BID_SUBMISSION_REQURIMENTS_DOCS-_SNOW_HAULING.docx
DOCX document 639 KB Posted
- Attached to
- Snow Hauling for Municipal Parking Lots
- Solicitation number
- EV00017961
- Issued by
- Suffolk County, Massachusetts
About this file
This is a bid submission requirements document for the City of Boston's snow hauling and removal services for municipal parking lots. The City of Boston seeks qualified contractors to provide snow hauling services for six municipal parking lot areas (designated A through F) on an as-needed basis. The bid submission document outlines comprehensive requirements for vendor responses, including mandatory pre-bid site inspections for proposed service areas, a detailed implementation plan with project timeline, and demonstration of 24/7 operational capacity with crews and equipment arriving at designated lots within two hours of receiving a service order. Vendors must provide documentation of their responsiveness and responsibility, including organization overview, project team qualifications, multiple organization coordination details if applicable, implementation plans, de-icing material sourcing and application strategies, and contract performance history for the past five years.
Bid submissions must include a cover page, responses to scope of services and minimum quality requirements through eight specific questions, ownership details for small/local/minority/women/veteran-owned business classification, three professional references with project descriptions and contact information, and proof of required insurance coverage as specified in Appendix 3. Pricing information must be submitted as part of the bid package using the editable template provided on the IFB's Supplier Portal page. The document requires vendors to address site constraints and access challenges, demonstrate capability for sourcing and applying salt and ice-melting materials to achieve bare pavement conditions, and provide real-time completion photos to the Department Official. The City reserves the right to request audited financial statements or Dun & Bradstreet reports to evaluate vendor financial strength, and the procurement is open to all qualified vendors regardless of certification status, with information regarding minority and women-owned business certification resources provided.
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III. YOUR BID
Your bid will include price information as well as documentation of your responsiveness and responsibility.
An editable version of the template below is included in the “package” on this IFB’s Supplier Portal page. You should complete the editable template and submit it with your bid.
· (3.1) Cover Page
· (3.2 & 3.3) Response to Scope of Services/Ownership Details
· Verification of specific certifications, equipment, experience, etc.
· Detailed Plan of Services (including an approximate timeline)
· (3.4) References
· (3.5) Insurance Documentation (and financial documents)
· (3.6) Your Pricing
3.1 COVER PAGE
Please include a cover page as the first page of your bid.
COVER PAGE
IFB Title and Number
Primary Organization Name
| Contact Information |
| Name |
Title
Address
Phone
A brief introduction highlighting why you would be a good partner for the City on this project (4–5 sentences).
3.2 RESPONSE TO SCOPE OF SERVICES & MINIMUM QUALITY REQUIREMENTS
Q1: ORGANIZATION OVERVIEW
QUESTION:
Please explain why your organization is best-suited to manage this IFB.
Suggested length: 1–2 paragraphs
An ideal answer will include:
• Services your organization provides
• How long you’ve provided these services
• Your organizational structure
• Your strategy
• Any relevant awards your team has received
RESPONSE:
Q2: PROJECT TEAM
QUESTION:
Who will work on this project, and why are they best qualified to achieve the goals of this IFB? Suggested length: 1–3 paragraphs
An ideal answer will include:
• Description of the project team
• List of key team members
• Justification for why they’ll be great partners (bios/resumes)
• Description of team structure
RESPONSE:
Q3: MULTIPLE ORGANIZATIONS / PRIME & SUBCONTRACTORS
If your team includes multiple organizations, please let us know how long you have worked together and which one organization will be designated as the prime contractor (all others will be designated as subcontractors). Skip if not applicable to your organization.
| ORGANIZATION NAME |
| PRIME OR SUB? |
| HOW LONG WORKED TOGETHER |
Prime Contractor
Subcontractor
Subcontractor
Subcontractor
Q4: IMPLEMENTATION PLAN
QUESTION:
What is your implementation plan?
Include a project timeline and identify staff involved with critical tasks and milestones.
RESPONSE:
Q5: 2-Hour Mobilization & Operational Capacity
QUESTION:
How will your organization ensure 24/7 availability and guarantee that crews and required equipment (dump trucks, skid steers, backhoes/loaders) arrive at designated lots within two (2) hours of receiving an order to report?
RESPONSE:
Q6: Site Constraints & Pre-Bid Inspection
QUESTION:
Have your teams completed the mandatory pre-bid site visits for your proposed service area? Describe any specific site obstacles, narrow access points, or challenges you identified in those lots and your plan to safely manage them
RESPONSE:
Q7: De-Icing Materials & Bare Pavement Standard
QUESTION:
What is your plan for sourcing, storing, and applying salt and ice-melting materials to achieve bare pavement conditions after snow hauling, and how will your team submit real-time completion photos to the Department Official?
RESPONSE:
Q8: CONTRACT & PERFORMANCE HISTORY
| QUESTION: |
| RESPONSE |
Have you had a contract terminated for default during the past five (5) years, or have you been involved in litigation regarding a contract?[footnoteRef:0] [0: Please note: If you have had a contract terminated for default during the past five (5) years, or have been involved in litigation regarding a contract, this fact must be disclosed along with your position on the matter(s). If you have experienced no such terminations for default in the past five (5) years and have not been involved in contract litigation, then you must indicate as such. The City reserves the right to request a copy of your firm’s audited financial statements, including a detailed balance sheet and profit and loss statement for three years, or Dun & Bradstreet reports or similar financial reports, in order to evaluate the financial strength of your company.]
· Yes
· No
If “Yes,” please describe your position on the matter(s)
RESPONSE:
3.3 OWNERSHIP DETAILS (INFORMATIONAL ONLY)
OWNERSHIP DETAILS (INFORMATIONAL ONLY)
| QUESTION |
| RESPONSE |
Is your organization a small, local, minority-owned, women-owned, and/or veteran-owned business?[footnoteRef:1] [1: These details are used to help us improve our outreach to all potential partners, and are for informational purposes only; this IFB is open to any vendor who would like to respond.]
· Small
· Local
· Minority-Owned
· Women-Owned
· Veteran-Owned
| Is your organization certified as a small, local, minority-owned, women-owned, and/or veteran-owned business with the City of Boston? |
| · Yes |
· No
Are any of your proposed subcontractors a small, local, minority-owned, women-owned, and/or veteran-owned business?[footnoteRef:2] [2: Same as above.]
· Yes
· No
If you are not certified but would like to be, visit boston.gov/departments/supplier-diversity for information on how to apply.
Becoming a certified small, local, minority-owned, women-owned, and/or veteran-owned business with the City of Boston provides you with many opportunities:
· Targeted outreach for released procurements
· Support building your business and navigating the procurement process
· Access to the new Inclusive Written Quote Contract procurements, which provide a simpler way for businesses to get into government contracting.
3.4 REFERENCES
EXAMPLE REFERENCE
| FIELD |
| EXAMPLE ENTRY |
| Organization |
| Smith Events |
| Project Manager (or equivalent) |
| Jennifer Smith |
| Phone number |
| 845-111-2222 |
| Email (if available) |
| jsmith@smithevents.com |
| Project Description |
| Planned and implemented a family-friendly concert on the steps of City Hall. Worked with diverse community organizations to select performers and vendors. Hosted 150 residents. |
| Project Start and End Dates |
| March 2020 – May 2020 |
Expertise Demonstrated by this Project check all that apply and see Section 2.1 for more details) ☐ Stakeholder Engagement ☐ Project Design ☐ Accessibility
REFERENCE 1
| FIELD |
| VENDOR RESPONSE |
Organization
Project Manager (or equivalent)
Phone number
Email (if available)
Project Description
Project Start and End Dates
Expertise Demonstrated by this Project (check all that apply and see Section 2.1 for more details)
· Requirement 1
· Requirement 2
· Requirement 3
REFERENCE 2
| FIELD |
| VENDOR RESPONSE |
Organization
Project Manager (or equivalent)
Phone number
Email (if available)
Project Description
Project Start and End Dates
Expertise Demonstrated by this Project
· Requirement 1
REFERENCE 3
| FIELD |
| VENDOR RESPONSE |
Organization
Project Manager (or equivalent)
Phone number
Email (if available)
Project Description
Project Start and End Dates
Expertise Demonstrated by this Project
· Requirement 1
3.5 INSURANCE DOCUMENTATION
Review the City’s required insurance coverage for this scope of work. This can be found in Appendix 3.
If you have a different level of coverage, you must explain in your response to the scope why that is sufficient to manage the risk of this project.
RESPONSE:
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