Bidders Conference Presentation_DAS0000172.pdf
PDF 3 MB Posted
- Attached to
- Charter and Broker Aviation Services GAA
- Solicitation number
- 40300-DAS0000172
- Issued by
- Georgia
About this file
This document is a Bidders Conference Presentation for an electronic Request for Proposals (eRFP) issued by the Georgia Department of Administrative Services (DOAS) on behalf of the Georgia Aviation Authority (GAA) to establish a contract for air charter and brokerage services. The eRFP seeks to identify FAA-certified air charter and brokerage companies to provide approximately 500 flight hours to serve the State's in-state and out-of-state fixed-wing flight needs for an estimated 30 agencies and institutions. Key dates include: Written questions due by October 23, 2024; Responses to written questions due by October 25, 2024; and Proposals due by October 29, 2024 at 3:00 PM ET. The contract will be awarded to one or more qualified suppliers.
The eRFP includes mandatory response, mandatory scored, and additional scored questions. Suppliers must complete the required attachments, including the Cost Proposal Worksheet, and may take exceptions to the State Entity Contract Template. The awarded supplier(s) will bill the GAA for all charter services provided to each agency or institution and provide an aggregated summary billing history to the GAA as requested. The presentation also includes guidance on using the Team Georgia Marketplace procurement tool to submit proposals.
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Other files
| File | Type | Posted |
|---|---|---|
| Bidder_s Webinar Link.docx | DOCX document | |
| Bidder_s Conference Announcement.docx | DOCX document |
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Text version
October 21, 2024
Department of Administrative Services
Charter and Broker Aviation Services GAA
40300-DAS0000172
Osborne J Johnson
Issuing Officer
44100-DBH0000607
Purpose: To provide a general overview of the eRFP, and to provide instructions for entering proposals in the Team Georgia Marketplace procurement tool.
This conference is Not Mandatory. Attendance for this session is not a requirement for submitting a proposal.
The information in this presentation will be recorded and will be uploaded as a reference.
Osborne J Johnson Agency Sourcing Manager Department of Administrative Services Agency Sourcing Division Osborne.Johnson@doas.ga.gov Phone: 404-232-1929
Welcome!
Introductions
• DOAS Introductions
• GAA representatives
Suppliers, please put your Company’s Information in the chat.
Company Name, Contact Name, Email Address, etc.
Agenda
• Purpose of the Procurement
• Schedule of Events
• Mandatory Response, Mandatory Scored and Additional Scored Questions
• Cost Proposal Worksheet
• General Solicitation Instructions
• Team GA Marketplace – Demonstration
• Closing Remarks - Reminders
Meeting Rules and Format
• It is imperative you respect the process of this procurement and not speak with staff members other than the Issuing Officer (Osborne Johnson) regarding this solicitation.
• We ask State staff, other than the Issuing Officer, not to speak to Suppliers regarding this Sourcing Event.
• We recommend that all questions regarding this solicitation be entered on the Supplier Q & A Template (Attachment J) and emailed to Osborne Johnson at Osborne.Johnson@doas.ga.gov.
eRFP General Overview
Purpose of Procurement
The Department of Administrative Services, on behalf of the Georgia Aviation Authority, is issuing this electronic Request of Proposal (eRFP) to establish a contract with FAA-certified air charter and brokerage companies to supply approximately 500 flight hours and serve the State’s in-state and out-of-state fixed-wing flight needs.
Approximately 30 agencies and institutions have historically utilized fixed-wing aircraft services. The awarded supplier(s) will bill the Georgia Aviation Authority for all charter services provided to each agency or institution. The charter services provider(s) will additionally provide an aggregated summary billing history to the Georgia Aviation Authority (GAA) as requested.
Schedule of Events
Description Date Time
Due date for Written Questions Questions should be submitted on Attachment (J) – Supplier Q&A Template 10/23/2024 5:00 p.m. ET
Responses to Written Questions 10/25/2024 5:00 p.m. ET
Proposals Due/Close Date and Time (SUBMIT YOUR PROPOSAL EARLY) 10/29/2024 3:00 p.m. ET
Attachment D - Mandatory Response Worksheet Refer to Attachment A – eRFP Section 4.3 Mandatory Requirements
• As specified with each requirement listed in the Mandatory Questions document, the supplier must indicate whether its proposal meets the individual requirements by marking either a “YES” or “NO” in the response block provided
• Any response you answer with a “NO” may fail the technical requirements.
• There are 8 mandatory requirements within this document. Review each and remember to upload the document with your proposal.
• Please note that four (4) questions require an attachment to be completed and returned with your proposal.
Attachment E- Mandatory Scored Response Refer to Attachment A – eRFP Section 4.4 Mandatory Scored Response
Attachment F – Additional Scored Response
Attachment G - Cost Proposal Worksheet
Attachment G – Cost Proposal Worksheet
Solicitation Instructions
• All communications should be directed to the Issuing Officer, Osborne J Johnson.
• From the issue date of this eRFP until the final award is announced or canceled, Suppliers are not allowed to communicate for any reason with any State staff member regarding this eRFP - except through the Issuing Officer.
• Prohibited communication includes all contact or interaction, including but not limited to telephonic communications, emails, faxes, letters, or personal meetings, such as lunch, entertainment, or otherwise.
• The State reserves the right to reject the response of any Supplier violating this provision.
• Submit your bid responses early.
Solicitation Instructions Continued
• The Supplier must indicate whether its proposal meets the individual requirements by marking either a “Yes” or “NO” to each question in Attachment D- Mandatory Response.
• In Attachment E - Mandatory Scored Questions, the Supplier must answer all questions within this document. Failure to answer each question may cause your proposal not to be considered for award.
• Bidders must submit Attachment G - Cost Proposal Worksheet. Additional alternative cost structures will not be considered.
• List of required documents to return with proposal submission:
Attachment B – Immigration and Security Form (Contractor Affidavit) Attachment C – Tax Compliance Form Attachment D – Mandatory Questions Attachment E - Mandatory Scored Questions Attachment F – Additional Scored Response Attachment G - Cost Proposal Worksheet Attachment I - Supplier Responsibility Questionnaire Attachments (4) from the Mandatory Response worksheet
• Attachment H -State Entity Contract Template o Any exceptions to the contract must be uploaded and submitted as redlined (track changes) to the contract as an attachment to the supplier’s response. If a supplier takes exception to a contract provision and, the supplier must state the reason for the exception and state the specific contract language it proposes to include in place of the provision.
Team Georgia Marketplace – Demonstration
Georgia Department of Administrative Services
Supplier Training
Training includes web-based videos, quick reference guides, webinars, and face-to-face training and workshops across the State!
https://doas.ga.gov/state-purchasing https://doas.ga.gov/state-purchasing https://doas.ga.gov/state-purchasing
Team Georgia Marketplace
Sign into Team Georgia Marketplace
Accept invitation to the bid Click on Event to respond
Please provide a response to all General Event
Questions!
• Click on “Events Comments and Attachments” to view documents for download
• Click on the if there are lines to see if there is any attached documents
• Always click on “Validate Entries” to ensure you are not missing response to any of the required questions.
Click on “View” to download documents!
Please do not put any questions or comments that you would like the buyer to see before the bid closes.
Technical Assistance
For technical issues and assistance, Please contact the Team Georgia Marketplace:
• Help Desk at 404-657-6000
• Procurementhelp@doas.ga.gov mailto:-Procurementhelp@doas.ga.gov
Questions about TGM Demonstration?
Closing Remarks
Reminders:
• Direct all communication to the Issuing Officer.
• For technical issues or assistance, please contact the Team Georgia Marketplace Help Desk at 404-657-6000
• Written questions due: October 23, 2024, by 5:00 p.m. ET.
• Responses to Questions due: October 25, 2024, by 5:00 p.m. ET.
• Proposal Due Date: October 29, 2024, by 3:00 p.m. ET.
Submit your bid response early.
THANK YOU FOR ATTENDING
| Department of Administrative Services�Charter and Broker Aviation Services GAA�40300-DAS0000172 |
| Slide Number 2 |
| Introductions |
| Slide Number 4 |
| Meeting Rules and Format |
| eRFP General Overview |
| �Purpose of Procurement � |
| Schedule of Events |
| Attachment D - Mandatory Response Worksheet�Refer to Attachment A – eRFP Section 4.3 Mandatory Requirements |
| Attachment E- Mandatory Scored Response �Refer to Attachment A – eRFP Section 4.4 Mandatory Scored Response |
| Attachment F – Additional Scored Response |
| Attachment G - Cost Proposal Worksheet |
| Attachment G – Cost Proposal Worksheet |
| Solicitation Instructions |
| Solicitation Instructions Continued |
| Team Georgia Marketplace – Demonstration |
| Slide Number 17 |
| Team Georgia Marketplace™ |
| Team Georgia Marketplace™ |
| Slide Number 20 |
| Slide Number 21 |
| Slide Number 22 |
| Slide Number 23 |
| Please provide a response to all General Event Questions! |
| Slide Number 25 |
| Slide Number 26 |
| Slide Number 27 |
| Slide Number 28 |
| Technical Assistance |
| Questions about TGM Demonstration? |
| Closing Remarks |
| Reminders: |
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