1218467-event.pdf

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Attached to
Montana Legislative Branch Audio Video Services
Solicitation number
LEG-RFP24-0022JB
Issued by
Montana

About this file

The State of Montana's State Procurement Bureau is issuing a Request for Proposal (RFP) LEG-RFP24-0022JB for Audio Video Services for the Montana Legislative Branch. The solicitation was released on 3/29/2024, with proposals due by 5/3/2024 at 2:00 PM MDT. The contract encompasses annual certification of AV facilities and various service line items including AV support costs and hourly rates for technicians, engineers, project managers, and programmers. Commodity codes cover communications equipment, computing equipment/software, and computing services including maintenance, network, and project management services.

The pricing structure includes a lump sum for annual AV facilities certification and hourly rates for different professional roles. The RFP includes additional requirements such as equal pay certification for Montana women (which can earn a 5% bonus), nondiscrimination verification, and potential confidential information protections. Key contacts for the solicitation are Nolan Harris (Nolan.Harris@mt.gov, 406-444-7210) and Jen Barker (Jennifer.Barker@mt.gov, 406-444-1459). The payment terms are set at 0% 0, Net 30, and the currency is US Dollars.

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Other files

File Type Posted
AV RFP Tour Agenda 04-2024.docx DOCX document
AV RFP Tour Equipment List 04-2024.docx DOCX document

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31 May 2024

Montana Legislative Branch Audio Video Services The State of Montana is seeking Audio Video Services for Montana Legislative Branch.

31 May 2024

Open 3/29/2024 12:00 PM MDT Type Request for Proposal Close 5/3/2024 2:00 PM MDT Number LEG-RFP24-0022JB Currency US Dollar

Sealed Until 5/3/2024 2:00 PM MDT

Payment Terms 0% 0, Net 30

31 May 2024

Contacts Nolan Harris Nolan.Harris@mt.gov

Phone +1 406-444-7210

Jen Barker Jennifer.Barker@mt.gov

Phone +1 406-444-1459

31 May 2024

Commodity Codes Commodity Code Description 0808 Communications Equipment - Audio/Visual Equipment 0913 Computing Equipment & Software - Storage & Backup Software/Hardware 1012 Computing Services - Maintenance Services 1015 Computing Services - Network Services 1018 Computing Services - Project Management Services

31 May 202431 May 202431 May 202431 May 202431 May 202431 May 202431 May 202431 May 202431 May 2024 mailto:Nolan.Harris@mt.gov mailto:Jennifer.Barker@mt.gov

The State of Montana, State Procurement Bureau, on behalf of the Montana Legislative Branch, is issuing this Request for Proposal (RFP) to provide Audio Video Services. A more complete description of the service is provided in the question section. Responses submitted to this RFP must comply with the instructions and procedures presented herein.

For assistance with eMACS functionality, such as vendor registration or responding to events, contact the eMACS Help Desk at 406-444-2575, emacs@mt.gov.

Be sure to review and submit your response upon completion.

Description

Required to View Event

Prerequisites Required to Enter Bid

31 May 2024

1. Review and accept the Single Point of Contact information.

2. Review and accept the Pre-Proposal tour information.

3. Review and accept the Q & A Board information.

4. Review and accept the contract as provided.

5.

Offerors requesting additions or exceptions to the contract terms shall submit them to the Q&A Board.

Offerors must use the Contract Exception template attached to this prerequisite. Offerors must detail why the exception is being sought and what specific effect it will have on the offeror's ability to respond to the RFP. Exceptions submitted after deadline will not be considered.

6. Review and accept the RFP Evaluation Process information.

7. Review and accept the Vendor Registration information.

8. Review and accept the Montana Time Zone information.

9. Review and accept the Registration with the Secretary of State information.

10. Review and accept the Debarment information.

11. Review and accept the RFP General Information.

12. Review and accept the Submitting a Proposal information.

13. Please review and accept the eMACS Handbook - Responding to Events. Additional resources are available at https://spb.mt.gov/eMACS-Resource

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Buyer Attachments

1. AV RFP Tour Agenda 04-2024.docx

2. AV RFP Tour Equipment List 04-2024.docx

31 May 202431 May 202431 May 202431 May 202431 May 202431 May 2024 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjE4NDY3LTE2MDA5NDAwNTdBViBSRlAgVG91ciBBZ2VuZGEgMDQtMjAyNC5kb2N4&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjE4NDY3LTE2MDA5NDA2MDdBViBSRlAgVG91ciBFcXVpcG1lbnQgTGlzdCAwNC0yMDI0LmRvY3g%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9

Questions Required Questions

Group 1: Mandatory Requirements

Instructions:

To be eligible for consideration, an offeror must meet all mandatory requirements. The State will determine whether an offeror's proposal complies with the requirements. Offerors receiving a Fail in any of the mandatory requirements will be removed from further consideration.

1.1 Provide your full company name, address, and phone number. In addition, list the contact(s) for your company who can answer questions regarding your submitted response. Include contact(s) name, phone number, and email address.

1.2 Offeror must download and review the attached Specifications / Scope document.

Thoroughly address each item in the document and upload it to this question.

1.3 Offeror must download and review the attached Cost Proposal document. Thoroughly address each item in the document and upload it to this question.

1.4 Offeror must download and review the attached Offeror Qualifications document.

Thoroughly address each item in the document and upload it to this question.

Group 2: Confidential Information

Instructions:

The State of Montana is required by both the Montana Constitution and its laws to permit the public to examine documents that are kept or maintained by the public agencies, other than those legitimately meeting the provisions of Montana Constitution, Mont. Code Ann. §§2-6-1001, et seq, Montana Procurement Act §§18-4-401, et seq., and Montana’s Uniform Trade Secrets Act, Mont.

Code Ann. §§ 30-14-401, et seq

2.1 Does your proposal contain confidential information? If you select Yes, another question will be generated, requiring an upload of your Trade Secret Affidavit. Offerors MUST also upload a copy of the response with all areas claimed as confidential or proprietary redacted under Supplier Attachments.

2.2 Offerors must upload a completed Trade Secret Affidavit.

Group 3: Equal Pay for MT Women Instructions:

3.1 Equal Pay for Montana Women. Offerors who agree and certify compliance to Executive Order No. 12-2016, Equal Pay for Montana Women, will receive a bonus of 5% of the total points available. Offerors who do not comply will not receive bonus points.

Group 4: Verification of Nondiscrimination Against Firearms Entities/Trade Associations

Instructions:

Instructions: Offeror’s certification is made in compliance with and in reference to 30-20-301, MCA and the terms defined therein. If Offeror determines the provisions of 30-20-301, MCA do not apply to Offeror or the contract to be awarded under this RFP, Offeror shall submit a statement setting forth in detail the basis for such determination.

4.1 Offeror does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association during the term of any contract it is awarded under this solicitation; and b. Offeror will not discriminate against a firearm entity or firearm trade association during the term of any contract it is awarded as a result of this solicitation.

4.2 The Offeror certifies and affirms that they are unable to make both of the certifications in part 1, either now or during the anticipated term of the contract to be awarded as a result of this RFP.

Offeror shall upload a statement setting forth in detail the basis for such determination.

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Product Line Items Product Line Items

1.

# Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Delivery

P1 Annual Certification of AV Facilities 1 LS - Lump Sum

Please enter the Contract cost for Annual Certification of AV Facilities.

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Service Line Items Service Line Items

1.

# Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Service Delivery

S1 AV Support Cost 1 LS - Lump Sum

Please enter the amount from Cost Proposal for AV Support Cost.

S2 Technician Hourly Rate 1 HR - Hour

Please provide Technician Hourly Rate.

S3 Engineer Hourly Rate 1 HR - Hour

Please provide the Engineer Hourly Rate.

S4 Project Manager Hourly Rate 1 HR - Hour

Please provide the Project Manager Hourly Rate.

S5 Programmer Hourly Rate 1 HR - Hour

Please provide the Programmer Hourly Rate.

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