RFP No_ 24_0163_4_ Asset and Inventory Manage.pdf

RFP NO. 24-0163-4

Chatham County Purchasing &

Contracting Department 1117 Eisenhower Drive, Suite C, Savannah, Georgia 31406

(912) 790-1618

REQUEST FOR PROPOSALS

RFP No. 24-0163-4

ASSET AND INVENTORY MANAGEMENT

SOFTWARE SOLUTION

(SHERIFF/DETENTION CENTER)

MANDATORY PRE-PROPOSAL CONFERENCE (AUDIO ONLY):

10:00 A.M., MARCH 12, 2025

PROPOSALS RECEIVED BY: 5:00 P.M., APRIL 01, 2025

CHATHAM COUNTY, GEORGIA

OFFICE OF THE PURCHASING DIRECTOR

1117 EISENHOWER DRIVE, SUITE C

SAVANNAH, GEORGIA 31406

(912) 790-1618

DATE: February 25, 2025 RFP NO.: 24-0163-4

GENERAL INFORMATION FOR REQUEST FOR PROPOSALS

This is an invitation to submit a proposal to supply Chatham County with services as indicated herein. Proposals shall be submitted on-line on the County’s procurement portal https://chathamcountyga.bonfirehub.com/portal up to 5:00 P.M., APRIL 01, 2025. The

Purchasing Director reserves the right to reject any and all proposals and to waive formalities.

Instructions for preparation and submission of a qualification proposal are contained in the Request for Proposal package. Please note that specific forms for submission of a proposal are required.

Any changes to the conditions and specifications must be in the form of a written addendum to be valid; therefore, the Purchasing Director will issue a written addendum to document approved changes. For good and sufficient reason, up to 24 hours before the advertised deadline, the County may extend the response schedule. An addendum will be issued setting forth the new date and time.

A MANDATORY (AUDIO ONLY) PRE-PROPOSAL CONFERENCE has been scheduled to discuss the specifications and resolve any questions and/or misunderstandings that may arise. The conference is scheduled for 10:00 AM, on Wednesday, MARCH 12, 2025. Participants are asked to mute phones when not speaking, in consideration of others. You can call in (Audio Only) dial

1-888-585-9008 and then enter the conference room number: 743-636-882 #.

Your company must be represented to submit a bid.

Chatham County has an equal opportunity procurement policy. Chatham County seeks to ensure that all segments of the business community have access to providing services needed by County programs. The County affirmatively works to encourage utilization of disadvantaged and minority business enterprises in our procurement activities. The County provides equal opportunity for all businesses and does not discriminate against any persons or businesses regardless of race, color, religion, age, sex, national origin or handicap. The County expects its contractors to make maximum feasible use of minority businesses and qualified minority employees. The terms

"disadvantaged business", "minority business enterprise", and "minority person" are more specifically defined and explained in the Chatham County Purchasing Ordinance.

https://chathamcountyga.bonfirehub.com/portal

SECTION I

INSTRUCTIONS TO PROPOSERS

1.1 PURPOSE: The purpose of this document is to provide general and specific information for use in submitting a qualification proposal to supply Chatham County with services as described herein. All proposals are governed by the Code of Chatham County, Chapter 4, Article IV, and the laws of the State of Georgia.

1.2 HOW TO PREPARE PROPOSALS: All proposals shall be:

A. Proposers are encouraged to review carefully all provisions and attachments of this document prior to submission. Each proposal constitutes an offer and may not be withdrawn except as provided herein.

1.3 HOW TO SUBMIT PROPOSALS: All proposals shall be:

A. Submitted on-line on the County’s procurement portal at:

** In submitting their proposal, the proposer certifies that he/she has carefully read all related Request for

Proposal documents and agrees to comply with all provisions.

B. If a proposer is unable to submit their proposal on-line, they should notify the procurement contact for the solicitation at least one week prior to proposals being due to receive instructions. The County is seeking to conduct all solicitations on-line. The phone number for Purchasing and Contracting is 912-790-1618.

1.4 HOW TO SUBMIT AN OBJECTION: Objections from Offerors to this Request for

Proposals and/or these specifications should be brought to the attention of the County

Purchasing Director in the following manner:

A. When a pre-proposal conference is scheduled, the Proposer may object in writing any time prior to or at the pre-proposal conference.

B. When a pre-proposal conference is not scheduled, the Proposer shall object in writing not less than five (5) days prior to the Date for submission.

C. The objections contemplated must pertain to both form and substance of the

Request for Proposal documents. Failure to object in accordance with the above procedure will constitute a waiver on the part of the business to protest this Request for Proposal.

1.5 ERRORS IN PROPOSALS: Proposers or their authorized representatives are expected to fully inform themselves as to the conditions, requirements, and specifications before submitting proposals. Failure to do so will be at the Proposer's own risk.

1.6 STANDARDS FOR ACCEPTANCE OF PROPOSERS FOR CONTRACT AWARD:

The County reserves the right to reject any or all Proposals and to waive any irregularities or technicalities in Proposals received whenever such rejection or waiver is in the best interest of the County. The County reserves the right to reject the Offer of a Proposer who has previously failed to perform properly or complete on time contracts of a similar nature, whom investigation shows is not in a position to perform the contract.

1.7 PROPOSER: Whenever the term "Proposer" is used, it shall encompass the "person", "business", "firm", or other party submitting a proposal to Chatham County in such capacity before a contract has been entered into between such party and the County.

1.8 COMPLIANCE WITH LAWS: The Proposer shall obtain and maintain all licenses, permits, liability insurance, workman's compensation insurance and comply with any and all other standards or regulations required by Federal, State or County statute, ordinances and rules during the performance of any contract between the Proposer and the County.

Any such requirement specifically set forth in any contract document between the Proposer and the County shall be supplementary to this section and not in substitution thereof.

1.9 CONTRACTOR: Contractor or subcontractor means any person, firm, or business having a contract with Chatham County. The Contractor of goods, material, equipment or services certifies that the firm will follow equal employment opportunity practices in connection with the awarded contract as more fully specified in the contract documents.

1.10 DEBARRED FIRMS AND PENDING LITIGATION: Any potential proposer/firm listed on the Federal or State of Georgia Excluded Parties Listing (Barred from doing business) will not be considered for contract award. It is the proposer’s responsibility to inform the County should the proposer/firm be placed on the Federal or State of Georgia

Excluded Parties Listing during the proposal process. Proposers shall disclose any record of pending criminal violations (Indictment) and/or convictions, pending lawsuits, etc., and any actions that may be a conflict of interest occurring within the past five (5) years. Any proposer/firm previously defaulting or terminating a contract with the County will not be considered. Successful proposers with whom the County enters into a contract with for goods or services will notify the County if they become debarred during the course of the contract.

** All bidders or proposers are to read and complete the Disclosure of Responsibility

Statement. Failure to do so may result in your solicitation response being rejected as non-responsive.

Bidder acknowledges that in performing contract work for the Board, bidder shall not utilize any firms that have been a party to any of the above actions. If bidder has engaged any firm to work on this contract or project that is later debarred, Bidder shall sever its relationship with that firm with respect to Board contract.

1.11 PERFORMANCE EVALUATION: On April 11, 2008, the Chatham County Board of

Commissioners approved a change to the County Purchasing Ordinance requiring

Contractor/Consultant Performance Evaluations, at a minimum, annually, prior to contract anniversary date.

Should Contractor/Consultant performance be unsatisfactory, the appointed County

Project Manager for the contract may prepare a Contractor/Consultant Complaint Form or a Performance Evaluation to the County Purchasing Director.

SECTION II

PROPOSAL CONDITIONS

2.1 SPECIFICATIONS: Any obvious error or omission in specifications shall not inure to the benefit of the bidder but shall put the Proposer on notice to inquire of or identify the same to the County.

2.2 MULTIPLE PROPOSALS: No Proposer will be allowed to submit more than one offer.

Any alternate proposals must be brought to the Purchasing Director's attention during the

Pre-proposal Conference or submitted in writing at least five (5) days preceding the date for submission of proposals.

2.3 OFFERS TO BE FIRM: The Proposer warrants that terms and conditions quoted in his offer will be firm for acceptance for a period of sixty (60) days from bid date submitted, unless otherwise stated in the proposal. When requested to provide a fee proposal, fees quoted must also be firm for a sixty-day period.

2.4 COMPLETENESS: All information required by the Request for Proposals must be completed and submitted to constitute a proper proposal.

2.5 LIABILITY PROVISIONS: Where Proposers are required to enter or go into Chatham

County property to take measurements or gather other information in order to prepare the proposal as requested by the County, the Proposer shall be liable for any injury, damage or loss occasioned by negligence of the Proposer, his agent, or any person the Proposer has designated to prepare the Offer and shall indemnify and hold harmless Chatham County from any liability arising therefrom. The contract document specifies the liability provisions required of the successful Proposer in order to be awarded a contract with

Chatham County.

2.6 CERTIFICATION OF INDEPENDENT PRICE DETERMINATION: By submission of this Offer, the Proposer certifies, and in the case of a joint offer, each party thereto certifies as to its own organization, that in connection with this procurement:

(1) The prices in this offer have been arrived at independently, without consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other competitor;

(2) Unless otherwise required by law, the prices which have been quoted in this offer have not been knowingly disclosed by the Proposer and will not knowingly be disclosed by the Proposer prior to opening, directly or indirectly to any other competitor; and

(3) No attempt has been made or will be made by the Proposer to induce any other person or firm to submit or not submit an offer for the purpose of restricting competition.

2.7 AWARD OF CONTRACT: The contract, if awarded, will be awarded to that responsible

Proposer whose proposal will be most advantageous to Chatham County, price and other factors considered. The Board of Commissioners will make the determination as to which proposal best serves the interest of Chatham County.

2.8 PROCUREMENT PROTESTS: Objections and protests to any portion of the procurement process or actions of the County staff may be filed with the Purchasing

Director for review and resolution. The Chatham County Purchasing Ordinance – Part 9

– Vendor Disputes shall govern the review and resolution of all protests.

2.9 QUALIFICATION OF BUSINESS (RESPONSIBLE PROPOSER): A responsible

Proposer is defined as one who meets, or by the date of the acceptance can meet, all requirements for licensing, insurance, and service contained within this Request for

Proposals. Chatham County has the right to require any or all Proposers to submit documentation of the ability to perform the service requested.

Chatham County has the right to disqualify the proposal of any Proposer as being unresponsive or unresponsible whenever such Proposer cannot document the ability to deliver the requested service.

2.10 COUNTY TAX CERTIFICATE REQUIREMENT: A current Chatham County or municipal business license (within the State of Georgia) is required unless otherwise specified. A firm need not have a Chatham County Business License prior to submitting a proposal. However, a license must be obtained by the successful vendor prior to award of

Please contact the Chatham County Department of Building Safety and Regulatory Services at (912) 201-4300 for additional information.

NOTE: No contract shall be awarded unless all real and personal property taxes have been paid by the successful contractor and/or subcontractor as adopted by the Board of

Commissioners on 8 April 1994.

2.11 INSURANCE PROVISIONS, GENERAL: The selected CONTRACTOR shall be required to procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work, hereunder by the Contractor, his agents, representatives, employees or subcontractor. The cost of such insurance shall be included in the Bid.

It is every Contractor’s responsibility to provide the County Purchasing and Contracting

Department current and up-to-date Certificates of Insurance and Declaration Sheets for multiple year contracts before the end of each term. Failure to do so may be cause for termination of contract.

2.11.1 General Information that shall appear on a Certificate of Insurance:

I. Name of the Producer (Contractor’s insurance Broker/Agent).

II. Companies affording coverage (there may be several).

III. Name and Address of the Insured (this should be the Company or Parent of the firm Chatham County is contracting with).

IV. Summary of all current insurance for the insured (includes effective dates of coverage).

V. A brief description of the operations to be performed, the specific job to be performed, or contract number.

VI. Certificate Holder (This is to always include Chatham County).

Chatham County as an “Additional Insured”: Chatham County invokes the defense of “sovereign immunity.” In order not to jeopardize the use of this defense, the County is not to be included as an “Additional Insured” on insurance contracts.

2.11.2 Minimum Limits of Insurance to be maintained for the duration of the contract:

A. Commercial General Liability: Provides protection against bodily injury and property damage claims arising from operations of a Contractor or

Tenant. This policy coverage includes: premises and operations, use of independent contractor, products/completed operations, personal injury, contractual, broad form property damage, and underground, explosion and collapse hazards. Minimum limits: $1,000,000 bodily injury and property damage per occurrence and annual aggregate.

B. Worker's Compensation and Employer’s Liability: Provides statutory protection against bodily injury, sickness or disease sustained by employees of the Contractor while performing within the scope of their duties.

Employer’s Liability coverage is usually included in Worker’s

Compensation policies, and insures common law claims of injured employees made in lieu of or in addition to a Worker’s Compensation claim.

Minimum limits: $500,000 for each accident, disease policy limit, each employee and Statutory Worker’s Compensation limit.

C. Business Automobile Liability: Coverage insures against liability claims arising out of the Contractor’s use of automobiles. Minimum limits:

$1,000,000 combined single limit per accident for bodily injury and property damage. Coverage should be written on an “Any Auto” basis.

2.11.3 Special Requirements:

Claims-Made Coverage: The limits of liability shall remain the same as the occurrence basis, however, the Retroactive date shall be prior to the coincident with the date of any contract, and the Certificate of Insurance shall state the coverage is claims-made. The Retroactive date shall also be specifically stated on the

Certificate of Insurance.

A. Extended Reporting Periods: The Contractor shall provide the County with a notice of the election to initiate any Supplemental Extended

Reporting Period and the reason(s) for invoking this option.

B. Reporting Provisions: Any failure to comply with reporting provisions of the policies shall not affect coverage provided in relation to this request.

C. Cancellation: Each insurance policy that applies to this request shall be endorsed to state that it shall not be suspended, voided, or canceled, except after thirty (30) days prior to written notice by certified mail, return receipt requested, has been given to the County.

D. Proof of Insurance: Chatham County shall be furnished with certificates of insurance and with original endorsements affecting coverage required by this request. The certificates and endorsements are to be signed by a person authorized by the insurer to bind coverage on its behalf. All certificates of insurance are to be submitted prior to, and approved by, the County before services are rendered. The Contractor must ensure Certificate of Insurance are updated for the entire term of the County.

E. Insurer Acceptability: Insurance is to be placed with an insurer having an

A.M. Best’s rating of A and a five (5) year average financial rating of not less than V. If an insurer does not qualify for averaging on a five (5) year basis, the current total Best’s rating will be used to evaluate insurer acceptability.

F. Lapse in Coverage: A lapse in coverage shall constitute grounds for contract termination by the Chatham County Board of Commissioners.

G. Deductibles and Self-Insured Retention: Any deductibles or self-insured retention must be declared to, and approved by, the County. At the option of the County, either: the insurer shall reduce or eliminate such deductibles or self-insured retention as related to the County, its officials, officers, employees, and volunteers; or the Contractor shall procure a bond guaranteeing payment of related suits, losses, claims, and related investigation, claim administration and defense expenses.

2.11.4 Additional Coverage for Specific Procurement Projects:

A. Professional Liability: Insure errors or omission on behalf of architects, engineers, attorneys, medical professionals, and consultants.

Minimum Limits: $1 million per claim/occurrence

Coverage Requirement: If claims-made, retroactive date must precede or coincide with the contract effective date or the date of the Notice to

Proceed. The professional must state if tail coverage has been purchased and the duration of the coverage.

2.12 INDEMNIFICATION: The PROPOSER agrees to protect, defend, indemnify, and hold harmless Chatham County, Georgia, its commissioners, officers, agents, and employees from and against any and all liability, damages, claims, suits, liens, and judgments, of whatever nature, including claims for contribution and/or indemnification, for injuries to or death of any person or persons, or damage to the property or other rights of any person or persons caused by the PROPOSER or its sub-proposers. The PROPOSER’s obligation to protect, defend, indemnify, and hold harmless, as set forth herein above shall include, but not be limited to, any matter arising out of any actual or alleged infringement of any patent, trademark, copyright, or service mark, or any actual or alleged unfair competition, disparagement of product or service, or other business tort of any type whatsoever, or any actual or alleged violation of trade regulations. PROPOSER further agrees to investigate, handle, respond to, provide defense for, and to protect, defend, indemnify, and hold harmless Chatham County, Georgia, at his sole expense, and agrees to bear all other costs and expenses related thereto, even if such claims, suits, etc., are groundless, false, or fraudulent, including any and all claims or liability for compensation under the Worker's

Compensation Act arising out of injuries sustained by any employee of the PROPOSER or his subcontractor or anyone directly or indirectly employed by any of them.

The PROPOSER’s obligation to indemnify Chatham County under this Section shall not be limited in any way by the agreed-upon contract price, or to the scope and amount of coverage provided by any insurance maintained by the PROPOSER.

2.13 COMPLIANCE WITH SPECIFICATION - TERMS AND CONDITIONS: The

Request for Proposals, Legal Advertisement, General Conditions and Instructions to

Proposers, Specifications, Special Conditions, Proposers Offer, Addendum, and/or any other pertinent documents form a part of the Offeror's proposal and by reference are made a part hereof.

2.14 SIGNED RESPONSE CONSIDERED AN OFFER: The submitted Response shall be considered an offer on the part of the Proposer, which offer shall be deemed accepted upon approval by the Chatham County Board of Commissioners, Purchasing Director or his designee. In case of a default on the part of the Proponent after such acceptance, Chatham

County may take such action, as it deems appropriate, including legal action for damages or lack of required performance.

2.15 NOTICE TO PROCEED: The successful proposer shall not commence work under this

Request for Proposal until a written contract is awarded and the Purchasing Director or his designee issues a Notice to Proceed. If the successful Proposer does commence any work or deliver items prior to receiving official notification, he does so at his own risk.

2.16 PAYMENT TO CONTRACTOR: Instructions for invoicing the County for service delivered to the County are specified in the contract document.

A. Questions regarding payment may be directed to the Finance Department at (912)

652-7905 or the County’s Project Manager as specified in the contract documents.

B. Contractor will be paid the agreed upon compensation upon satisfactory progress or completion of the work as more fully described in the contract document.

C. Upon completion of the work, the Contractor will provide the County with an affidavit certifying all suppliers, persons or businesses employed by the Contractor for the work performed for the County have been paid in full.

D. Chatham County is a tax-exempt entity. Every contractor, vendor, business or person under contract with Chatham County is required by Georgia law to pay State sales or use taxes for products purchased in Georgia or transported into Georgia and sold to Chatham County by contract. Please consult the State of Georgia, Department of Revenue, Sales and Use Tax Unit in Atlanta (404) 656-4065 for additional information.

2.17 LICENSES, PERMITS, AND TAXES: The price or prices for the service shall include full compensation for all fees that the proponent is or may be required to pay. Chatham

County is Tax Exempt. The Purchasing & Contracting Office upon request (912) 790-1618 will provide a Tax Exemption Certificate.

2.18 MINORITY – WOMEN BUSINESS ENTERPRISE PARTICIPATION: It is the desire of the County Board of Commissioners to increase the participation of minority (MBE) and women-owned (WBE) business in its contracting and procurement programs.

The County is committed to a policy of equitable participation for these firms by setting goals for each contract. Bidder/proposers are requested to include in their proposals a narrative describing their past accomplishments and intended actions in this area. If bidder/proposers are considering minority or women owned enterprise participation in their proposal, those firms, and their specific duties must be identified in their proposal along with the percentage(s) and dollar amount awarded to the MBE/WBE firm. Proposers may also provide demographic information regarding their employees to show their commitment to equal opportunity. If a bidder/proposer is considered for award, he/she will be asked to meet with the County Staff so that the intended MBE/WBE participation goals can be formalized and included in the subsequent contract.

If the awarded contractor is claiming minority status, the contractor shall apply for certification by Chatham County, Georgia to the Office of Minority Business Coordinator.

The Minority Business Coordinator will provide documentation of application status once approved or disapproved by Chatham County. Certification by any other government entity is acceptable if current copy of the certification is provided with this solicitation.

For information on the program or MBE/WBE contractors/vendors please contact the

County’s Minority and Women Business Office 1117 Eisenhower Drive, Suite 101, Savannah, Georgia 31406, (912) 652-7860.

REQUEST FOR PROPOSALS

SECTION III

GENERAL CONDITIONS

3.1 DESCRIPTION AND OBJECTIVES: The Chatham County Sheriff’s Office and

Detention Center (CCSO/CCDC) is requesting proposals from qualified software vendors to acquire an Asset and Inventory Management Software as a solution to their

Warehouse/Quartermaster and Work Order system. The Asset and Inventory

Management Software Solution is needed to streamline various functions for multiple departments including Engineering, Information Technology, Personnel, Warehouse/Quartermaster and Fleet Systems at the Chatham County Sheriff’s Office and

Detention Center (CCSO/CCDC).

3.2 METHODOLOGY: The procurement described herein may be conducted in a two-step process.

STEP ONE- ACCEPTANCE AND EVALUATION OF QUALIFICATION

PROPOSALS: All technical requirements, unless otherwise specified, must be met by the proponent or such proposal may be disqualified as being non-responsive. Proposals that are deemed incomplete as to substance and content may be returned without consideration. A shortlist of qualified firms will be developed and ranked.

STEP TWO-INTERVIEWS: The evaluation committee may request an interview with short-listed firms. If interviews are conducted, they will be scored. It will be at the discretion of the evaluation committee on the number of firms that will interview/present.

3.3 CONFIDENTIALITY OF DOCUMENTS: Upon receipt of a proposal by the County, the proposal shall become the property of the County without compensation to the proponent, for disposition or usage by the County at its discretion (except for as provided by Georgia law for proprietary information). The details of the proposal documents will remain confidential until final award or rejection of proposals and/or protected under the restraints of law. Only final points and ranking of proposals will be openly disclosed prior to approval by the Board of Commissioners. Proponent shall have no contact with any

Department Representative or Evaluation Committee Member during and after the evaluation process. Any information contained in the proposal that is considered by the

Proponent as “proprietary” to remain confidential shall be clearly identified and justified.

3.4 CONE OF SILENCE: Lobbying of Procurement Evaluation Committee members, County Government employees, and elected officials regarding this product or service solicitation, Invitation to Bid (ITB) or Request for Proposal (RFP) or contract by any member of a proposer’s staff, or those people employed by any legal entity affiliated with an organization that is responding to the solicitation is strictly prohibited. Negative campaigning through the mass media about the current service delivery is strictly prohibited. Such actions may cause your proposal to be rejected.

3.5 COMPENSATION: The County has attempted in SECTION V to provide as much information about the project as possible to enable firms to structure their offer.

3.6 REJECTING PROPOSALS: The County reserves the right to reject any or all proposals and is not bound to accept any proposal if that proposal is contrary to the best interest of Chatham County. Similarly, the County is not bound to accept the lowest dollar proposal if the offer is not considered in the County's best interest.

3.7 COST TO PREPARE RESPONSES: The County assumes no responsibility or obligation to the respondents and will make no payment for any costs associated with the preparation or submission of the proposal.

3.8 INQUIRIES: Direct any questions related to this RFP to Bernadine Bruen, Procurement

Specialist, and submit all questions through the County’s procurement portal https://chathamcountyga.bonfirehub.com/portal Messages - Vendor Discussion section.

Include the RFP number, page, and paragraph number as a reference to each question.

DEADLINE FOR ALL QUESTIONS is noted on the procurement portal under Project

Details.

THE ONLY OFFICIAL ANSWER OR POSITION OF CHATHAM COUNTY

WILL BE THE ONE STATED IN WRITING.

3.9 METHOD OF SOURCE SELECTION: Chatham County is using the Competitive

Sealed Proposal method of source selection, as authorized by Part 3 of the Chatham

County Purchasing Ordinance for this procurement.

An award, if made, will be made to the responsible offeror whose proposal is most advantageous to Chatham County, taking into consideration price and other factors set forth in this Request for Proposal (RFP). The County will not use any other factors or criteria in the evaluation of the proposals received.

3.10 EQUAL EMPLOYMENT OPPORTUNITY: During the performance of this contract, the COMPANY agrees as follows:

The COMPANY will not discriminate against any employee or applicant for employment because of race, creed, color, sex, age, national origin, place of birth, physical handicap, or marital status.

SECTION IV

SPECIAL CONDITIONS

4.1 PENDING LITIGATION: Proposals will not be accepted from any company, firm, person, or party, parent subsidiary, against which Chatham County has an outstanding claim, or a financial dispute relating to prior contract performance. If the County, at any time, discovers such a dispute during any point of evaluation, the proposal will not be considered further.

4.2 EVALUATION FACTORS: Factors such as proponents overall capability, specialized experience, reputation, past performance on similar projects, technical competence, financial stability, ability to meet program goals, delivery under the contract terms, and fee schedule will be considered in the award recommendation. Commitment in the level of MBE/WBE firms, contractor and employees will also be considered in the evaluation of proposals.

4.3 SELECTION PROCESS: Proposals will be evaluated initially on the basis of the written document. Thus, the proposal must be complete, concise and clear as to the intent of the respondent. Further evaluation may include an oral presentation, which will be scheduled after receipt of the written proposal and approval of the shortlist.

4.4 CONTRACT: The successful respondent will be expected to execute a contract within

30 days of notice of award.

4.5 PROPOSALS MUST BE RESPONSIVE TO:

4.5.1 INTRODUCTION/COVER LETTER: You should provide no more than a two

(2) page letter of introduction. The letter should highlight or summarize whatever information you deem appropriate as a cover letter, as a minimum, this section should include the name, address, email address, telephone number of one (1) contact to whom any correspondence should be directed. This section should include a clear statement of the Proposer’s understanding of this Request for

Proposal and the contract requirements, and how the Proposer intends to meet the requirements of this Request for Proposal.

4.5.2 EXPERIENCE & QUALIFICATIONS - TOTAL POSSIBLE POINTS: 20

A. Provide a summary of your firm’s organization including size, location of the corporate office, years in business, number of employees, and experience and qualifications to perform the requested services.

B. Provide a brief summary of the qualifications and experience of those individuals who will serve with the County’s project team and state what role each team member will play.

C. List of past experience with providing Asset and Inventory Management

Software as a solution in the last five (5) years with a brief narrative of each project, the client, services provided, and dates provided.

D. Provide a general description of the firm’s financial condition and identify any conditions (e.g. bankruptcy, pending litigation, planned office closures, impending merger) that may impede Proposer’s ability to complete the project.

E. State if your firm has operated under a different name within the past ten (10) years and provide the name your firm previously operated under.

F. Describe or list any metrics your firm has from your clients about their satisfaction on the date of completion or year-to-year retention.

4.5.3 FUNCTIONALITY & TECHNICAL APPROACH – TOTAL POSSIBLE

POINTS: 25

The Functionality Worksheet response will be scored as part of this section.

A. In addition to providing an overview of the software solution proposed for the

County, the vendor must present, in detail, the key features and capabilities of the proposed software as it relates to the County. Outline how the software will address the specific needs of the basic requirements listed in Section V: Scope of

Work: 5.3:1: Basic Requirements (a - o).

In addition, the proposer must complete the IT Functionality Worksheet.

B. Explain the software’s program capabilities to address the specific needs listed in

Section V: Scope of Work: 5.3.2: Fleet.

C. Explain the software’s program capabilities to address the specific needs listed in

Section V: Scope of Work: 5.3.3: Warehouse/Quartermaster.

D. Explain the software’s program capabilities to address the specific needs listed in Section V: Scope of Work: 5.3.4: Engineering and Information Technology

Work Orders.

E. Explain the software’s program capabilities to address the specific needs listed in Section V: Scope of Work: 5.3.5: Reporting. Provide detail on the software’s capabilities for generating various reports.

F. Provide detail of the proposed implementation plan, including timelines and milestones.

G. Provide a detailed description of the proposed software’s ability to maintain an open API for a third-party solution or interdepartmental solution to connect with it.

H. Security: What security tools are included with the software? How does your application restrict access to the following: administrative tool access, application access, menu access, record access, field access, and querying/reporting access? What is included in the user security profile?

How is the security profile defined?

4.5.4 TRAINING, SUPPORT & MAINTENANCE SERVICE - TOTAL

POSSIBLE POINTS: 15

A. Describe the training programs offered for our staff, including the duration and method of delivery, ongoing options available for onboarding new staff and learning about upgrades.

B. Provide information on the support and maintenance services offered, including response times and escalation procedures.

C. Discuss your policy for upgrade support and timeliness of upgrades including the determination process for upgrades and future releases.

D. Describe what is covered in the vendor’s annual service and maintenance contract.

E. Provide a dedicated account manager during the contract length.

4.5.5 LOCAL MBE/WBE PARTICIPATION - TOTAL POSSIBLE POINTS: 15:

Commitment in the level of local MBE/WBE business/firms, subcontractors, contractors, and employees. Approach to meeting and exceeding the MBE/WBE requirements. History of Minority-owned, Women-owned business utilization in the past.

4.5.6 COST PROPOSAL – TOTAL POSSIBLE POINTS: 20:

Proposers shall use the cost proposal sheet provided with detail of unit pricing broken out as an attachment. Vendors are to submit their unit pricing for licenses and if they are proposing a site license. Vendors should submit pricing for all components of the Asset and Inventory Management Software Solution.

The County reserves the right to request cost and scope clarification at any time throughout the selection and negotiation process.

4.5.7 REFERENCES: TOTAL POSSIBLE POINTS: 5: Please provide a minimum of five (5) references, current or past clients from who you have provided similar services for. Please be sure that these references can attest to the company’s knowledge, quality of work, timeliness, diligence, working relationships and flexibility. Please provide the client’s name, physical address, email address, phone number and the name of a contact. Chatham County is interested in the type of service(s) provided and how long that reference has been your client.

4.5.8 SAMPLE DOCUMENTS:

To establish a complete and competitive proposal, vendors must include sample copies of the following documents:

• Sample training manual

• Sample user guide

• Sample agreement for software, maintenance, and support.

4.5.9 INFORMATION TECHNOLOGY FUNCTIONALITY WORKSHEET: The

excel worksheet must be submitted with the proposal. Prior to proposal evaluation, the worksheet will be reviewed by Chatham County Sheriff’s Office

Information Technology Department. Based on the responses provided in the worksheet, the determination will be made as to whether the proposal will be considered.

Additionally, the County’s Information and Communication Services Department

Vendor Policy for Software Systems is included in Supporting Documentation and must be submitted with your proposal.

4.5.10 INTERVIEWS/PRESENTATIONS (IF REQUIRED) – TOTAL POSSIBLE

POINTS: 30

4.6 ASSIGNMENT: The PROPOSER shall not assign or transfer any interest of the contract without prior written consent of the County.

4.7 CONTRACT AWARD:

A. Successful Proponent will be asked to submit his/her firms’ contractual issues for consideration in the Chatham County contract. Proposals will become part of the

B. No work shall be performed under the contract until a contract has been fully executed by both parties. A notice to proceed will be issued by Chatham County.

SECTION V

SCOPE OF SERVICES

ASSET AND INVENTORY MANAGEMENT SOFTWARE SOLUTION

5.2 GENERAL BACKGROUND:

The Chatham County Sheriff’s Office and Detention Center (CCSO/CCDC) is requesting proposals from qualified software vendors to acquire an Asset and Inventory Management Software as a solution to their Warehouse/Quartermaster and Work Order system. The Asset and Inventory Management Software Solution is needed to streamline various functions for multiple departments including Engineering, Information Technology, Personnel, Warehouse/Quartermaster and Fleet Systems at the Chatham County Sheriff’s Office and Detention Center (CCSO/CCDC).

Currently, the (CCSO/CCDC) uses a collection of different platforms and software to manage the functions listed within the scope of work for this project. The current platforms were improvised to provide for short term needs and has since become outdated and ineffective. Thus, creating a need for a total software solution upgrade.

The system should provide customizable access in tiered levels for different users as follows:

(a) Approximately, five (5) users will need full access/complete admin rights to inventory, work orders, and the ability to make alterations/adjustments/changes

(b) Approximately, fourteen (14) users will need access to work on inventory, and work order workflow.

(c) Approximately, twenty-thirty (20-30) concurrent users with ability to log in, view, and create work orders

The Asset and Inventory Management Software Solution should include implementation, training, ongoing support services, and should be scalable and flexible to meet future requirements.

The Systems provided shall not be considered complete until all requirements within are fully functional and facility personnel training has been provided and completed.

A custom built from scratch software application that is exclusive to the County is not required.

Data migration is not required.

The new Asset and Inventory Management Software Solution would replace all currently used systems.

5.3 SCOPE OF WORK:

5.3.1 BASIC REQUIREMENTS:

The following shall apply to each piece of the software being provided, including

Fleet, Warehouse/Quartermaster, Work Order, and Reporting Functionality.

(a) The following Scope of Work and System Requirements shall apply to each instance of systems provided for by the developer of the software solution from now on referred to as the Proposer.

(b) Provide all labor and materials for the complete installation of

Quartermaster and Work Order systems as hereafter specified.

(c) The Proposer shall develop and provide all software for use with the

Quartermaster and Work Order systems as hereafter specified.

(d) Information and servers required for use with the software shall be stored on site within the Chatham County Sheriff’s Office network.

(e) The software provided shall be scalable at all levels, allowing for expanded use at will.

(f) Customizable approval levels for all applications mentioned later in this document.

(g) On site hosting of all applications and data related to those applications.

(h) Intuitive interface with easy access and customizable menu options for various types of users.

(i) Testing and staging environments for each of the following modules and systems.

(j) Incident notification systems for any service outage or security incidents related to the software.

(k) Provide data backup systems and procedures.

(l) Change logs regarding any system updates.

(m) Follow regulatory data controls.

(n) In the event of breaches of data or outages, define service providers responsibilities regarding the root cause of said incident and mitigation strategies.

(o) Include any additional products and services that the Proposer of the software currently offers in normal business that is not included in the scope of these requirements that will enhance and add value to the software being purchased.

5.3.2 FLEET:

The following shall apply to the Fleet functionality of the software being provided.

(a) The software shall include the ability to maintain Fleet assets and data.

(b) The software shall have Fleet maintenance and repair scheduling capabilities.

(c) The software shall have the ability to schedule registration renewals for assets.

(d) The software shall contain fleet inspection functionality.

(e) The software shall contain the ability to maintain warranty information for fleet assets.

5.3.3 WAREHOUSE/QUARTERMASTER:

The following shall apply to the Warehouse/Quartermaster functionality of the software being provided.

(a) The software shall include the ability to maintain

Warehouse/Quartermaster assets and data.

(b) The software shall include functionality to track quantity levels, lot numbers, and expiration dates on any assets.

(c) Ability to automate routine flow of assets and inventory to improve efficiency and reduce manual input for the users.

(d) Advanced search features for locating and managing specific assets with the Quartermaster functionality of the software.

(e) The software shall include the ability to document incident supply usage.

(f) Customizable charts and dashboards for monitoring asset levels for real time insights and analytics.

(g) The software shall include cost tracking, both initial purchase and maintenance of assets.

(h) The software shall include functionality to ensure staff is alerted in the event of assets falling below minimum levels.

(i) The software shall include the ability to implement bar coding.

5.3.4 ENGINEERING AND INFORMATION TECHNOLOGY WORK

ORDERS:

The following shall apply to the Work Order functionality of the software being provided.

(a) The software provided shall include a Work Order and Inventory

Management functionality that is compatible with both Information

Technology Services, and Engineering.

(b) The ability to create and modify tickets by users, inbuilt systems, and workflows to create or modify various ticket types via the software interface, email, etc.

(c) Automated event driven triggers to initiate workflows based on specific events and conditions.

(d) The software shall have the ability to assign and prioritize work orders based on available staff and importance.

(e) The software shall include reporting services for Engineering and

Information Technology that follow the guidelines in 5.3.5.

(f) The software shall allow for communication between the Engineering and

Information Technology departments regarding work orders and the needs of each individual incident.

(g) The ability to track and monitor progress on given work orders.

(h) Queries into previous work orders.

(i) The ability to track labor, materials used, and equipment used for any

Work Order.

(j) Ability to operate from multiple platforms to view and resolve Work

Orders from desktop and mobile devices.

(k) Workflow automation for routine Information Technology and

Engineering business processes and Work Orders to decrease manual intervention.

(l) All functionality requirements from part 5.3.3 regarding assets shall also apply to this work order system.

5.3.5 REPORTING:

The software provided must include reporting functionality in line with Georgia

State Laws accessible at will by the Chatham County Sheriff’s Office. This shall apply to all previously listed software.

(a) Reporting within the provided software shall follow all OSHA, Local

Government, and Agency specific guidance.

(b) The reporting service must contain functionality for unique manual reporting at will and be accessible by authorized personnel.

(c) Automated scheduling for reporting to create and send reports on a given day and time.

(d) Automated and manual reporting must have the ability to be emailed directly to users or a user group.

(e) Customizable dashboard functionality with charts, graphs, and tables presenting information users need.

(f) Easy export functionality to both Microsoft Excel and Adobe PDF.

5.3.6 MODULARITY:

The software provided must be modular in nature, allowing for updated functionality to coincide with the varying needs of the Chatham County Sheriff’s

Office.

5.3.7 ADDITIONAL REQUIREMENTS:

The following will also apply to the software Proposer.

(a) Each of the preceding requirements must also maintain an open API for any 3rd party or interdepartmental solution to connect with.

(b) Clearly defined Service Level Agreements for issue resolution, support response times, and software uptimes.

(c) Comprehensive implementation support provided by the Proposer including training and knowledge transfer.

(d) Ability to implement features needed for regular business with no coding or minimal coding knowledge for users.

(e) The Proposer shall be required to provide support during the contracted period congruent with the following specifications:

(1) Return correspondence upon notification of issue within ninety minutes.

(2) Continued correspondence during the completion of needed support.

(3) Deployment of solution to any given issues with the provided software as soon as possible.

(4) Length of provided service shall be the entirety of the contract length.

(5) Support staff shall be based in the US.

(f) The Proposer shall provide a dedicated account manager during the contract length.

SECTION VI

EVALUATION AND AWARD

6.1 EVALUATION: Each response to this RFP shall be subject to the same review and assessment process. Proposals will be evaluated and ranked on the basis of points awarded by a technical review panel. A description of the factors which will be analyzed, and the relative weight accorded each factor follows.

STEP 1: PROPOSAL SUBMITTAL (TOTAL POSSIBLE POINTS: 100).

Evaluating Factor: Points Possible:

Experience and Qualifications 20

Functionality and Technical Approach 25

Training, Support & Maintenance Service 15

MBE/WBE Participation 15

Cost Proposal 20

References 5

STEP 2- INTERVIEWS/PRESENTATIONS- IF REQUIRED (TOTAL POSSIBLE POINTS: 30)

REQUEST FOR PROPOSAL

COST PROPOSAL FORM

I have read and understand the requirements of this Request for Proposal RFP NO. 24-0163-4 and agree to provide the required services in accordance with this proposal and all attachments, exhibits, etc. I understand that the County will not be responsible for the reimbursement of any costs not specifically set forth in this proposal.

YEAR 1

Software/Licenses*

Site License*

Implementation

Training

Hardware (if needed)

Total Cost Year One $

YEAR 2

Recurring Fees

Total Cost Year Two

YEAR 3

Recurring Fees

Total Cost Year Three

Maximum cap for future year increase (Must be approved not automatic)

*Licensing cost should be based on the vendor’s approach to the County’s project.

FIRM NAME:

PROPOSER:

SIGNATURE:

ADDRESS:

CITY/STATE/ZIP:

TELEPHONE:

FAX NUMBER:

E-MAIL: