24-Project Manual 4729 100% V1.pdf

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New Mexico Department of Public Safety Albuquerque Metropolitan Complex
Solicitation number
60-35000-26-08799
Issued by
Bernalillo County, Albuquerque City, New Mexico

About this file

Summary

This is a Request for Proposal (RFP) issued by the New Mexico General Services Department, Facilities Management Division, on behalf of the New Mexico Department of Public Safety for construction of the Albuquerque Metropolitan Complex located at 1250 Menaul Boulevard NE in Albuquerque, New Mexico. The project entails construction of two primary buildings: a main building of approximately 8,775 square feet intended to house a Uniform Bureau with public lobby, administrative offices, secure areas including evidence storage, booking and processing areas, holding cells, and a sally port; and a separate vehicle maintenance building of approximately 4,750 square feet for fleet servicing and maintenance operations. The scope also includes site development of approximately three acres with grading, drainage, utilities, parking, drive aisles, site lighting, landscaping, and security features, plus off-site improvements including roadway and access enhancements from Menaul Boulevard and Frontage Road. The project further includes procurement, delivery, and installation of all Furniture, Fixtures, and Equipment (FF&E) required for full facility occupancy. The RFP was issued June 4, 2026, with a non-mandatory pre-proposal conference scheduled for June 11, 2026, and a site tour at the project location. Written questions are due by June 25, 2026, with responses provided by July 9, 2026. Proposals are due electronically by 3:00 PM MST/MDT on July 20, 2026. The evaluation period is estimated for July 21-24, 2026, with finalist selection by July 24, 2026, oral presentations and best and final offers by August 4, 2026, contractual finalization by August 11, 2026, and contract award by September 15, 2026. The contract term may extend to eight years from the date of the last signature if necessary, and the procurement will result in a single source award exclusively to one contractor.

The RFP is conducted under the Competitive Sealed Proposals for Construction and Facility Maintenance rule per New Mexico Administrative Code 1.4.8 and is evaluated on a 1,000-point technical and business scoring system plus up to 250 additional points for oral presentations. Technical specifications are weighted at 1,000 points, including Past Performance (200 points), Project Staffing (140 points), Management Plan (140 points), and Health and Safety (120 points), plus Cost Proposal (400 points). Business specifications require submission of a Letter of Transmittal, Campaign Contribution Disclosure Form, Antitrust Claims Form, Bonding Capacity Letter, and Subcontractor Listing Form on a Pass/Fail basis. Additional preference points of up to 100 points are available for New Mexico/Native American Resident Preferences. Bid security is required equal to at least five percent of the bid amount from a surety company authorized to do business in New Mexico. Upon contract award, the contractor must furnish Performance, Labor, and Materials Payment Bonds in an amount equal to 100 percent of the contract sum. All subcontractors performing work valued over $125,000 must provide performance and payment bonds. The RFP requires registration on the Bonfire e-Procurement Portal, with all proposals submitted electronically. No hard copies are permitted. The procurement does not specify funding sources but is managed by the General Services Department, Facilities Management Division, which handles capital building repair funds and construction projects for state agencies.

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New Mexico Department of Public Safety

Albuquerque Metropolitan Complex Albuquerque, New Mexico

Volume 1 of 3 Division 00

PROJECT MANUAL

May 29, 2026

Design Group Project 4729

STATE OF NEW MEXICO - FACILITIES MANAGEMENT DIVISION MAY 29, 2026

NM DPS ALBUQUERQUE METRO COMPLEX

ALBUQUERQUE, NEW MEXICO

00 01 10 – TABLE OF CONTENTS - 1

TABLE OF CONTENTS

Volume 1 of 3

Number SECTION TITLE

DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS

REQUEST FOR PROPOSAL (RFP) #60-35000-26-08799

APPENDIX H - DRAFT CONSTRUCTION CONTRACT

00 01 10 – TABLE OF CONTENTS - 2

TABLE OF CONTENTS

Volume 2 of 2

Number SECTION TITLE

DIVISION 01 - GENERAL REQUIREMENTS

01 10 00 SUMMARY

01 21 00 ALLOWANCES information needed

01 23 00 ALTERNATES information needed

01 25 00 SUBSTITUTION PROCEDURES

01 25 01 SUBSTITUTION REQUEST FORM

01 26 00 CONTRACT MODIFICATION PROCEDURES

01 29 00 PAYMENT PROCEDURES

01 31 00 PROJECT MANAGEMENT AND COORDINATION

01 32 00 CONSTRUCTION PROGRESS DOCUMENTATION

01 33 00 SUBMITTAL PROCEDURES

01 40 00 QUALITY REQUIREMENTS

01 42 00 REFERENCES

01 50 00 TEMPORARY FACILITIES AND CONTROLS

01 60 00 PRODUCT REQUIREMENTS

01 73 00 EXECUTION

01 77 00 CLOSEOUT PROCEDURES

01 78 23 OPERATION AND MAINTENANCE DATA

01 78 39 PROJECT RECORD DOCUMENTS

01 79 00 DEMONSTRATION AND TRAINING

01 91 13 GENERAL COMMISSIONING REQUIREMENTS

DIVISION 02 – EXISTING CONDITIONS

02 41 16 STRUCTURE DEMOLITION

00 01 10 – TABLE OF CONTENTS - 3

DIVISION 03 – CONCRETE

03 10 00 CONCRETE FORMING AND ACCESSORIES

03 20 00 CONCRETE REINFORCING

03 30 00 CAST-IN-PLACE CONCRETE

03 35 43 POLISHED CONCRETE FINISHING

DIVISION 04 – MASONRY

04 20 00 UNIT MASONRY

04 26 13 MASONRY VENEER

DIVISION 05 – METALS

05 12 00 STRUCTURAL STEEL

05 21 00 STEEL JOISTS

05 31 23 METAL ROOF DECK

05 40 00 COLD-FORMED METAL FRAMING

05 50 00 METAL FABRICATIONS

05 52 13 PIPE AND TUBE RAILINGS

DIVISION 06 – WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

06 16 00 SHEATHING

06 41 16 PLASTIC-LAMINATE-FACED ARCHITECTURAL CABINETS

06 64 00 PLASTIC PANELING

DIVISION 07 – THERMAL AND MOISTURE PROTECTION

07 11 13 BITUMINOUS DAMPPROOFING

07 21 00 THERMAL INSULATION

07 24 13 POLYMER-BASED EXTERIOR INSULATION AND FINISH SYSTEM (EIFS)

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

00 01 10 – TABLE OF CONTENTS - 4

07 54 19 72 MIL INDUCTION WELDED PVC SYSTEM

07 62 00 SHEET METAL FLASHING AND TRIM

07 71 00 ROOF SPECIALTIES

07 84 13 PENETRATION FIRESTOPPING

07 84 43 JOINT FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 – OPENINGS

08 11 13 HOLLOW METAL DOORS AND FRAMES

08 14 16 FLUSH WOOD DOORS

08 31 13.53 SECURITY ACCESS DOORS AND FRAMES

08 31 13 ACCESS DOORS AND FRAMES

08 33 23 OVERHEAD COILING DOORS

08 34 63 DETENTION DOORS AND FRAMES

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 44 13 GLAZED ALUMINUM CURTAIN WALLS

08 56 53 SECURITY WINDOWS

08 71 00 DOOR HARDWARE

08 71 63 DETENTION DOOR HARDWARE

08 79 13 KEY STORAGE EQUIPMENT (KNOX BOX)

08 80 00 GLAZING

08 87 00 GLAZING SURFACE FILMS

08 88 50 VISION CONTROL GLASS

08 88 53 SECURITY GLAZING

DIVISION 09 – FINISHES

09 22 16 NON-STRUCTURAL METAL FRAMING

09 29 00 GYPSUM BOARD

09 29 05 BULLET RESISTANT FIBERGLASS ARMOR

00 01 10 – TABLE OF CONTENTS - 5

09 30 13 CERAMIC TILING

09 51 13 ACOUSTICAL PANEL CEILINGS

09 65 13 RESILIENT BASE AND ACCESSORIES

09 65 36 STATIC-CONTROL RESILIENT FLOORING

09 67 23 RESINOUS FLOORING

09 68 13 TILE CARPETING

09 84 36 SOUND-ABSORBING CEILING UNITS

09 91 13 EXTERIOR PAINTING

09 91 23 INTERIOR PAINTING

09 96 00 HIGH-PERFORMANCE COATINGS

DIVISION 10 – SPECIALTIES

10 11 00 VISUAL DISPLAY UNITS

10 14 16 PLAQUES

10 14 19 DIMENSIONAL LETTER SIGNAGE

10 14 23 PANEL SIGNAGE

10 21 13.14 STAINLESS-STEEL TOILET COMPARTMENTS

10 26 00 WALL AND DOOR PROTECTION

10 28 00 TOILET, BATH, AND LAUNDRY ACCESSORIES

10 28 13.63 DETENTION TOILET ACCESSORIES

10 44 13 FIRE PROTECTION CABINETS

10 44 16 FIRE EXTINGUISHERS

10 51 14 EVIDENCE LOCKERS

10 51 44 HANDGUN STORAGE LOCKERS

10 51 51 FLAMMABLE STORAGE LOCKERS

10 56 13 METAL STORAGE SHELVING

10 75 16 GROUND-SET FLAGPOLES

10 82 00 WOVEN WIRE MESH GRILLS AND PARTITIONS

00 01 10 – TABLE OF CONTENTS - 6

10 82 13 EXTERIOR GRILLS AND SCREENS

DIVISION 11 - EQUIPMENT

11 11 00 VEHICLE SERVICE EQUIPMENT

11 31 00 RESIDENTIAL APPLIANCES

11 32 00 CHARGING STATION

DIVISION 12 – FURNISHINGS

12 24 13 ROLLER WINDOW SHADES

12 36 61.16 SOLID SURFACING COUNTERTOPS

12 48 13 ENTRANCE FLOOR MATS AND FRAMES

12 48 16 ENTRANCE FLOOR GRILLES

12 55 00 DETENTION FURNITURE

12 93 00 SITE FURNISHINGS x

DIVISIONS 13 - SPECIAL CONSTRUCTION

NOT USED

DIVISIONS 14 – CONVEYING EQUIPMENT

00 01 10 – TABLE OF CONTENTS - 7

TABLE OF CONTENTS

Volume 3 of 3

Number SECTION TITLE

DIVISION 20 – MECHANICAL REQUIREMENTS

DIVISION 21 - FIRE SUPPRESSION

21 05 00 COMMON WORK REQUIREMENTS FOR FIRE SUPPRESSION

21 05 03 TRENCHING AND BACKFILLING FOR FIRE SUPPRESSION

21 05 04 PIPE AND PIPE FITTINGS FOR FIRE SUPPRESSION

21 05 05 PIPING SPECIALTIES FOR FIRE SUPPRESSION

21 05 23 VALVES FOR FIRE SUPPRESSION

21 05 48 VIBRATION AND SEISMIC CONTROLS FOR FIRE PROTECTION

21 05 49 FIRE SUPPRESSION AND ELECTRICAL INSTALLATION COORDINATION

21 13 13 FIRE PROTECTION SYSTEM, AUTOMATIC WET-PIPE SPRINKLER

DIVISION 22 - PLUMBING

22 05 00 COMMON WORK RESULTS FOR PLUMBING

22 05 03 TRENCHING AND BACKFILLING FOR PLUMBING

22 05 04 PIPE AND PIPE FITTING FOR PLUMBING

22 05 05 PIPING SPECIALTIES FOR PLUMBING

22 05 23 VALVES FOR PLUMBING

22 05 48 VIBRATION AND SEISMIC CONTROLS FOR PLUMBING

22 05 49 PLUMBING & ELECTRICAL INSTALLATION COORDINATION

22 07 00 PLUMBING INSULATION

22 11 00 DOMESTIC WATER PIPING

22 11 23 FACILITY NATURAL GAS SYSTEM

22 13 16 SANITARY WASTE AND VENT PIPING

00 01 10 – TABLE OF CONTENTS - 8

22 14 00 FACILITY ROOF AND AREA DRAINAGE

22 15 00 COMPRESSED AIR SYSTEMS

22 40 00 PLUMBING FIXTURES AND TRIM

22 68 01 OUTSIDE UTILITIES

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

23 05 00 COMMON WORK REQUIREMENTS FOR HVAC

23 05 03 TRENCHING AND BACKFILLING FOR HVAC

23 05 04 PIPE AND PIPE FITTINGS

23 05 23 VALVES

23 05 48 VIBRATION ISOLATION, SEISMIC & WIND RESTRAINTS FOR MEP

SYSTEMS & EQUIPMENT

23 05 49 HVAC AND ELECTRICAL INSTALLATION COORDINATION

23 05 93 TESTING, ADJUSTING, AND BALANCING OF MECHANICAL SYSTEMS

23 07 00 MECHANICAL SYSTEMS INSULATION

23 09 00 FACILITY MANAGEMENT SYSTEM

23 23 13 REFRIGERANT PIPING SYSTEM AND EQUIPMENT

23 30 00 AIR TEMPERING SYSTEM AND EQUIPMENT

23 74 13 PACKAGED OUTDOOR CENTRAL STATION AIR HANDLING UNITS

23 74 33 PACKAGED DEDICATED OUTDOOR-AIR UNITS WITH ENERGY RECOVERY

DIVISION 26 – ELECTRICAL

26 00 50 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 19 LOW VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES

26 05 26 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS

26 05 29 HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS

26 05 33 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS

26 05 43 UNDERGROUND DUCTS AND RACEWAYS FOR ELECTRICAL SYSTEMS

26 05 44 SLEEVES AND SLEEVE SEALS FOR ELECTRICAL RACEWAYS AND

CABLING

00 01 10 – TABLE OF CONTENTS - 9

26 05 53 IDENTIFICATION FOR ELECTRICAL SYSTEMS

26 05 73 OVERCURRENT PROTECTIVE DEVICE COORDINATION STUDY

26 05 74 OVERCURRENT PROTECTIVE DEVICE ARC-FLASH STUDY

26 09 23 LIGHTING CONTROL DEVICES

26 22 00 LOW-VOLTAGE TRANSFORMERS

26 24 13 SWITCHBOARDS

26 24 16 PANELBOARDS

26 27 26 WIRING DEVICES

26 28 16 ENCLOSED SWITCHES AND CIRCUIT BREAKERS

26 36 00 TRANSFER SWITCHES

26 43 13 SURGE PROTECTION FOR LOW-VOLTAGE ELECTRICAL POWER CIRCUITS

26 51 00 INTERIOR LIGHTING

26 52 19 EMERGENCY AND EXIT LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 27 – COMMUNICATIONS

27 05 00 COMMON WORK REQUIREMENTS FOR COMMUNICATIONS

27 05 26 GROUNDING AND BONDING FOR COMMUNICATIONS SYSTEMS

27 05 28 PATHWAYS FOR COMMUNICATIONS SYSTEMS

27 05 36 CABLE TRAYS FOR COMMUNICATIONS SYSTEMS

27 05 44 SLEEVES & SLEEVE SEALS FOR COMMUNICATIONS PATHWAYS &

CABLING

27 11 00 COMMUNICATIONS EQUIPMENT ROOM FITTINGS

27 13 00 COMMUNICATIONS BACKBONE CABLING

27 15 00 COMMUNICATIONS HORIZONTAL CABLING

27 16 22 CABLING FOR AUDIO-VISUAL SYSTEMS

27 41 00 AUDIO-VISUAL SYSTEMS

DIVISION 28 – ELECTRONIC SAFETY AND SECURITY

28 05 26 GROUNDING AND BONDING FOR ELECTRONIC SAFETY AND SECURITY

00 01 10 – TABLE OF CONTENTS - 10

28 05 28 PATHWAYS FOR ELECTRONIC SAFETY AND SECURITY

28 05 44 SLEEVES AND SLEEVE SEALS FOR ELECTRONIC SAFETY AND SECURITY

PATHWAYS AND CABLING

28 13 00 ACCESS CONTROL

28 20 00 VIDEO SURVEILLANCE

28 46 21.11 ADDRESSABLE FIRE-ALARM SYSTEMS

DIVISION 31 – EARTHWORK

31 00 00 EARTHWORK

31 23 03 BUILDING PAD PREPARATION

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 12 00 FLEXIBLE PAVING

32 13 00 CONCRETE PAVEMENT, CURB AND SIDEWALK

32 31 19.53 DECORATIVE METAL SECURITY FENCES AND GATES

32 84 00 LANDSCAPE IRRIGATION SYSTEM

32 93 00 PLANTS

DIVISION 33 – UTILITIES

33 10 00 WATER UTILITIES

33 30 00 SANITARY SEWER UTILITIES

33 40 00 STORM DRAIN UTILITIES

END OF TABLE OF CONTENTS

FACILITIES MANAGEMENT DIVISION

OF THE

GENERAL SERVICES DEPARTMENT

AND

DEPARTMENT OF PUBLIC SAFETY

REQUEST FOR PROPOSALS (RFP)

New Mexico Department of Public Safety Albuquerque Metropolitan Complex

RFP#

60-35000-26-08799

RFP Release Date: June 04, 2026

(Non) Mandatory Pre-Proposal Date: June 11, 2026

Proposal Due Date: July 20, 2026

ELECTRONIC-ONLY PROPOSAL SUBMISSION

Table of Contents

I. INTRODUCTION

A. PURPOSE OF THIS REQUEST FOR PROPOSALS

B. BACKGROUND INFORMATION

C. SCOPE OF PROCUREMENT

D. PROCUREMENT MANAGER

E. PROPOSAL SUBMISSION

F. DEFINITION OF TERMINOLOGY

G. PROCUREMENT LIBRARY

II. CONDITIONS GOVERNING THE PROCUREMENT

A. SEQUENCE OF EVENTS

B. EXPLANATION OF EVENTS

1. Issue RFP

2. Registration on Bonfire e-Procurement Portal

3. Non-Mandatory Pre-Proposal Conference

4. Deadline to Submit Written Questions

5. Response to Written Questions

6. Submission of Proposal

7. Proposal Evaluation

8. Selection of Finalists

9. Oral Presentations

10. Best and Final Offers

11. Finalize Contractual Agreements

12. Contract Awards

13. Protest Deadline

C. GENERAL REQUIREMENTS

1. Acceptance of Conditions Governing the Procurement

2. Incurring Cost

3. Prime Contractor Responsibility

4. Subcontractors/Consent

5. Amended Proposals

6. Offeror’s Rights to Withdraw Proposal

7. Proposal Offer Firm

8. Disclosure of Proposal Contents

9. No Obligation

10. Termination

11. Sufficient Appropriation

12. Legal Review

13. Governing Law

14. Basis for Proposal

15. Contract Terms and Conditions

16. Offeror’s Terms and Conditions

17. Contract Deviations

18. Offeror Qualifications

19. Right to Waive Minor Irregularities

20. Change in Contractor Representatives

21. Notice of Penalties

22. Agency Rights

23. Right to Publish

24. Ownership of Proposals

25. Confidentiality

26. Electronic mail address required

27. Use of Electronic Versions of this RFP

28. New Mexico Employees Health Coverage

29. Campaign Contribution Disclosure Form

30. Letter of Transmittal

31. Disclosure Regarding Responsibility

32. New Mexico/Native American Resident Preferences

33. Substitution Requests in the Proposal Period (Optional)

III. RESPONSE FORMAT AND ORGANIZATION

A. NUMBER OF RESPONSES

B. ELECTRONIC SUBMISSION

C. PROPOSAL CONTENT AND ORGANIZATION

IV. SPECIFICATIONS

A. DETAILED SCOPE OF WORK

B. TECHNICAL SPECIFICATIONS

1. Past Performance

2. Project Staffing

3. Management Plan

4. Health and Safety

C. BUSINESS SPECIFICATIONS

1. Letter of Transmittal Form

2. Campaign Contribution Form

3. Response to Contract Terms and Conditions with Offeror’s Additional Terms and Conditions (Optional)

4. Antitrust Claims

5. Bond Capacity Letter and Security Bonds

6. New Mexico/Native American Resident Preferences

7. Subcontractor Listing Form Appendix D-2

D. COST PROPOSAL

1. Cost Proposal Form Appendix D-1

2. Bid Security Bond for Cost Proposal (Pass/Fail)

V. EVALUATION

A. EVALUATION POINT SUMMARY

B. EVALUATION FACTORS

1. B.1 Past Performance (See Table 1) (200 Pts.)

2. B.2 Project Staffing (See Table 1) (140 Pts.)

3. Management Plan (See Table 1) (140 Pts.)

4. B.4 Health and Safety (120Pts.)

5. C.1 Letter of Transmittal (See Table 1)

6. C.2 Campaign Contribution Form (See Table 1)

7. C.4 Antitrust Claims (See Table 1)

8. C.5 Bonding Capacity Letter (See Table 1)

9. C.6 New Mexico Resident Business Preference/Native American Resident Preference Percentages will be determined based upon the point-based system outlined in § 13-1-21 NMSA 1978 (as amended)

10. C.7 Subcontractor Listing Appendix (D-2)

11. D.2 Bid Bond (See Table 1)

12. D.1 Cost (See Table 1) (400Pts.)

C. EVALUATION PROCESS

APPENDIX B

APPENDIX C

APPENDIX D-1

APPENDIX D-2

APPENDIX E

APPENDIX F

APPENDIX G

APPENDIX H

ATTACHMENT A

ATTACHMENT B

ATTACHMENT C

ATTACHMENT D

ATTACHMENT E

ATTACHMENT F

ATTACHMENT G

ATTACHMENT H (1 & 2)

ATTACHMENT I

ATTACHMENT J

ATTACHMENT K

ATTACHMENT L

ATTACHMENT M

I. INTRODUCTION

A. PURPOSE OF THIS REQUEST FOR PROPOSALS

The purpose of the Request for Proposal (RFP) is to solicit sealed proposals to establish a contract through competitive negotiations for the procurement of the Construction for the New Mexico Department of Public Safety (DPS) - Metropolitan Complex in Albuquerque, NM which entails construction of two new buildings.

B. BACKGROUND INFORMATION

The existing Department of Public Safety Albuquerque-based personnel are scattered across town and also housed in the District Five complex. This new complex on Menaul Blvd. will be able to eventually accommodate all Albuquerque based bureaus/personnel. This is the initial phase of the build out of the new complex. The State of New Mexico, General Services Division (GSD), Facilities Management Division (FMD) manages the construction and repair of state-owned buildings, including annual appropriations from the Capital Building Repair Fund and projects for other state agencies. It is the intent of the State of New Mexico, General Services Department, Facilities Management Division to apply sustainable development concepts in the planning, design, construction, environmental management, operation, maintenance and disposal of facilities and infrastructure projects, consistent with applicable laws and budget requirements. FMD provides professional guidance in the development and construction management of capital project outlay requests including generation of project scope, estimates of project costs and contract administration.

DPS and FMD have identified the need to construct a new Metropolitan Complex with site improvements in Albuquerque, New Mexico.

C. SCOPE OF PROCUREMENT

The scope entails the construction for the Albuquerque Metropolitan Complex for the New Mexico Department of Public Safety, located at 1250 Menaul Boulevard NE, Albuquerque, New Mexico.

The Project includes the construction of two primary structures and associated site improvements.

The first structure is a main building of approximately 8,775 square feet, intended to house a Uniform Bureau. The second structure is a separate vehicle maintenance building of approximately 4,750 square feet, intended to support fleet servicing and maintenance operations.

The Work further includes the development of the site, comprising approximately three (3) acres, including grading, drainage, utilities, parking areas, drive aisles, site lighting, landscaping, security features, and all associated infrastructure required for a complete and operational facility. In addition to on-site construction, the Work includes off-site improvements to be completed under a Public Work Order (PWO). These improvements shall include, but are not limited to, roadway and access enhancements necessary to provide vehicular ingress and egress to the site from Menaul Boulevard to the north and from the Frontage Road to the east, including all associated civil, traffic control, and utility work required by governing authorities.

The Work shall also include the procurement, delivery, installation, and coordination of all Furniture, Fixtures, and Equipment (FF&E) required for the full use and occupancy of the facility.

The Construction Documents contain an additive alternate which will become part of the Work only if enumerated in the Agreement. Future funding may be required in order to add the alternates to the contract.

This procurement shall be under the Competitive Sealed Proposals for Construction and Facility Maintenance, Services and Repairs rule per New Mexico Administrative Code (NMAC) 1.4.8 and will result in a single source award.

This procurement will result in a contractual agreement between two parties; the procurement may ONLY be used by those two parties exclusively.

The term of the Agreement may extend to eight years from date of the last signature if necessary.

D. PROCUREMENT MANAGER

The General Services Department, Facilities Management Division has assigned a Procurement Manager who is responsible for the conduct of this procurement whose name, address, telephone number and e-mail address are listed below:

Name: Joseph Lovato, Procurement Manager Email: https://nmgeneralservices.bonfirehub.com/portal/?tab=openOpportunities

1. Any inquiries or requests regarding this procurement must be submitted, in writing, to the Procurement Manager via the Facilities Management Division (FMD) Bonfire e- Procurement Portal. Offerors may contact ONLY the Procurement Manager regarding this procurement. Other state employees or Evaluation Committee members do not have the authority to respond on behalf of the FMD, DPS.

2. Protests of the solicitation or award must be submitted in writing to the Protest Manager identified in Section II.B.13. As a Protest Manager has been named in this Request for Proposals, pursuant to §13-1-172 NMSA 1978 and 1.4.1.82 NMAC, ONLY protests delivered directly to the Protest Manager in writing and in a timely fashion will be considered to have been submitted properly and in accordance with statute, rule and this Request for Proposals. Protests submitted or delivered to the Procurement Manager will NOT be considered properly submitted.

E. PROPOSAL SUBMISSION

Submissions of all proposals must be accomplished via FMD’s Bonfire e-Procurement electronic system. Refer to Section III.B.1 for instructions.

F. DEFINITION OF TERMINOLOGY

https://nmgeneralservices.bonfirehub.com/portal/?tab=openOpportunities

This section contains definitions of terms used throughout this procurement document, including appropriate abbreviations:

1. “Agency” means the State Purchasing Division of the General Services Department or that State Agency sponsoring this Procurement.

2. “Award” means the final execution of the contract document.

3. “Business Hours” means weekdays (Monday – Friday) 8:00 AM thru 5:00 PM MST/MDT, whichever is in effect on the date given.

4. “Close of Business” means weekdays (Monday – Friday) 5:00 PM MST/MDT, whichever is in effect on the date given.

5. “Confidential” means confidential financial information concerning Offeror’s organization and data that qualifies as a trade secret in accordance with the Uniform Trade Secrets Act §§57-3-A-1 through 57-3A-7 NMSA 1978,. See also NMAC 1.4.1.45. The following items may not be labelled as confidential: Offeror’s submitted Cost response, Staff/Personnel Resumes/Bios (excluding personal information such as personal telephone numbers and/or home addresses), and other submitted data that is not confidential financial information or that qualifies under the Uniform Trade Secrets Act.

6. “Contract” means any agreement for the procurement of items of tangible personal property, services or construction.

7. “Contractor” means any business having a contract with a state agency or local public body.

8. “Determination” means the written documentation of a decision of a procurement officer including findings of fact required to support a decision. A determination becomes part of the procurement file to which it pertains.

9. “Electronic Submission” means a successful submittal of Offeror’s proposal in the Bonfire e-Procurement electronic system.

10. “Electronic Version/Copy” means a digital format consisting of text, images or both, readable on computers or other electronic devices, which includes all content that the Original document contains. The electronic version/copy CANNOT be emailed.

11. “Evaluation Committee” means a body appointed to perform the evaluation of Offerors’ proposals.

12. “Evaluation Committee Report” means a report prepared by the Procurement Manager and the Evaluation Committee to support the Committee’s recommendation for contract award. It will contain scores and written evaluations of all responsive Offeror proposals.

13. “Facility Management Division” (FMD), a Division within the New Mexico General Services Department.

14. “Final Award” means, in the context of this Request for Proposals and all its attendant documents, that point at which the final required signature on the contract(s) resulting from the procurement has been affixed to the contract(s) thus making it fully executed.

15. “Finalist” means an Offeror who meets all the mandatory specifications of this Request for Proposals and whose score on evaluation factors is sufficiently high to merit further consideration by the Evaluation Committee, as explained in Section II.B.8.

16. “Hourly Rate” means the proposed fully loaded maximum hourly rates that include travel, per diem, fringe benefits and any overhead costs for contractor personnel, as well as subcontractor personnel if appropriate.

17. “IT” means Information Technology.

18. “Mandatory” – the terms ”must,” ”shall” ”will,” ”is required,” or ”are required,” identify a mandatory item or factor. Failure to meet a mandatory item or factor may result in the rejection of the Offeror’s proposal.

19. “Minor Irregularities” means anything in the proposal that does not affect the price, quality and/or quantity, or any other mandatory requirement.

20. “Offeror” is any person, corporation, or partnership who chooses to submit a proposal.

21. “Procurement Manager” means any person or designee authorized by a state agency or local public body with the responsibility, authority, and resources to conduct the RFP procurement, make written determinations regarding the RFP procurement, and/or enter into or administer contracts as a result of the RFP procurement.

22. “Procuring Agency" means all State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law to procure items of tangible personal property, services or construction from the agreement(s) awarded as a result of this

RFP.

23. “Project” means a temporary process undertaken to solve a well-defined goal or objective with clearly defined start and end times, a set of clearly defined tasks, and a budget. The project terminates once the project scope is achieved and project acceptance is given by the project executive sponsor.

24. “Redacted” means a version/copy of the Offeror’s proposal with the information considered proprietary or confidential (as defined by §§57-3A-1 to 57-3A-7 NMSA 1978 and NMAC 1.4.1.45 and summarized herein and outlined in Section II.C.8 of this RFP) blacked-out BUT NOT omitted or removed.

25. “Request for Proposals (RFP)” means all documents, including those attached or incorporated by reference, used for soliciting proposals.

26. “Responsible Offeror" means an Offeror who submits a responsive proposal and who has furnished, when required, information and data to prove that his financial resources, production or service facilities, personnel, service reputation and experience are adequate to make satisfactory delivery of the services, or items of tangible personal property described in the proposal.

27. “Responsive Offer” or means an offer which conforms in all material respects to the requirements set forth in the request for proposals. Material respects of a request for proposals include, but are not limited to price, quality, quantity or delivery requirements.

28. “Sealed” means, in terms of electronic submission, an Offeror’s proposal and all accompanying documents has been completely and successfully uploaded into FMD’s Bonfire e-Procurement electronic system prior to the submission deadline stated in the RFP.

29. “Single Source Award” means an award of contract for items of tangible personal property, services or construction to only one Offeror.

30. “Staff” means any individual who is a full-time, part-time, or an independently contracted employee with the Offerors’ company.

31. “State (the State)” means the State of New Mexico.

32. “State Agency” means any department, commission, council, board, committee, institution, legislative body, agency, government corporation, educational institution or official of the executive, legislative or judicial branch of the government of this state. “State agency” includes the Purchasing Division of the General Services Department and the State Purchasing Agent but does not include local public bodies.

33. “Statement of Concurrence” means an affirmative statement from the Offeror indicating its response to a required Section IV specification agreeing to comply and concur with the stated requirement(s). This statement shall be included in Offerors proposal, pursuant to Section III.C.1. (E.g. “We concur,” “Understands and Complies,” “Comply,” “Will Comply if Applicable,” etc.)

34. “Unredacted” means a version/copy of the proposal containing all complete information;

including any that the Offeror would otherwise consider confidential, such copy for use only for the purposes of evaluation.

35. “Written” means typed in standard 8 ½ x 11-inch document format, by common electronic means (such as Microsoft Word, Adobe PDF, etc.). A larger size document is permissible for charts, spreadsheets, etc.

G. PROCUREMENT LIBRARY

A procurement library has been established. Offerors are encouraged to review the material contained in the Procurement Library by selecting the link provided in this document through your own internet connection. The library contains information listed below:

RFP Electronic documents, plans, specifications, drawings, Questions & Answers, Amendments, Addendums etc.

https://www.generalservices.state.nm.us/#0

Other relevant links:

You may also obtain electronic documents, plans, specifications, drawings etc. from Albuquerque Reprographics Inc. Printed sets or individual sheets will not be issued by FMD or the Design Professional.

Albuquerque Reprographics 4716 McLeod Road NE Albuquerque NM, 87109 (505)884-0862

Electronic Documents may possibly be obtained/reviewed at the below locations:

Construction Reporter www.constructionreporter.com

Construct Connect www.constructconnect.com

Dodge Construction Network www.construction.com

II. CONDITIONS GOVERNING THE PROCUREMENT

This section of the RFP contains the schedule of events, the descriptions of each event, and the conditions governing this procurement.

A. SEQUENCE OF EVENTS

The Procurement Manager will make every effort to adhere to the following schedule:

Action Responsible Party Due Dates

1. Issue RFP FMD 06/04/2026

2. Registration to be on

Bonfire e-Procurement Portal Distribution List

Potential Offerors 07/20/26

3. Pre-Proposal Conference Agency 06/11/2026

4. Deadline to submit Written Questions

Potential Offerors 06/25/2025

5. Deadline to submit Substitution Requests

Potential Offerors 06/25/2025

6. Response to Written Questions and

Substitutions

Procurement Manager 07/09/2026

7. Submission of Proposal Potential Offerors 07/20/2026 8.* Proposal Evaluation Evaluation Committee 07/21-24/2026 9.* Selection of Finalists Evaluation Committee 07/24/2026 10 * Oral Presentation(s) Finalist Offerors 08/04/2026 11.* Best and Final Offers Finalist Offerors 08/04/2026 12.* Finalize Contractual

Agreements Agency/Finalist Offerors

08/11/2026

13.* Contract Awards Agency/ Finalist Offerors

09/15/2026

14.* Protest Deadline FMD +15 days *Dates indicated in Events 7 through 13 are estimates only, and may be subject to change without necessitating an amendment to the RFP.

B. EXPLANATION OF EVENTS

The following paragraphs describe the activities listed in the Sequence of Events shown in Section II.A., above.

1. Issue RFP This RFP is being issued on behalf of the State of New Mexico General Services Department Facilities Management Division on the date indicated in Section II.A, Sequence of Events.

2. Registration on Bonfire e-Procurement Portal Potential Offerors must register in the Bonfire e-Procurement Portal to have their organization placed on the procurement Distribution List.

Only vendors who register on the portal will be able to access any information regarding this RFP. The procurement distribution list will be used for the distribution of written responses to questions, and/or any amendments/addendums to the RFP. Failure to register does Prohibit potential Offerors from submitting a response to this RFP.

3. Non-Mandatory Pre-Proposal Conference A pre-proposal conference will be held as indicated in Section II.A, Sequence of Events, Potential bidders, Subcontractors or Others may attend remotely via the Microsoft Teams meeting below or in person.

Microsoft Teams meeting

Join: https://teams.microsoft.com/meet/246148614445556?p=zhdYkvE1NEiYgF3QHs

Meeting ID: 246 148 614 445 556

Passcode: ta7NX3uT

Need help? | System reference

Dial in by phone

+1 505-312-4308,,644083503# United States, Albuquerque

(888) 506-1357,,644083503# United States (Toll-free)

Find a local number

Phone conference ID: 644 083 503#

For organizers: Meeting options | Reset dial-in PIN

The physical (On-Site) Pre-Proposal Meeting will be held at 2501 Carlisle NE, Albuquerque, New Mexico 87110. The Official Site tour will occur after the Pre-Proposal meeting at 1250 Menaul Boulevard NE, Albuquerque, New Mexico. Subcontractors are welcome and encouraged to attend either via Teams if they want to get clarity on their part of the RFP submission package or in person if they want to see the site as well.

Potential Offeror(s) are encouraged to submit written questions in advance of the conference to the Procurement Manager (see Section I.D.1). The identity of the organization submitting the question(s) will not be revealed. Additional written questions may be submitted at the conference. All questions answered during the Pre-Proposal Conference will be considered unofficial until they are posted in writing. All written questions will be addressed in writing on the date listed in Section II.A, Sequence of Events.

A public log will be kept of the names of potential Offeror(s) that attended the pre-proposal conference.

https://teams.microsoft.com/meet/246148614445556?p=zhdYkvE1NEiYgF3QHs https://aka.ms/JoinTeamsMeeting?omkt=en-US https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjgyZDQ4MDktMGEyZi00NGQ1LWFhZmMtNmI0ODgwMmViOWUw%40thread.v2/0?context=%7b%22Tid%22%3a%2204aa6bf4-d436-426f-bfa4-04b7a70e60ff%22%2c%22Oid%22%3a%227145c17d-cf71-4a9c-a7c2-aeb0089e3e13%22%7d tel:+15053124308,,644083503 tel:8885061357,,644083503 https://dialin.teams.microsoft.com/98f048cd-2ec3-451d-8c98-61cc344bd4c7?id=644083503 https://teams.microsoft.com/meetingOptions/?organizerId=7145c17d-cf71-4a9c-a7c2-aeb0089e3e13&tenantId=04aa6bf4-d436-426f-bfa4-04b7a70e60ff&threadId=19_meeting_NjgyZDQ4MDktMGEyZi00NGQ1LWFhZmMtNmI0ODgwMmViOWUw@thread.v2&messageId=0&language=en-US https://dialin.teams.microsoft.com/usp/pstnconferencing

4. Deadline to Submit Written Questions Potential Offerors may submit written questions to the Procurement Manager as to the intent or clarity of this RFP until 3:00 PM MST/MDT as indicated in Section II.A, Sequence of Events. All written questions must be addressed to the Procurement Manager as declared in Section I.D. Questions shall be clearly labeled and shall cite the Section(s) in the RFP or other document which form the basis of the question. All substitution requests must be submitted with completed substitution request form as per specification section 01 25 00 and 01 25 01.

5. Response to Written Questions Written responses to the written questions will be provided via e-mail, on or before the date indicated in Section II.A, Sequence of Events, to all potential Offerors who timely registered in the FMD e-Procurement System. (Section II.B.2).

The Questions and Answers will be posted to:

https://nmgeneralservices.bonfirehub.com/portal/?tab=openOpportunities https://www.generalservices.state.nm.us/#0

6. Submission of Proposal Only electronic proposal submission is allowed. Do not submit hard copies until further notice.

ALL PROPOSALS MUST BE RECEIVED BY THE PROCUREMENT MANAGER OR

DESIGNEE NO LATER THAN 3:00 PM MST/MDT ON THE DATE INDICATED IN

SECTION II.A, SEQUENCE OF EVENTS. NO LATE PROPOSAL CAN BE

ACCEPTED. The date and time of receipt will be recorded on each proposal. Proposals will be time-stamped in the system when the Offeror clicks “OK” after “Review and Submit.” Such electronic submissions will be considered sealed in accordance with statute.

It is the Offeror’s responsibility to ensure all documents are completely uploaded and submitted electronically via the Bonfire e-Procurement electronic system by the deadline set forth in this RFP. The Bonfire e- Procurement electronic system will automatically cease uploading data at the date and time of the deadline. Please ensure that you, as the Offeror, allow adequate time for large uploads and to fully complete your submittal by the deadline. A submission that is not both: (1) fully complete; and (2) received, via the Bonfire e-Procurement electronic system by the deadline, will be deemed late. Further, a submission that is not fully complete and received via the Bonfire e-Procurement electronic system by the deadline because the response was captured, blocked, filtered, quarantined or otherwise prevented from reaching the proper destination server by any anti-virus or other security software will be deemed late. In accordance with statute and rule, NO LATE

PROPOSAL CAN BE ACCEPTED.

Proposals must be submitted electronically through FMD’s Bonfire e-Procurement electronic system. Refer to Section III.B.1 for instructions. Proposals submitted by facsimile, or other electronic means other than through the FMD Bonfire e-Procurement electronic system, will not be accepted.

https://www.generalservices.state.nm.us/state-purchasing/active-itbs-and-rfps/active-procurements/ https://www.generalservices.state.nm.us/state-purchasing/active-itbs-and-rfps/active-procurements/

A log will be kept of the names of all Offeror organizations that submitted proposals.

Pursuant to §13-1-116 NMSA 1978, the contents of proposals shall not be disclosed to competing potential Offerors during the negotiation process. The negotiation process is deemed to be in effect until the contract is awarded pursuant to this Request for Proposals.

Awarded in this context means the final required state agency signature on the contract(s) resulting from the procurement has been obtained.

7. Proposal Evaluation An Evaluation Committee will perform the evaluation of proposals. This process will take place as indicated in Section II.A, Sequence of Events, depending upon the number of proposals received. During this time, the Procurement Manager may initiate discussions with Offerors who submit responsive or potentially responsive proposals for the purpose of clarifying aspects of the proposals. However, proposals may be accepted and evaluated without such discussion. Discussions SHALL NOT be initiated by the Offerors.

8. Selection of Finalists The Evaluation Committee will select finalists and the Procurement Manager will notify the finalist Offerors as per schedule Section II.A, Sequence of Events or as soon as possible thereafter. Finalists will be comprised of up to five (5) Offerors receiving the highest cumulative scores from Section IV.B. Technical Specifications, and IV.D. Cost Proposal.

9. Oral Presentations Finalist Offerors, as selected per Section II.B.8 above, may be required to conduct an oral presentation at a venue to be determined as per schedule Section II.A., Sequence of Events, or as soon as possible thereafter. If Oral Presentations are held, Finalist Offerors may be required to make their presentations through electronic means (Microsoft Teams, Zoom, etc.). The Agency will provide Finalist Offerors with an agenda and applicable details (such as, scheduled presentation date and time, time limits, etc.); including an invitation to the event. Whether or not Oral Presentations will be held is at the sole discretion of the Evaluation Committee.

10. Best and Final Offers Finalist Offerors may be asked to submit revisions to their proposals for the purpose of obtaining best and final offers by as per schedule Section II. A., Sequence of Events or as soon as possible.

11. Finalize Contractual Agreements After approval of the Evaluation Committee Report, any contractual agreement(s) resulting from this RFP will be finalized with the most advantageous Offeror(s), taking into consideration the evaluation factors set forth in this RFP, as per Section II.A., Sequence of Events, or as soon as possible thereafter. The most advantageous proposal may or may not have received the most points. In the event mutually agreeable terms cannot be reached with the apparent most advantageous Offeror in the timeframe specified, the State reserves the right to finalize a contractual agreement with the next most advantageous Offeror(s) without undertaking a new procurement process.

12. Contract Awards The award is subject to appropriate Department and State approval. Upon receipt of the signed contractual agreement, the Agency Procurement office will award as per Section II.A., Sequence of Events, or as soon as possible thereafter.

13. Protest Deadline Any protest by an Offeror must be timely submitted and in conformance with §13-1-172 NMSA 1978 and applicable procurement regulations. As a Protest Manager has been named in this Request for Proposals, pursuant to §13-1-172 NMSA 1978 and 1.4.1.82 NMAC, ONLY protests delivered directly to the Protest Manager in writing and in a timely fashion will be considered to have been submitted properly and in accordance with statute, rule and this Request for Proposals. The 15-calendar day protest period shall begin on the day following the notice of award of contract(s) and will end at 5:00 pm MST/MDT on the 15th day. Protests must be written and must include the name and address of the protestor and the request for proposal number. It must also contain a statement of the grounds for protest including appropriate supporting exhibits and it must specify the ruling requested from the party listed below. The protest must be directed to:

Peter Barrington, FMD Director Facilities Management Division Peter.Barrington@gsd.nm.gov

PROTESTS RECEIVED AFTER THE DEADLINE WILL NOT BE ACCEPTED.

C. GENERAL REQUIREMENTS

1. Acceptance of Conditions Governing the Procurement Offerors must indicate their acceptance to be bound by the Conditions Governing the Procurement, Section II.C, and Evaluation, Section V, by completing and signing the Letter of Transmittal form, pursuant to the requirements in Section II.C.30, located in APPENDIX E.

2. Incurring Cost Any cost incurred by the potential Offeror in preparation, transmittal, and/or presentation of any proposal or material submitted in response to this RFP shall be borne solely by the Offeror. Any cost incurred by the Offeror for set up and demonstration of the proposed equipment and/or system shall be borne solely by the Offeror.

3. Prime Contractor Responsibility Any contractual agreement that may result from this RFP shall specify that the prime contractor is solely responsible for fulfillment of all requirements of the contractual agreement with a State Agency which may derive from this RFP. The State Agency entering into a contractual agreement with a vendor will make payments to only the prime contractor.

mailto:Peter.Barrington@gsd.nm.gov

4. Subcontractors/Consent The use of subcontractors is allowed. The prime contractor shall be wholly responsible for the entire performance of the contractual agreement whether or not subcontractors are used.

Additionally, the prime contractor must receive approval, in writing, from the agency awarding any resultant contract, before any subcontractor is used during the term of this agreement.

5. Amended Proposals An Offeror may submit an amended proposal before the proposal due date. Such amended proposals must be complete replacements for a previously submitted proposal and must be clearly identified as such in the transmittal letter. Agency personnel will not merge, collate, or assemble proposal materials.

6. Offeror’s Rights to Withdraw Proposal Offerors will be allowed to withdraw their proposals at any time prior to the deadline for receipt of proposals. The Offeror must submit a written withdrawal request addressed to the Procurement Manager and signed by the Offeror’s duly authorized representative.

The approval or denial of withdrawal requests received after the deadline for receipt of the proposals is governed by the applicable procurement regulations, 1.4.1.5 & 1.4.1.36

NMAC.

7. Proposal Offer Firm Responses to this RFP, including proposal prices for services, will be considered firm for one-hundred (100) days after the due date for receipt of proposals or ninety (90) days after the due date for the receipt of a best and final offer, if the Offeror is invited or required to submit one.

8. Disclosure of Proposal Contents The contents of all submitted proposals will be kept confidential until the final award has been completed by the Agency. At that time, all proposals and documents pertaining to the proposals will be available for public inspection, except for proprietary or confidential material as follows:

a. Proprietary and Confidential information is restricted to:

1. confidential financial information concerning the Offeror’s organization; and

2. information that qualifies as a trade secret in accordance with the Uniform

Trade Secrets Act, §§57-3A-1 through 57-3A-7 NMSA 1978.

b. An additional but separate redacted version of Offeror’s proposal, as outlined and identified in Section III.B.2.a, shall be submitted containing the blacked-out proprietary or confidential information, in order to facilitate eventual public inspection of the non-confidential version of Offeror’s proposal.

IMPORTANT: The price of products offered or the cost of services proposed SHALL NOT be designated as proprietary or confidential information.

If a request is received for disclosure of proprietary or confidential materials, the Agency shall examine the request and make a written determination that specifies which portions of the proposal should be disclosed. Unless the Offeror takes legal action to prevent the disclosure, the proposal will be so disclosed. The proposal shall be open to public inspection subject to any continuing prohibition on the disclosure of proprietary or confidential information.

9. No Obligation This RFP in no manner obligates the State of New Mexico or any of its Agencies to the use of any Offeror’s services until a valid written contract is awarded and approved by appropriate authorities.

10. Termination This RFP may be canceled at any time and any and all proposals may be rejected in whole or in part when the Agency determines such action to be in the best interest of the State of New Mexico.

11. Sufficient Appropriation Any contract awarded as a result of this RFP process may be terminated if sufficient appropriations or authorizations do not exist. Such terminations will be affected by sending written notice to the contractor. The Agency’s decision as to whether sufficient appropriations and authorizations are available will be accepted by the contractor as final.

12. Legal Review The Agency requires that all Offerors agree to be bound by the General Requirements contained in this RFP. Any Offeror’s concerns must be promptly submitted in writing to the attention of the Procurement Manager.

13. Governing Law This RFP and any agreement with an Offeror which may result from this procurement shall be governed by the laws of the State of New Mexico.

14. Basis for Proposal Only information supplied in writing by the Procurement Manager or contained in this RFP shall be used as the basis for the preparation of Offeror proposals.

15. Contract Terms and Conditions The contract between an agency and a contractor will follow the format specified by the Agency and contain the terms and conditions set forth in the Draft Contract (Appendix H).

However, the contracting agency reserves the right to negotiate provisions in addition to those contained in this RFP Draft Contract (Appendix H) with any Offeror. The contents of this RFP, as revised and/or supplemented, and the successful Offeror’s proposal will be incorporated into and become part of any resultant contract.

The Agency discourages exceptions from the contract terms and conditions as set forth in the RFP Draft Contract (Appendix H). Such exceptions may cause a proposal to be rejected as nonresponsive when, in the sole judgment of the Agency (and the Evaluation Committee), the proposal appears to be conditioned on the exception, or correction of what is deemed to be a deficiency, or an unacceptable exception is proposed which would require a substantial proposal rewrite to correct.

Should an Offeror object to any of the terms and conditions as set forth in the RFP Draft Contract (Appendix H) strongly enough to propose alternate terms and conditions in spite of the above, the Offeror must propose specific alternative language. The Agency may or may not accept the alternative language. General references to the Offeror’s terms and conditions or attempts at complete substitutions of the Draft Contract are not acceptable to the Agency and will result in disqualification of the Offeror’s proposal.

Offerors must provide a brief discussion of the purpose and impact, if any, of each proposed change followed by the specific proposed alternate wording.

If an Offeror fails to propose any alternate terms and conditions during the procurement process (the RFP process prior to selection as successful Offeror), no proposed alternate terms and conditions will be considered later during the negotiation process. Failure to propose alternate terms and conditions during the procurement process (the RFP process prior to selection as successful Offeror) is an explicit agreement by the Offeror that the contractual terms and conditions contained herein are accepted by the Offeror.

16. Offeror’s Terms and Conditions Offerors must submit with the proposal a complete set of any additional terms and conditions they expect to have included in a contract negotiated with the Agency. See Section II.C.15 for requirements.

17. Contract Deviations Any additional terms and conditions, which may be the subject of negotiation (such terms and conditions having been proposed during the procurement process, that is, the RFP process prior to selection as successful Offeror), will be discussed only between the Agency and the Offeror selected and shall not be deemed an opportunity to amend the Offeror’s proposal.

18. Offeror Qualifications The Evaluation Committee may make such investigations as necessary to determine the ability of the potential Offeror to adhere to the requirements specified within this RFP. The Evaluation Committee will reject the proposal of any potential Offeror who is not a Responsible Offeror or fails to submit a Responsive Offer as defined in §13-1-83 and §13-

1-85 NMSA 1978.

19. Right to Waive Minor Irregularities The Evaluation Committee reserves the right to waive minor irregularities, as defined in Section I. E.19. The Evaluation Committee also reserves the right to waive mandatory requirements, provided that all of the otherwise responsive proposals failed to meet the same mandatory requirements and the failure to do so does not otherwise materially affect the procurement. This right is at the sole discretion of the Evaluation Committee.

20. Change in Contractor Representatives The Agency reserves the right to require a change in contractor representatives if the assigned representative(s) is (are) not, in the opinion of the Agency, adequately meeting the needs of the Agency.

21. Notice of Penalties The Procurement Code, §§13-1-28 through 13-1-199 NMSA 1978, imposes civil, and misdemeanor and felony criminal penalties for its violation. In addition, the New Mexico criminal statutes impose felony penalties for bribes, gratuities and kickbacks.

22. Agency Rights The Agency in agreement with the Evaluation Committee reserves the right to accept all or a portion of a potential Offeror’s proposal.

23. Right to Publish Throughout the duration of this procurement process and contract term, Offerors and contractors must secure from the agency written approval prior to the release of any information that pertains to the potential work or activities covered by this procurement and/or agency contracts deriving from this procurement. Failure to adhere to this requirement may result in disqualification of the Offeror’s proposal or removal from the contract.

24. Ownership of Proposals All documents submitted in response to the RFP shall become property of the State of New Mexico. If the RFP is cancelled, all responses received shall be destroyed by the Agency or

FMD.

25. Confidentiality Any confidential information provided to, or developed by, the contractor in the performance of the contract resulting from this RFP shall be kept confidential and shall not be made available to any individual or organization by the contractor without the prior written approval of the Agency.

The Contractor(s) agrees to protect the confidentiality of all confidential information and not to publish or disclose such information to any third party without the procuring Agency's written permission.

26. Electronic mail address required A large part of the communication regarding this procurement will be conducted by electronic mail (e-mail). Offeror must have a valid e-mail address to receive this correspondence. (See also Section II.B.5, Response to Written Questions).

27. Use of Electronic Versions of this RFP This RFP is being made available by electronic means. In the event of conflict between a version of the RFP in the Offeror’s possession and the version maintained by the agency, the Offeror acknowledges that the version maintained by the agency shall govern. Please refer to:

https://nmgeneralservices.bonfirehub.com/portal/?tab=openOpportunities or

28. New Mexico Employees Health Coverage A. If the Offeror has, or grows to, six (6) or more employees who work, or who are expected…

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