20-Evaluation Criteria, GEN2129760P1.pdf

PDF 163 KB Posted

Attached to
Shuttle Bus and Other Transportation Services for Fort Lauderdale-Hollywood International Airport
Solicitation number
GEN2129760P1
Issued by
Broward County, Fort Lauderdale City, Florida

About this file

This is an Evaluation Criteria document for the Broward County Aviation Department's solicitation for Shuttle Bus and Other Transportation Services at Fort Lauderdale-Hollywood International Airport. The contract requires qualified vendors to provide comprehensive shuttle bus, tram, and other vehicle transportation services operating twenty-four hours per day, seven days per week. The evaluation framework comprises five major criteria categories worth a combined 100 points: Ability of Professional Personnel (10 points), Project Approach (40 points across four subcategories addressing operating plans, route planning and emergency response, safety programs, guest experience services, and staffing/continuity), Past Performance (15 points), Location Certification (5 points), and Pricing (20 points). Vendors must submit all required documentation and responses through the BPRO electronic system by the specified closing date and time, with failure to submit information for any evaluation criterion potentially resulting in zero points for that category. The evaluation emphasizes the vendor's experience operating vehicles with twenty or more seats on a 24/7 basis, proximity operations to active aircraft, and accident frequency rates over the preceding five-year period.

The pricing component utilizes a formula-based approach where the lowest proposed price divided by each proposer's price, multiplied by 20, determines the price score. Vendors must provide a minimum of three references for similar past projects, though references cannot be from previous Broward County contracts—the County will instead review its own performance evaluations database for current or prior County work. Location points range from 0 to 5 depending on the vendor's selected option in the Location Certification Form, with variations for joint venture compositions. All responses must comply with living wage requirements, workforce investment program standards, and bonding requirements as specified in the solicitation provisions.

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7-Living Wage Ordinance Requirements.docx DOCX document
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EVALUATION CRITERIA

Shuttle Bus and Other Transportation Services for Fort Lauderdale-Hollywood International Airport

Submit responses to all Evaluation Criteria. Vendors who fail to submit the information and/or documentation required by any Evaluation Criteria by the solicitation’s closing date and time—excluding Reference Forms—may receive no points (if applicable) for the corresponding Evaluation Criteria.

Refer to Instructions to Vendors, Section K, for additional information. Vendors should structure proposal to align in the order of the Evaluation Criteria.

Evaluation Criteria

1. Ability of Professional Personnel Maximum Points

A. Describe the qualifications (including any licenses or certifications) and relevant experience of Project Manager and all key staff, including Subconsultants/Subcontractors (Project Team) assigned to this Project. Include the resumes for each Project Team member. Include the qualifications, relevant experience of including professional and technical support services, and personnel performing the Agreement’s services.

Provide an Organizational Chart that details key staff, showing roles and/or position titles, and lines of authority for the Agreement.

Provide a description of how the Prime Vendor can retain additional resources or reassign staff (not currently assigned to County’s Agreement) to assist with any potential large-scale projects.

2. Project Approach Maximum Points A. Describe Vendor’s Operating Plan addressing the following areas:

(i) Standard Operating Procedures

(ii) Operators Training

(iii) Subcontractor Responsibilities

(iv) Technologies Vendor will employ and how it will benefit the operations, including technologies Vendor will provide to automate the billing component for in-service shuttle bus hours.

B. Describe the Prime Vendor’s Project approach in route planning to address high passenger counts amongst multiple terminals.

Describe the local staff’s program to respond to emergency situations (i.e. aircraft evacuations, other short notice requirements to transport passengers in response to unforeseen events).

C. Describe Vendor’s program for safety training, monitoring performance, employee recognition/disciplinary actions, and response to a disruption of Airport operations.

Describe Vendor’s key program reports and other management procedures planned to uphold the integrity of the safety program.

D. Describe Vendor’s guest experience service program at the driver operational level

(passenger and baggage loading/unloading, ADA compliance, answering questions and special situations).

Describe Vendor’s office and corporate guest experience service program in processing guest questions, complaints, and other input.

List and describe customer service initiatives and/or operational programs Vendor has implemented for other contracts that you will implement for this procurement and describe any innovative suggestions Vendor would recommend that would assist and improve shuttle bus services.

E. Describe prime Vendor’s approach to staffing, and staff continuity for drivers (operators), and maintenance (mechanics). Include staffing retention and describe Vendor monitors and addresses staff turnover.

Describe Vendors program to ensure proper cleaning of the fleet prior to service and ensuring proper mitigation of insects.

3. Past Performance Maximum Points A. Describe Prime Vendor’s experience on projects of similar nature, scope and duration, along with a detailed description of completion, both on time and within budget, for the past five years.

The Prime Vendor’s specific past experience should include experience and expertise in:

(i) Utilizing vehicles with twenty (20) seats or more in providing shuttle bus services on a 24-hour, 7 days per week basis.

(ii) Operating buses on an airfield in close proximity to operating aircraft.

(iii) Provide the Vendor’s accident frequency rate per 100,000 miles of bus operations over the last five (5) year period.

Provide a minimum of three references for projects described. Refer to Vendor Reference Verification Form and submit as instructed (with proposal) or within three business days after County’s request. Only provide references for non-Broward County Board of County Commissioners’ contracts. For County contracts, the County will review performance evaluations database for previous or current contracts with the County.

The County considers references and performance evaluations in the evaluation of Prime Vendor’s past performance.

4. Location Maximum Points Refer to Location Certification and submit as instructed. Points shall be allocated as follows based on the Prime Vendor’s selection of one of the five options in the Location Certification Form: Option 1 (0 points); Option 2 (5 points); Option 3 (3 points); Option 4 (points range from 0-5 depending on the composition of the joint venture); and Option 5 (0 points).

5. Pricing Maximum Points

Refer to Instructions to Vendors for additional instructions and Bid Table in BPRO to submit as instructed.

Total points awarded for price will be determined by applying the following formula: (Lowest proposed price/Proposer’s price) x 20 = Price Score

TOTAL POINTS

Form Date 9/23/25

File details come from the government source that posted it. Updated .