranked higher than other selected proposers and that higher ranked proposers are ineligible for selection.

ODOT would like to thank each Proposer for your time and efforts in preparing a response to this solicitation.

Sincerely, Stacie Olano

Attachment 1 – Award Submittal Requirements Please email to me, the Contract Coordinator, the following items if marked as “REQUIRED” in the RFP (see detailed requirements and due date for each item in Section XX of the RFP).

· Breakdown of Costs

· Certificates of Insurance

· Responsibility Inquiry form

· Pay Equity Certification (if applicable)

· Business Registry Number

· W-9 Form

Direct Deposit via Automated Clearing House (ACH). For Consultants that receive ongoing monthly payments from Agency on one or more contracts or work orders, Agency prefers making Consultant payments via ACH direct deposit. While not required, if Consultant has not previously authorized ACH direct deposit and would prefer ACH to expedite transfer of payments after invoices are approved, Consultant must complete a Vendor ACH Authorization form and submit to Agency per the instructions on the form. To expedite Consultant’s payments to its subcontractors, if applicable, Consultant should make reasonable efforts to offer ACH direct deposit payments.

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