00010942 Intent to Award~1.docx

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Attached to
East Fork South Fork Trask Pond STEP Facility Decommissioning
Solicitation number
S-63500-00010940
Issued by
Tillamook County, Oregon

About this file

This is a Notice of Intent to Award issued by the Oregon Department of Transportation for RFP S-73000-00010942, selecting Timmons Group Inc. as the top-ranked firm for personal services contract negotiations. The solicitation resulted in multiple proposals, with detailed evaluation scores provided in an accompanying matrix. Sarah Chadderdon has been assigned as the ODOT Project Manager and will serve as the primary contact for negotiating the statement of work (SOW), schedule of performance, and costs. The contracting phase follows a structured timeline with specific activities and responsible parties: establishment of work sessions within 5-10 business days, consultant response to SOW comments within 5 days, ODOT PM response within 3 days, submission of Breakdown of Costs (BOC) and billing rates within 5-10 days of final scope, BOC negotiations within 5-10 days of submission, legal sufficiency review within 20 formal days, signature routing within 6-8 days, and Notice to Proceed issuance within 1 day of contract execution. No work is authorized until the contract is fully executed and the written NTP is received. Competing proposers have until 4:00 p.m. on January 14, 2025, to submit written selection protests, with protestors required to demonstrate they were ranked higher than selected proposers and that higher-ranked proposers are ineligible.

Award submittal requirements include submission of a Breakdown of Costs, Certificates of Insurance, Responsibility Inquiry form, Pay Equity Certification if applicable, Business Registry Number, and W-9 Form. The consultant must demonstrate subcontractor utilization to meet the Disadvantaged Business Enterprise (DBE) goal specified in the RFP. ODOT prefers payment via ACH direct deposit for consultants receiving ongoing monthly payments and requests that consultants make reasonable efforts to offer ACH direct deposit to their subcontractors. If negotiations cannot be completed within the prescribed timeline or if good faith agreement cannot be reached on costs, tasks, or other requirements, ODOT reserves the right to terminate negotiations and proceed with the next highest-ranked firm in accordance with applicable Oregon Administrative Rules.

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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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