69CRC-S2757 Bid Document.docx

DOCX document 76 KB Posted

Attached to
Energized Electric System Safety Training and Compliance
Solicitation number
69CRC-S2757
Issued by
Clark County, Nevada

About this file

This document is a solicitation (Solicitation: 69CRC-S2757) issued by the Colorado River Commission of Nevada (CRCNV) for Energized Electric System Safety Training and Compliance services. The CRCNV is seeking proposals from qualified vendors to provide training and compliance services that meet the requirements of OSHA 29 CFR 1910, including annual safety and wellness training, energized electric safety training seminars, switchman certification program, and commercial driver's license training and compliance activities. The initial contract term is 4 years, with an option to renew for 2 additional years. The deadline for proposal submission and opening is 05/13/2024 at 2:00 pm.

The solicitation outlines mandatory minimum requirements, including compliance with Nevada law and state indemnity, no boycott of Israel, indemnification, limited liability, and data encryption and residency requirements. The evaluation criteria include demonstrated competence, experience, expertise and availability of key personnel, conformance with the RFP terms, and cost. The state will apply a 5% preference to Nevada-based businesses, and an inverse preference for vendors from states that apply an in-state preference not afforded to Nevada-based vendors.

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STATE OF NEVADA

Colorado River Commission of Nevada 555 E. Washington Ave, Suite 3100 │ Las Vegas, NV 89101 Phone: 702-486-2670 │ Fax: 702-486-2695

Solicitation: 69CRC-S2757 For Energized Electric System Safety Training and Compliance

Release Date: 04/01/2024 Deadline for Submission and Opening Date and Time: 05/13/2024 @ 2:00 pm

Shae Pelkowski, Power Facilities Manager spelkowski@crc.nv.gov

TABLE OF CONTENTS

1.APPLICABLE REGULATIONS GOVERNING PROCUREMENT3
2.PROJECT OVERVIEW3
3.SCOPE OF WORK3
4.ATTACHMENTS5
5.TIMELINE5
6.EVALUATION6
7.MANDATORY MINIMUM REQUIREMENTS7
8.CRITICAL ITEMS7
9.SUBMISSION CHECKLIST9

APPLICABLE REGULATIONS GOVERNING PROCUREMENT

1.1 All applicable Nevada Revised Statutes (NRS) and Nevada Administrative Code (NAC) documentation can be found at: www.leg.state.nv.us/law1.cfm.

1.2 Prospective vendors are advised to review Nevada’s ethical standards requirements, including but not limited to NRS 281A, NRS 333.800, and NAC 333.155.

TR-24-01 1 of 9

PROJECT OVERVIEW

2.1 The Colorado River Commission of Nevada (CRCNV) is seeking proposals from qualified vendors to provide energized electric system safety training and compliance services.

2.2 The agency may award 1 or more contracts in conjunction with this RFP, as determined in the best interests of the State. The CRCNV shall administer contract(s) resulting from this RFP. The resulting contract(s) shall be for an initial contract term of 4 years, anticipated to begin August 1, 2024, subject to Board of Examiners approval, with an option to renew for two (2) additional years, if agreed upon by both parties and in the best interests of the State.

2.3 AGENCY BACKGROUND

2.3.1 The Colorado River Commission of Nevada receives and holds in trust water and hydropower allocations from the Colorado River for the benefit of the State of Nevada. The agency’s Power Delivery Project provides the electric infrastructure for power delivery to Southern Nevada Water Authority and Clark County Water Reclamation.

2.4 GOALS AND OBJECTIVES

2.4.1 The Colorado River Commission of Nevada (CRCNV) owns and operates high-voltage transmission and distribution facilities in southern Nevada. The CRCNV employs a staff of managers, engineers, technicians and electricians and desires to ensure these employees are trained in the hazards associated with the operation and maintenance of the energized electric system and on proper mitigation measures, procedures and tools. The CRCNV is seeking proposals for energized electric system safety training and compliance services that meet the requirements established by OSHA 29 CFR 1910. Proposals are sought from qualified contractors that have an established record of providing safety and wellness training, switchman certification, and commercial driver’s license instruction programs.

SCOPE OF WORK

3.1 Annual Safety and Wellness Training

3.1.1 The services to be performed by the Vendor consist of the preparation of an annual safety and wellness training program that will provide monthly training seminars at the Commission’s facilities and meet the requirements of OSHA 29 CFR 1910. Mandatory annual training shall include:

3.1.1.1 First Aid—the training shall be an approved program by the American Red Cross.

3.1.1.2 Annual hearing tests as required by OSHA.

3.2Energized Electric Safety training seminars:
Must include the following topics:

3.2.1 Equipotential grounding

3.2.2 Underground system grounding

3.2.3 Electrical safety as required by OSHA 29 CFR 1910

3.2.4 Fire retardant clothing use and care

3.2.5 Hot stick use and care

3.2.6 Confined space entry

3.2.7 Chlorine gas respirator use and care

3.2.8 Rubber glove use and care

3.2.9 Hazardous material communication

3.2.10 Optional topics directly applicable to the safety, health and wellness of individuals engaged in the operation and maintenance of a high-voltage electric system as directed by the Commission.

3.3 Switchman Certification Program

3.3.1 The Vendor shall develop and provide a switchman certification program once each year during the term of the contract.

3.3.1.1 The program shall ensure all of the Commission’s personnel involved in switching are properly trained on switching procedures and methods.

3.3.1.2 The certification program shall include classroom instruction, field switching practice, and a written exam.

3.3.1.3 The Vendor shall maintain and provide records including dates of last certification.

3.4 Commercial Driver License Training and Annual Compliance Activities

3.4.1 When requested by the Commission, the Vendor shall arrange and provide for commercial driver license training and annual compliance activities. The Vendor shall undertake the following activities:

3.4.1.1 Purchase and deliver to the Commission six copies of the most current “Nevada CDL Course”

3.4.1.2 Enroll and pay all tuition and program costs for six of the Commission’s employees to attend behind-the-wheel training program.

3.4.1.3 Arrange for, and pay, all costs for six of the Commission’s employees to receive a physical examination meeting the Department of Motor Vehicles (DMV) requirements.

3.4.1.4 Provide all application and declaration forms to be completed by the Commission’s employees in order to receive a Commercial Driver License from the DMV.

3.5 Miscellaneous Safety Equipment and Materials

3.5.1 The Vendor shall arrange for, and provide, miscellaneous safety equipment and materials at the request of the Commission. Purchases shall be limited to no more than $10,000.00 in a calendar year.

3.5.1.1 Total cost for safety equipment and materials to be listed on Item #8 within NevadaEPro.com on the Items tab.

3.5.1.2 Clearly specify the nature of all expenses anticipated by listing here a summary of anticipated equipment and materials.

3.6 Vendor Qualifications

3.6.1 Must have 10 or more years of electric safety training experience.

3.6.2 Must employ safety professionals who are Certified Utility Safety Professionals (CUSP)

3.6.3 Must be members in good standing of two or more of the following organizations:

3.6.3.1 American Society for Testing and Materials (ASTM)

3.6.3.2 American Society of Safety Engineers (ASSE)

3.6.3.3 Institute of Electrical and Electronic Engineers (IEEE)

3.6.3.4 National Electric Safety Code (NESC)

3.6.3.5 National Safety Council

ATTACHMENTS

4.1 ATTACHMENTS INCORPORATED BY REFERENCE. To be read and not returned.

4.1.1 Terms and Conditions for Services

4.1.1 Terms and Conditions for Services.pdf

4.2 ATTACHMENTS FOR REVIEW. To be read and not returned (unless redlining).

4.2.1 Contract Form

Contract No. CRCPDP TR-24-01.docx

4.2.2 Insurance Schedule

4.2.2 Insurance Schedule.pdf

4.3 PROPOSAL ATTACHMENTS. To be completed and returned in proposal.

4.3.1 Cost Schedule

4.3.1 Cost Schedule.pdf

4.3.2 Proposed Staff Resume

4.3.2 Proposed Staff Resume.pdf

4.3.3 Reference Questionnaire

4.3.3 Reference Questionnaire.pdf

4.3.4 Attachments for Signature

Vendor Information Response Vendor Certifications Certification Regarding Lobbying Confidentiality and Certification of Indemnification 4.3.4-A Vendor Information Response.pdf 4.3.4-B Vendor Certifications.pdf 4.3.4-C Certification Regarding Lobbying.pdf 4.3.4-D Confidentiality and Certification of Indemnification.pdf

TIMELINE

5.1 QUESTIONS. All questions regarding this solicitation shall be submitted using the Bid Q&A feature in NevadaEPro.

5.2 TIMELINE. The following represents the proposed timeline for this project.

5.2.1All times stated are Pacific Time (PT).
5.2.2These dates represent a tentative schedule of events.
5.2.3The State reserves the right to modify these dates at any time.
A. Deadline for QuestionsNo later than 2:00 pm on 04/12/2024
B. Answers PostedOn or about 04/19/2024
C. Deadline for ReferencesNo later than 5:00 pm on 04/19/2024
D. Deadline Proposal Submission and OpeningNo later than 2:00 pm on 05/13/2024
E. Evaluation Period (estimated)05/07/2024 – 05/28/2024
F. Selection of a Vendor (estimated)On or about 05/28/2024
G. BOE Approval (estimated)08/13/2024
H. Contract start date (estimated)09/01/2024

EVALUATION

6.1.Evaluation and scoring are conducted in accordance with NRS 333.335 and NAC 333.160-333.165.
6.1.1Proposals shall be kept confidential until a contract is awarded.
6.1.2In the event the solicitation is withdrawn prior to award, proposals remain confidential.
6.1.3The evaluation committee is an independent committee established to evaluate and score proposals submitted in response to the solicitation.
6.1.4Financial stability shall be scored on a pass/fail basis.
6.1.5Proposals shall be consistently evaluated and scored based upon the following factors and relative weights.
Criteria Description
Weight
Demonstrated Competence
25%
Experience in performance of comparable engagements
25%
Expertise and availability of key personnel
25%
Conformance with the terms of this RFP
15%
Cost
10%

6.1.6. Cost proposals will be evaluated based on the following formula.

Lowest Cost Submitted by a Vendor = Price Factor Proposers Total Cost

Price Factor X Weight = Cost Criteria Score

0. NEVADA-BASED BUSINESS PREFERENCE

6.2.1The State awards a five percent (5%) preference to Nevada-based businesses pursuant to NRS 333.3351 to 333.3356, inclusive.
6.2.2Nevada-based business is defined in NRS 333.3352(1).
6.2.3The term ‘principal place of business’ has the meaning outlined by the United States Supreme Court in Hertz Corp v. Friend, 559 U.S. 77 (2010), typically meaning a business’s corporate headquarters.
6.2.4To claim this preference a vendor must indicate it on their vendor account and submitted Quote in NevadaEPro.
6.2.5This preference cannot be combined with any other preference, granted for the award of a contract using federal funds, or granted for the award of a contract procured on a multi-state basis.

INVERSE PREFERENCE

6.3.1The State applies an inverse preference to vendors that have a principal place of business in a state other than Nevada and that state applies an in-state preference not afforded to Nevada based vendors, pursuant to AB28 passed in the 81st session of the Nevada Legislature.
6.3.2The amount of the inverse preference is correlated to the amount of preference applied in the other state.
6.3.3Vendors who meet this criterion must indicated it on their submitted Quote in NevadaEPro.
6.3.4This preference cannot be combined with any other preference, granted for the award of a contract using federal funds, or granted for the award of a contract procured on a multi-state basis.

MANDATORY MINIMUM REQUIREMENTS

7.1 Pursuant to NRS 333.311 a contact cannot be awarded to a proposal that does not comply with the requirements listed in this section. Proposal shall include confirmation of compliance with all mandatory minimum requirements.

7.2 NEVADA LAW AND STATE INDEMNITY. Pursuant to NRS 333.339, any contract that is entered into may not: (1) Require the filing of any action or the arbitration of any dispute that arises from the contract to be instituted or heard in another state or nation; or (2) Require the State to indemnify another party against liability for damages.

7.3 NO BOYCOTT OF ISRAEL. Pursuant to NRS 333.338, the State of Nevada cannot enter a contract with a company unless that company agrees for the duration of the contract not to engage in a boycott of Israel. By submitting a proposal or bid, vendor agrees that if it is awarded a contract, it will not engage in a boycott of Israel as defined in NRS 333.338(3)(a).

7.4 INDEMNIFICATION. Required contract terms on Indemnification: "To the fullest extent permitted by law, Contractor shall indemnify, hold harmless and defend, not excluding the State’s right to participate, the State from and against all liability, claims, actions, damages, losses, and expenses, including, without limitation, reasonable attorneys’ fees and costs, arising out of any breach of the obligations of Contractor under this contract, or any alleged negligent or willful acts or omissions of Contractor, its officers, employees and agents. Contractor’s obligation to indemnify the State shall apply in all cases except for claims arising solely from the State’s own negligence or willful misconduct. Contractor waives any rights of subrogation against the State. Contractor’s duty to defend begins when the State requests defense of any claim arising from this Contract."

7.5 LIMITED LIABILITY. Required contract terms on Limited Liability: "The State will not waive and intends to assert available NRS Chapter 41 liability limitations in all cases. Contract liability of both parties shall not be subject to punitive damages. Damages for any State breach shall never exceed the amount of funds appropriated for payment under this Contract, but not yet paid to Contractor, for the Fiscal Year budget in existence at the time of the breach. Contractor’s tort liability shall not be limited."

7.6 CONTRACT RESPONSIBILITY. Awarded vendor shall be the sole point of contract responsibility. The State shall look solely to the awarded vendor for the performance of all contractual obligations which may result from an award based on this solicitation, and the awarded vendor shall not be relieved for the non-performance of any or all subcontractors.

7.7 DATA ENCRYPTION. State IT requires that data be encrypted in transit and in rest.

7.8 STATESIDE DATA. State IT requires that State data assets must be maintained in the United States and data will not be held offshore.

7.9 NEVADA BUSINESS LICENSE. Pursuant to NRS 353.007, prior to contract execution awarded vendor must hold a state business license pursuant to NRS chapter 76 unless exempted by NRS 76.100(7)(b).

7.10 DISCLOSURE. Each vendor shall include in its proposal a complete disclosure of any alleged significant prior or ongoing contract failures, contract breaches, any civil or criminal litigation or investigations pending which involves the vendor or in which the vendor has been judged guilty or liable.

CRITICAL ITEMS

8.1 In addition to the Scope of Work and Attachments, the items listed in this section are critical to the success of the project. These items will be used in evaluating and scoring the proposal. Vendor proposal should address items in this section in enough detail to provide evaluators an accurate understanding of vendor capabilities. Proposals that fail to sufficiently respond to these items may be considered non-responsive.

8.2CONTRACT FORM. The State strongly prefers vendors agree to the terms of the attached Contract Form as is. Ability to agree to contract terms is a high priority to the State. Vendors who cannot agree to the contract as is must include a redlined Word version of the attached Contract Form with their proposal response. To the extent a vendor has prior contractual dealings with the State, no assumption should be made that terms outside those provided herein have any influence on this project.
8.3INSURANCE SCHEDULE
8.3.1The State strongly prefers vendors agree to the terms of the attached Insurance Schedule as is. Vendors who cannot agree must explain which areas are causing non-compliance and attach a red line if necessary.
8.3.2Awarded vendor shall maintain, for the duration of the contract, insurance coverages as set forth in the fully executed contract.
8.3.3Work on the contract shall not begin until after the awarded vendor has submitted acceptable evidence of the required insurance coverages.
8.3.4Failure to maintain any required insurance coverage or acceptable alternative method of insurance shall be deemed a breach of contract.

8.4 VENDOR BACKGROUND

8.4.1Company background/history and why vendor is qualified to provide the services described in this solicitation.
8.4.2Provide a brief description of the length of time vendor has been providing services described in this solicitation to the public and/or private sector.

8.5 VENDOR STAFF RESUMES

8.5.1A resume shall be included for each proposed key personnel, see Proposed Staff Resume.
8.5.2A resume shall also be included for any proposed key subcontractor personnel.

8.6 SUBCONTRACTORS

8.6.1Subcontractors are defined as a third party, not directly employed by the contractor, who shall provide services identified in this solicitation. This does not include third parties who provide support or incidental services to the contractor.
8.6.2Proposal should include a completed Vendor Information Response form for each subcontractor.
8.6.3Vendor shall not allow any subcontractor to commence work until all insurance required of the subcontractor is provided to the vendor.
8.6.4Vendor proposal shall identify specific requirements of the project for which each subcontractor shall perform services.

A. How the work of any subcontractor(s) shall be supervised B. How channels of communication shall be maintained C. How compliance with contracts terms and conditions will be assured D. Previous experience with subcontractor(s)

8.7 VENDOR FINANCIAL INFORMATION

8.7.1The information requested in this section is designated as confidential business information by the Administrator pursuant to NRS 333.020(5)(b) and is not public information pursuant to NRS 333.333.
8.7.2This information should be submitted as a separate attachment, flagged as confidential in NevadaEPro.
8.7.3Proposing vendor shall provide the following financial information and documentation:

A. Dun and Bradstreet Number B. Federal Tax Identification Number C. The last two (2) full years and current year interim:

1. Profit and Loss Statements

2. Balance Statements

8.8 BUSINESS REFERENCES

8.8.1The information requested in this section is designated as confidential business information by the Administrator pursuant to NRS 333.020(5)(b) and is not public information pursuant to NRS 333.333.
8.8.2Vendors shall provide a minimum of three (3) business references from similar projects performed for private and/or public sector clients within the last five (5) years, see Reference Questionnaire.
8.8.3The purpose of these references is to document relevant experience and aid in the evaluation process.
8.8.4Business references should return Reference Questionnaire directly to Single Point of Contact via email.
8.8.5Business references will not be accepted directly from proposing vendor.
8.8.6The State will not disclose submitted references, but will confirm if a reference has been received.
8.8.7The State reserves the right to contact references during evaluation.

SUBMISSION CHECKLIST

9.1 This section identifies documents that shall be submitted to be considered responsive. Vendors are encouraged to review all requirements to ensure all requested information is included in their response.

9.1.1Proposals must be submitted as a Quote through NevadaEPro, https://NevadaEPro.com.
9.1.2Vendors are encouraged to submit a single file attachment per proposal section if possible.
9.1.3Technical proposal information and Cost proposal information shall not be included in the same attachment.
9.1.4Cost proposal attachment shall not be flagged as confidential in NevadaEPro.
9.1.5Additional attachments may be included, but are discouraged and should be kept to a minimum.

9.2 TECHNICAL PROPOSAL

A. Title Page B. Table of Contents C. Response to Mandatory Minimum Requirements D. Response to Critical Items E. Response to Scope of Work F. Proposed Staff Resumes G. Other Informational Material

9.3 PROPRIETARY INFORMATION. If necessary. Attachment should be flagged confidential in NevadaEPro.

A. Title Page B. Table of Contents C. Trade Secret information, cross referenced to the technical proposal

9.4 COST PROPOSAL

9.5 VENDOR FINANCIAL INFORMATION. Attachment should be flagged confidential in NevadaEPro.

9.6 SIGNED ATTACHMENTS

A. Vendor Information Response B. Vendor Certifications C. Confidentiality and Certification of Indemnification D. Certification Regarding Lobbying

9.7 OTHER ATTACHMENTS. If necessary, not recommended.

9.8 REFERENCE QUESTIONNAIRES. Not submitted directly by vendor.

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