BPM007077 Specialized Rescue and Technical Equipment for AZDPS Air Rescue Operations Scope of Work Solicitation Revision II.docx

DOCX document 3 MB Posted

Attached to
Master Agreement AZ|CTR078837
Contract number
CTR078837
Issued by
Arizona

About this file

This document is a Request for Proposals (RFP) BPM007077 issued by the Arizona Department of Public Safety (AZDPS) for specialized rescue and technical equipment for their Aviation Unit. The solicitation involves the AZDPS Aviation Bureau, which provides statewide emergency response and law enforcement support across Arizona, utilizing both fixed-wing and rotary-wing aircraft to support critical public safety operations.

The contract seeks to procure specialized rescue and extraction equipment including helicopter rescue slings, harnesses, winch stretchers, rescue baskets, spinal backboards, air rescue extraction systems, rappelling gear, patient immobilization equipment, water rescue equipment, and related accessories. The compensation method is firm-fixed-price, with provisions for daily equipment rental and potential training services. Pricing terms include a warranty that the contractor will provide their best pricing, with no adjustments for inflation or cost changes. Shipping is F.O.B. Destination to the DPS Aviation Bureau in Mesa, Arizona, with specific tax considerations for vendors located within or outside of Arizona. The contract includes detailed requirements for invoicing, payment terms, and equipment specifications to support the AZDPS Aviation Unit's critical public safety missions.

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Request for Proposals

BPM007077

Description:

Specialized Rescue and Technical Equipment for AZDPS Air Rescue Operations Arizona Department of Public Safety 2102 W. Encanto Blvd., Phoenix, Arizona 85009

Request for Proposals

BPM006456

Description:

Helicopter Pilot and Maintenance Training for Bell 407 and 429 Helicopters Arizona Department of Public Safety

PART 2: Table of Contents

Technical and Commercial

PART 2: Table of Contents

Technical and Commercial

PART 2 of the SOLICITATION:

Technical and Commercial

Table of Contents:

Section 2-A: Scope of Work (Technical Document)2
1.0Background2
2.0General Specifications2
3.0Performance Requirements3
1.0 Compensation Document4
1.0Compensation4
Compensation Method.4
1.14
2.0Pricing6
3.0Invoicing6
4.0Payments8

Section 2-A:

Scope of Work (Technical Document) Date: 7-28-25 Background

1.1.1 The Arizona Department of Public Safety Aviation (ADPS) Bureau’s Unit provides immediate, 24-hour per day, statewide response capability for critical occurrences and emergency response requirements.

The ADPS Aviation Unit mission includes the transport of state dignitaries, logistics transport of state agency personnel and equipment, disaster assistance, as well as aerial and logistical support for law enforcement activities.

1.1.2 The AZDPS (Arizona Department of Public Safety) Medic mission involves providing public safety through law enforcement, air rescue, medical services, and aviation support. This includes specialized roles like Tactical Flight Officers, Flight Paramedics, and Rescue Technicians who operate in challenging environments. The department utilizes a combination of fixed-wing and rotary-wing aircraft to cover the entire state of Arizona.

1.1.3 AZDPS Aviation medics, need specialized rescue and technical equipment to effectively address the unique challenges of their operational environment. Which may include remote or rugged terrain, water based areas (such as lakes, rivers and flash floods), and confined spaces within aircraft.

1.1.4 Performance metrics of the ADPS Aviation Program include quick decisive response; emphasis on providing definitive strategies support to multiple agencies during emergencies.

General Specifications Offeror shall supply AZDPS Aviation Medics with the requested specialized rescue and technical support requested materials/items.

Offeror shall have hours of normal business hour of operation: Mon-Friday 9-5 Offeror shall have available to provide with 24 hrs the requested equipment or as provided on quote.

Offeror to provide telephone-based Contact/Customer service system in addition to email.

Offer to provide dedicated point of contact to service this contract

Offeror shall provide the Rescue and Extraction equipment:

Helicopter Rescue Slings & Harnesses: For hoisting patients in various situations, with designs adapted for different injury levels.

Winch Stretchers & Rescue Baskets: Used for vertical and horizontal patient extraction, providing more secure support for injured patients.

Kong foldable spinal back board Air Rescue Extraction Systems (ARES): Lightweight, multi-purpose systems for victim extraction, incorporating features like drag parachutes and fins to control rotation during hoisting.

Rappelling Gear: Including ropes, harnesses, helmets, rappel devices, and anchor systems for accessing patients in difficult or elevated locations.

Patient Immobilization Equipment: Such as spinal boards, head immobilizers, and cervical collars to stabilize patients with potential spinal injuries or trauma.

Water rescue equipment: Such as Ansi rated eye protection, water rescue gloves, wet suits, dry suits, safety harnesses, personal floatation devices, inflatable boat Rescue knives: blunt tip, fixed blade with veff serrations.

Boots: including water based and ground based Offeror shall provide Daily Rental of Rescue and Extraction equipment:

Example of Daily rentals for these type of items:

Water rescue equipment such as personal floatation devices, inflatable boat, wet suits, dry suits Helmets Carbines, rings Rescue equipment such as ascent devices, ropes, Offeror shall provide Training and Manuals as requested by AZDPS Training manuals to reflect “How to Use the Equipment” General “How To” books Offeror shall provide Instructor as requested by AZDPS Instructor to provide ground-based rescue courses

Performance Requirements Documentation Guarantees and/or warranties must be provided for all equipment and accessories as well as any other devices furnished to satisfy the requirements of this document.

Warranty will be effective upon failure of product and notification by AZDPS.

Any transportation charges associated with guarantees or warranties shall be paid by the offeror.

Ordering Process AZ DPS may purchase services through contract direct release purchase orders issued by AZ DPS to the Contractor. No work shall be performed without a duly authorized/issued purchase order(s).

End of Section 2-A

1.0 Compensation Document

Date: 7-28-25

1.0 Compensation

Compensation Method.

Offeror will be compensated for the satisfactorily carrying out its obligations under the Contract by the method indicated by the “” mark below:

Firm-Fixed-Price (refer to paragraph 1.2 below)

Unit Prices

Contracted Labor Rates

Cost Reimbursable

Discount Off List or Catalog

1.1

1.2FIXED-PRICE. The firm-fixed price (interchangeably referred to as lump sum or stipulated sum) is the amount or amounts shown or scheduled as such in the Pricing Document (Exhibit 1 to this Commercial Document), each of which (a) will be Contractor's complete and total compensation for carrying out the relevant portion of the Work that it covers and (b) will not be subject to any adjustment on the basis of Contractor's cost experience in performing under the Contract. Any cost overruns are the responsibility of the Contractor.
1.2.1Except as expressly stated otherwise in the Solicitation, Contractor is, on the basis in subparagraph 1.2.2, deemed to have allowed in each firm-fixed price correct and sufficient amounts to cover all its obligations under or arising from the Contract, at law, or otherwise, and to have allowed the necessary resources to enable it to carry out the relevant portion of the Work that it covers within any time for performance specified in the Scope of Work.
1.2.2Contractor acknowledges that it has had the opportunity to visit those physical locations where the priced work is to be carried out and to understand and account for local conditions that might affect the Work, and has reviewed, verified, and interpreted for itself the necessary documents and information relevant to access, communications, climactic conditions, likelihood or risk of damage to adjacent property and occupants, possibility of interference by Persons other than State, and any necessary interfaces with others.

1.3 "reserved" CONTRACTED LABOR RATES. The contracted labor rates are the fully-burdened and marked-up billing rates for Contractor's labor scheduled in the Pricing Document (Exhibit 1 to this Commercial Document), which rates are be deemed to be inclusive of the actual gross wages plus: (1) all applicable payroll taxes, non-payroll employer burden, workers' compensation contributions and health and welfare benefit contributions; (2) retirement or other pension contributions, vacation, sick time or other paid leave allowances and the like; (3) all required home office support, corporate or subordinate licenses or registrations, corporate insurance, professional association fees, advertising, time and travel by any of Contractor's personnel other than billable personnel and any bonuses or other incentives for all personnel (including billable Personnel); (4) all insurance coverages to be provided by Contractor under the Contract; and (5) profit.

1.4 "reserved"

1.5 DISCOUNT OFF LIST OR CATALOG. A discount off list or catalog means a percentage discount to be applied to a base price for from one or more contractually-established price lists against published catalogs. The applicable discounts are scheduled in the Pricing Document (Exhibit 1 to this Commercial Document).

1.5.1 Unless specified otherwise in the Pricing Document, base price is the price that is most widely offered to general customers at the time of the Order.

1.5.2 The catalogs used to establish base price are specified otherwise in the Pricing Document. If nothing is so specified, then the commercially available catalogs published by Contractor or Subcontractor to a dealer or reseller network for the covered materials or services are to be used.

1.5.3 Each catalog must:

(a) bear the applicable State contract number;

(b) list all materials or services Contractor is authorized to sell under the Contract;

(c) not contain any items that are excluded from the Contract;

(d) provide ordering information and contact information for customer support.

1.5.4 Each catalog and its accompanying price list must include for each item:

(a) a part or model number, if applicable;

(b) a complete and accurate description of the item;

(c) the manufacturer's suggested retail price (MSRP) or Contractor's list price;

(d) a stock keeping unit (SKU) number (SKU) , if applicable;

(e) the item's unit of measure (UOM), if applicable; and

(f) the quantity in the unit of measure (QUOM), if applicable.

1.5.5 Contractor shall provide and maintain concurrent and identical electronic and hardcopy versions of all contracted price lists and catalogs.

(a) The electronic versions are to be provided as URL..

i. State, at its discretion, may host Contractor's electronic price lists and catalogs directly, or may link through APP as a punch-out.

ii. Regardless of the number and types of links to Contractor's electronic price lists and catalogs, Contractor shall ensure that all Eligible Agencies and Co-Op Buyers are only able to access one unified set of data.

(b) Contractor shall supply sufficient, current hardcopy catalogs and price lists price lists to applicable Eligible Agencies at Contract commencement, and provide prompt hardcopy notice of any changes to list/catalog holders as they occur. Contractor shall not change State or any Eligible Agency (or any Co-Op Buyer, if applicable) for lists/catalogs or updates

2.0 Pricing

2.1 CONTRACTOR'S BEST PRICING. Supplier warrants that, for the term of the Contract, the prices and discounts set out in the Pricing Document, including any subsequent agreed amendment to it (the "Contract Pricing"), will be equal to or better than the lowest prices and largest discounts, both separately and in combination, at which it sells equivalent items of equipment and materials. That price-plus-discount equivalence ("Contractor's Best Pricing") is intended to be irrespective of whether or not those other sales have special purchase terms, conditions, rebates or allowances. If Contractor's Best Pricing for equivalent items of equipment and materials is better than the Contract Pricing, then Contractor agrees to adjust the Contract Pricing to match the Contractor's Best Pricing for all sales related to the Contractor made after the date when the Contractor's Best Pricing was first better than the Contract Pricing. For clarification of intent, that date is intended to be the date when the difference first occurred, which might have been before the difference was first identified. If it was before, then Supplier agrees to charge at less than the Contract Pricing until the extended difference that would have been realized (i.e., if the Contractor's Best Pricing had been applied when it should have been) has been settled.

2.2NO ADJUSTMENT. All prices and rates in the Pricing Document (Exhibit 1 to this Commercial Document), or Orders if and to the extent they differ from those in the exhibit, will be valid for the entire term of the Contract, and will not be subject to revision for inflation or any changes to wages, taxes or other costs that Contractor may be obliged to incur that may be higher than those which it contemplated when proposing the relevant price or rate.
2.1SHIPPING. Further to paragraph 4.2 of the Uniform Terms and Conditions, Shipping F.0.B. Destination: Prices shall be F.O.8. Destination and delivered to DPS Aviation Bureau, 2559 N Greenfield Rd., Ste 125, Mesa, AZ 85215. or the awarded contract customization vendor's location by Bell Helicopter personnel as specified at the time of the order. Contractor shall retain title and control of all goods until they are delivered, received and contract of coverage has been completed. All risk of transportation and all related charges shall be the responsibility of the contractor. All claims for visible and concealed damage shall be filed by the contractor. The State will notify the contractor promptly of any damaged goods and shall assist the contractor in arranging for inspection.

2.2 TAXES. Further to paragraph 4.3 of the Uniform Terms and Conditions, Taxes: Contract prices shall not include applicable state and local taxes. If the Offeror is located outside of Arizona and part of NEXUS, the Offeror will need to pay an 8.6% sales tax to the State of Arizona. If Offeror is located outside of Arizona and not a part of NEXUS, the Offeror will need to file a transaction privilege request with the Arizona Department of Revenue and the State of Arizona will pay a 5.6% use tax rate.

2.3 "reserved"

3.0 Invoicing

3.1 INVOICES GO TO BUYING ENTITY. Contractor shall submit all billing notices or invoices to the ordering Eligible Agency or Co-Op Buyer at the address indicated on the Order document.

3.2 MINIMUM INVOICE REQUIREMENTS. Every invoice must include the following information:

Bill-to name and address

Request for Proposals Solicitation No.

BPM007077

Description:

Specialized Rescue and Technical Equipment for AZDPS Air Rescue Operations

Arizona Department of Public Safety

Contractor name and contact information
•
Remit-to address
•
State contract number
•
Order number (typically APP PO #)
•
Invoice number and date
•
Date the items shipped or services performed
•
Applicable payment terms
•
Contract line item number
•
Contract line item description
•
Quantity delivered or performed
•
Line item unit of measure
•
Item price
•
Extended pricing
•
Discount off list or catalog
•

Taxes (as a separate invoice line item)

Upcharge shipping/freight, etc. (as a separate invoice line item)
Materials only

Total invoice amount due

3.3NO INVOICE WITHOUT AUTHORIZATION. Contractor shall not seek payment for: (a) any Materials or Services that have not been authorized on an acknowledged Order; {b) any expediting, overtime, premiums, or upcharges absent State's express prior approval; or (c) any Materials or Services that are the subject of a Contract Amendment or Change Order that has not been signed.
3.4PRE-INVOICE REVIEW. During the week before Contractor is scheduled to submit each invoice, the parties' representatives shall meet informally to review any issues relevant to that upcoming invoice so that the formal invoice process is thereby facilitated and made more efficient.
3.5SUBMITTING INVOICES. Contractor shall submit an invoice to the ordering Eligible Agency or Co-Op Buyer on [the first Friday of each State fiscal month, on the last business day of each calendar month, every second Friday, within 14 days after deliver, as specified on the Order, etc.], using the form provided or required by the ordering Eligible Agency or Co-Op Buyer. Every invoice must be signed by Contractor's authorized representative and accompanied by all supporting information and documentation required by the Contract and laws.
3.6DEFECTIVE INVOICES. Without prejudice to its other rights under the Contract or further obligation to Contractor, the ordering Eligible Agency or Co-Op Buyer may, at its discretion, reject any materially defective invoice.

3.6.1 The ordering Eligible Agency or Co-Op Buyer shall notify Contractor within 5 (five) business days after receipt if it determines an invoice to be materially defective.

3.6.2 Invoices will be deemed automatically rejected upon delivery if they:

(a) are sent to an incorrect address;

(b) do not reference the correct State contract number; or

(c) are payable to any Person other than the Contractor

3.6.3The ordering Eligible Agency or Co-Op Buyer will have no obligation to pay against a defective invoice until Contractor has re-submitted it free of defects.
3.7INVOICING FOR TASK ORDERS. Invoices must include the following information as applicable to the task order being invoiced against:
a)substantiation of hours worked by a detailed daily timesheet, itemized to the task level and broken down by service area (if the Contract covers more than one area) and Contract Amendment (if any apply);

b) authorizations and receipts for all allowable reimbursable items being invoiced; and

c) Contractor's certification that the invoice has been examined and to the best of Contractor's knowledge and belief, the invoiced amounts are entitled, correct, and accurate as can be demonstrated by the contractually-required books and records.

4.0 Payments

4.1 PAYMENT. State shall pay undisputed amounts due to Contractor within the time period specified in Article 4 of the Uniform Terms and Conditions

4.2JOINT CHECKS OR DIRECT PAY. State may, but is under no obligation to, pay by joint check or to pay directly to any Subcontractor or other creditor to whom any portion of Contractor's requested payment is owed.
4.3RECOVERY OF OVER-PAYMENT. If State determines that an over-payment has been made to Contractor on any prior invoice, it shall inform Contractor of the amount and date of the over-payment and may deduct the over-paid amount from amounts then or thereafter due to Contractor.
4.4PAYMENTS TO SUBCONTRACTORS. Contractor shall make payment of all undisputed amounts due to Subcontractors within thirty (30) days of receipt of funds from State applicable to their services.

SECTION 2-A: Technical Document Date: 7-29-25

Technical and Commercial

SECTION 2-A:Technical Document Date: 8-15-24 Technical and Commercial image2.jpeg image3.jpeg image5.png image6.png image7.png image1.png oleObject2.bin image4.png oleObject1.bin

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