Solicitation No. 26-1001-RFP13 DKPH Intranet Development Project

REQUEST FOR PROPOSAL (RFP) No. 26-1001-RFP13

June 18, 2026

Pre-Bid Conference via TEAMS: Thursday, June 25, 2026, at 10:00 am EST

Must Register to receive link: https://events.gcc.teams.microsoft.com/event/c58aca70-1b84- 45c3-88cf-16fcc0dbf731@512da10d-071b-4b94-8abc-9ec4044d1516

PROPOSAL DUE DATE

Thursday, July 16, 2026, at 2:30 p.m. EST.

Bids shall only be accepted via email at:

dkphsolicitations@dph.ga.gov

Subject line: 26RFP13 DKPH Intranet Development Project

Any bid submitted in any other format (paper, fax, mail, etc.) will not be accepted.

Instructions to Bidders:

1. All communications regarding this solicitation must be directed to the Procurement and

Contracts Supervisor, Shakera Hall, shakera.hall@dph.ga.gov.

2. All questions or requests for clarification must be sent via email at dkphsolicitations@dph.ga.gov. In the subject line, use "RFP Questions – DKPH Intranet Development Project". Questions are due no later than Tuesday, June 30, 2026, at 2:00 p.m. EST. Questions received after this date and time may not be answered.

3. Questions and clarifications will be answered in the form of an addendum. Any addenda, schedule changes, and other important information regarding the solicitation related to this solicitation will be posted on the Georgia Procurement Registry, and it is the Offeror’s responsibility to check the Georgia Procurement Registry for any addenda or other communications related to this solicitation.

4. DeKalb Public Health reserves the right to reject all bids and to waive technicalities and informalities and make an award in the best interest of DeKalb Public Health.

5. DeKalb Public Health is not responsible for any technical difficulties. It is highly recommended that all potential contractors submit their proposals before the due date of this solicitation.

https://events.gcc.teams.microsoft.com/event/c58aca70-1b84-45c3-88cf-16fcc0dbf731@512da10d-071b-4b94-8abc-9ec4044d1516 https://events.gcc.teams.microsoft.com/event/c58aca70-1b84-45c3-88cf-16fcc0dbf731@512da10d-071b-4b94-8abc-9ec4044d1516 mailto:dkphsolicitations@dph.ga.gov mailto:shakera.hall@dph.ga.gov mailto:dkphsolicitations@dph.ga.gov

SUBMISSION COVERSHEET

REQUEST FOR PROPOSAL

DKPH Intranet Development Project

Solicitation No. 26-1001-RFP13 DKPH Intranet Development Project

COMPLETE AND RETURN THIS PAGE ALONG WITH THE LIST OF ITEMS BELOW

Company Name

Contact Person

Address

Email Phone

You must complete and submit copies of the following items:

1. SUBMISSION COVERSHEET (page #2)

2. Exhibit B: COST PROPOSAL

3. Exhibit C: Certificate of Insurance (COI)- Not Applicable

4. Exhibit D: CORPORATION WITHOUT CORPORATE SEAL STATEMENT OF

CORPORATE RESOLUTION

5. Exhibit E: CONSOLIDATED CERTIFICATE REGARDING LOBBYING;

DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS; AND

DRUG-FREE WORKPLACE REQUIREMENTS

6. Exhibit F: E-VERIFICATION DOCUMENTATION – The Contractor Affidavit

7. Exhibit G: REFERENCE SHEET

8. PROVIDE ALL INFORMATION REQUESTED IN SUBMISSION REQUIREMENTS

SECTION 2.0 (Proposal)

By submitting a response to the RFP, the contractor is acknowledging that the contractor:

1. Has read all the information and instructions, and

2. Agrees to comply with all the terms and conditions, information, and instructions contained in this RFP.

It is understood and agreed that this statement of Proposal and proposal shall be valid and held open for a period of ninety (90) days from the opening date.

Person Authorized to Sign on Behalf of the Contractor:

Signature: __________________________________________________________________

Printed Name/Title__________________________________________________________

1. PROJECT OVERVIEW

DeKalb Public Health (DKPH) is seeking a qualified contractor to design, develop, and implement a modern employee intranet utilizing the organization's existing WordPress platform.

The intranet will serve approximately 350 users across 12 divisions and function as a centralized hub for internal communications, document management, employee resources, forms, training materials, and departmental collaboration. The solution shall integrate with the organization's Microsoft 365 and Entra ID environments while providing an intuitive, secure, and mobile-responsive user experience. The Contractor shall migrate applicable content, documents, and resources from the existing SharePoint environment to the new intranet platform.

Interested parties may obtain copies of the Request for Proposal (RFP), 26-2013-RFP13, online from the Georgia Procurement Registry and DeKalb Public Health’s website, https://dekalbpublichealth.com. Select “About Us,” then” Procurement Opportunities,” “Contract Opportunities,” and Bid ID number 26-2013-RFP13.

2. EXECUTION STRATEGY (ACCELERATED MODEL)

To achieve an 8-week delivery:

• Parallel workstreams (Design, AD integration, and Content Migration overlap)

• Agile sprints (weekly deliverables)

• Pre-approved design standards (limit redesign cycles)

• Content triage approach (migrate only active/validated content)

• Dedicated SME availability required

3. SCOPE OF SERVICES (CONDENSED EXECUTION)

3.1 Discovery & Rapid Assessment (Week 1)

Activities:

• Rapid inventory of intranet content and permissions

• Active Directory review (groups, OUs, access structure)

• Identify critical content and high-priority departments

• Define authentication approach (SSO via AD/Entra ID)

Deliverables:

• Rapid Assessment Summary

• Access Mapping Overview

• Prioritized Migration Plan https://dekalbpublichealth.com/

3.2 Design & Architecture (Weeks 1–2)

Activities:

• Define site structure and navigation

• Establish AD group-based access model

• Configure identity architecture (SSO, directory integration)

• Create standardized page templates

• Site Map & Navigation

• AD Group Structure for Access

• Page Templates & Design Standards (to be developed in collaboration with DKPH IT and Office of Communications and Media Relations

3.3 Platform Configuration & AD Integration (Weeks 2–4)

• Configure and implement the organization's WordPress-based intranet platform.

• Enable Active Directory / Entra ID authentication (SSO)

• Configure:

o Group-based permissions o User profile sync o Directory search (people lookup)

• Set up core integrations (BossDesk links, document libraries)

• Configured Intranet Environment

• AD-Integrated Authentication (SSO live)

• Permission Framework Implemented

3.4 Content Migration (Weeks 3–6, Overlapping)

• Clean and validate high-priority content

• Migrate content in phases:

o Executive/Admin o HR/Policies o Departmental content

• Apply AD group permissions during migration

• Validate access post-migration

• Migrated Content (Phased)

• Content Migration Logs

• Access Validation Reports

3.5 Testing & Validation (Weeks 5–7)

• SSO and authentication validation

• Group-based access testing

• Functional testing (navigation, search, links)

• Targeted User Acceptance Testing (UAT)

• Test Results Summary

• UAT Sign-off

• Issue Resolution Log

3.6 Training & Change Management (Weeks 6–7)

• Train IT staff on AD-based access management

• Train content owners on content updates and permissions

• Communicate rollout plan to all users

• Training Materials

• Access Management SOP

• Communication Plan

3.7 Deployment & Go-Live (Week 8)

• Production deployment and cutover

• Validate SSO and access across all departments

• Provide hypercare support (initial 1–2 weeks post go-live)

• Go-Live Checklist

• Deployment Summary

• Hypercare Support Plan

Deliverable Acceptance All deliverables shall be subject to review and acceptance by the Project Manager. The DKPH shall have ten (10) business days to review the submitted deliverables and either accept them or provide written comments identifying deficiencies requiring correction. The Contractor shall address identified deficiencies and resubmit the deliverable for review.

4. 8-WEEK PROJECT TIMELINE

Week Phase Key Outcomes Week 1 Discovery & Start Design Requirements + initial structure Week 2 Design Finalization + Start Build Architecture + templates ready Week 3 Build + AD Integration + Migration Start SSO configured Week 4 Build + Migration Core platform functional Week 5 Migration + Testing Start Content + access validation Week 6 Migration + UAT + Training User validation Week 7 UAT + Training + Final Fixes Go-live readiness Week 8 Go-Live + Hypercare Start Production launch

5. KEY TECHNICAL REQUIREMENTS

• Active Directory / Entra ID fully operational

• SSO configured prior to Week 3

• Clean and usable AD security groups

• Azure AD Connect (if hybrid) is functioning properly

• Existing WordPress hosting environment and required Microsoft 365 / Entra ID services are available and operational

• Post-build support and ongoing maintenance.

6. DESIRED FUNCTIONALITY CAPABILITIES

• Ability to manage documents and various forms of media (i.e. photos, videos) for review and or download within document/section specific content (i.e. forms, policies, procedures, SOPs).

• Ability to restrict content by established groups or by individual.

• Video file interface for section pages, for the purpose of web-based learning and training.

• Interactive Organizational Charts

• Interface with Internal Room Scheduling/Management

• Support for various fillable form interfaces (Adobe, JotForm, etc.)

7. CRITICAL SUCCESS FACTORS (FOR 8-WEEK DELIVERY)

This timeline is aggressive and depends on:

• Fast decision-making (24–48 hour turnaround on approvals)

• Dedicated departmental content owners

• Pre-cleaned or triaged content (no full archival migration)

• Strict scope control (no major redesign mid-project)

• Strong AD hygiene (groups already reasonably structured)

8. RISKS & MITIGATION

Risk Impact Mitigation Poor AD group structure Access issues Pre-project AD cleanup Content sprawl Delays Migrate only active content Limited SME availability Bottlenecks Assign backups per department Scope creep Timeline failure Enforce change control

Post-build technical issues Access issues and downtime

Maintenance and support (First year build + 4 years)

9. SUCCESS CRITERIA

• All users authenticate via AD/SSO

• All access controlled through AD security groups

• Core content migrated and validated

• No critical access or security issues post go-live

• Positive initial user adoption

2.0 REQUEST FOR PROPOSAL PROCESS

The proposal must contain the information outlined below. Please include a title on each page of your proposal and number the pages to ensure proper identification.

1. Cover/Transmittal Letter

Each proposal must include a Cover/Transmittal Letter that briefly summarizes the qualifications and experience relevant to the scope. Please include in the letter the following:

i. Company’s information, including: the name of the company (include any dba names); headquarters and parent company locations; and a brief history of the company.

ii. Company’s mailing address, contact person, telephone number for the primary contact person, and email address.

iii. A principal or officer of the company authorized to execute contracts or other similar documents on the firm’s behalf must sign the letter.

2. Executive Summary:

An executive summary should include the key elements of the respondents’ proposal and an overview of the team. Indicate the address and telephone number of the respondent’s office located nearest to DKPH, and the office from which the project will be managed.

3. Evaluation and Selection Criteria DKPH, at its discretion, may award the contract to the responsible and responsive consultant submitting the proposal which is deemed to be the most advantageous to DKPH. The following is the evaluation criteria that will be considered in determining which proposal is most advantageous to DKPH.

Proposals will be evaluated based on the quality, completeness, and relevance of the information provided in response to this RFP.

A. Approach (25 Points)

The Proposer shall demonstrate a thorough understanding of the requirements outlined in the Scope of Work and provide a detailed approach for successfully completing the project. Evaluation may include, but is not limited to, the following:

1. Methodology(ies): The methodology and project management approach that will be used to design, develop, implement, test, and deploy the proposed intranet solution.

2. Understanding of the Project Requirements: Demonstrated understanding of the objectives, scope, technical requirements, and desired functionality outlined in the solicitation.

3. Implementation Strategy and Project Schedule: The proposed implementation plan, project timeline, milestones, communication strategy, and risk mitigation approach.

4. Migration, Training, and User Adoption Approach: The proposed strategy for migrating content from the existing SharePoint environment to the WordPress platform, training end users and administrators, and supporting adoption of the new intranet.

B. Qualifications and Experience of the Firm(s) (30 Points)

The Proposer shall demonstrate the firm's qualifications, experience, and capacity to successfully perform the services described in the Scope of Work. Evaluation may include, but is not limited to, the following:

1. Demonstrated experience designing, developing, implementing, and supporting intranet or similar web-based platforms of comparable size and complexity.

2. Experience with WordPress development, configuration, customization, and administration.

3. Experience migrating content and resources from existing platforms to a new intranet environment.

4. Experience integrating solutions with Microsoft 365, Entra ID, and Single Sign-On (SSO) environments.

5. Experience providing services to governmental, public health, healthcare, or similarly regulated organizations.

6. Quality of references and demonstrated record of successfully completed projects.

C. Qualifications and Experience of Key Staff (20 Points) The Proposer shall identify the key personnel who will be assigned to this project and describe their qualifications, experience, and roles. Evaluation may include, but is not limited to, the following:

1. Qualifications, experience, and technical expertise of the proposed Project

Manager.

2. Qualifications, experience, and technical expertise of personnel responsible for

WordPress development, configuration, and implementation.

3. Experience of key personnel with intranet development, migration, and deployment projects of similar size and complexity.

4. Experience of key personnel integrating solutions with Microsoft 365, Entra

ID, and Single Sign-On (SSO) environments.

5. Relevant certifications, specialized training, and professional credentials held by proposed staff.

6. Demonstrated experience of the proposed team working together on similar projects and successfully delivering services within established timelines.

D. Cost Proposal (25 Points) The Proposer shall submit a complete and detailed Cost Proposal using the pricing form provided in the solicitation. Evaluation may include, but is not limited to, the following:

1. Total cost of implementation services, including design, development, configuration, migration, testing, training, deployment, and project management.

2. Total cost of ongoing maintenance and support services.

3. Reasonableness and competitiveness of proposed pricing.

4. Completeness and clarity of the Cost Proposal.

5. Overall value to DeKalb Public Health in relation to the services proposed.

Proposals submitted in response to this RFP will be evaluated and scored, in accordance with the criteria outlined below, by an evaluation committee established by the client.

3.0 SUBMISSION REQUIREMENTS

RFP Number: 26-1001-RFP13, DKPH Intranet Development Project Pre-Bid Conference: Thursday, June 25, 2026, at 10:00 am via TEAMS Questions Due: Tuesday, June 30, 2026, June 30, 2026, at 2:00 pm EST Proposal Due Date: Thursday, July 16, 2026, at 2:30 pm EST

Criteria Points Approach 25 Qualifications and Experience of the Firm(s) 30 Qualifications and Experience of Key Staff 20 Cost 25 Highest Possible Score 100

Proposals are only accepted via email at: dkphsolicitations@dph.ga.gov All submissions are due at the location specified above no later than the date and time specified herein. The RFP package must include detailed information relative to Request for Proposal Process and Selection Criteria, as required. The Submission Coversheet included as page two (2) of this RFP and Exhibits B-G must be attached and must be signed by a person authorized to legally bind the company.

4.0 EVALUATION

DKPH evaluation committee will evaluate each proposal properly submitted in accordance with the instructions of this solicitation and within the timeframe specified. DKPH at its sole discretion determines the criteria and process whereby proposals are evaluated and awarded. No damages shall be recoverable by any challenger as a result of the determinations or decisions by DKPH.

Contract award will be made to the Contractor that submits the proposal considered most advantageous to DKPH based on the process and the evaluation criteria set forth below. Proposals that are deemed to be responsive will be submitted to the evaluation committee for review.

Proposals that are deemed to be non-responsive will not be evaluated or considered for award.

DKPH reserves the right to develop a competitive range. The competitive range is defined as a group of competitive negotiations, as determined during the evaluation process, consisting of those proposals that are considered to have a reasonable chance of being selected for an award and who are, therefore, chosen for additional discussion and negotiations. Proposals not in the competitive range are given no further consideration.

DKPH reserves the right to evaluate proposals on the non-price related criteria only. Proposals that do not meet at least 70% of the non-price points possible may be eliminated from further consideration. Proposals that do not contain pricing information will not be considered for an award.

5.0 SUPPLEMENTAL INFORMATION

Cost Proposal The DeKalb County Board of Health provides a fee-for-service payment. No upfront payment or deposit will be provided. The contractor is required to itemize invoices for services and submit them to DKPH upon completion and inspection of the project.

Please submit your cost proposal in detail for both the daily/routine rate and the on-demand/non-routine rate. Depending on the final budget, some elements may need to be modified or eliminated.

Your cost proposal must be included in your submission to be considered for the award.

mailto:dkphsolicitations@dph.ga.gov

TERMS AND CONDITIONS ___________________________________________________

1. CONTRACT: The request for proposal invitation, terms and conditions, the specifications and the proposal received form the contract and they shall be fully part of the contract, as if thereto attached, or therein repeated. These documents represent the entire agreement between the successful vendor and DKPH and supersede any prior discussions or negotiations, representations, or agreements, either written or oral. Contracts, if awarded, will be awarded to responsible proposers whose proposals will be most advantageous to DKPH, cost and other factors considered. The determination will be solely at the discretion of DKPH.

Based upon the availability of funding and the assumption of satisfactory performance by the responders awarded the initial contract, it is the intent of DKPH to enter into a series of one-year renewable contracts. The contract shall not bind, nor purport to bind, DKPH for any contractual commitment in excess of the original contract period, which is anticipated to be upon execution.

In the event that DKPH exercises the right to renew, all terms, conditions, and specifications of the original contract, as amended, shall remain the same and apply during the extension period, a period not less than one year or no more than four years, in duration. If an extension option is exercised, such shall be accomplished in writing between the contractor and DKPH’s Purchasing.

2. DKPH reserves the right to reject or accept any or all proposals and to waive informalities, minor irregularities and technicalities in proposals received, whichever is deemed to be in the best interest of DKPH, and to re-advertise.

3. DKPH may accept any items or group of items of any proposal unless the proposer qualified his proposal by specific limitations.

4. COMPLETION: The Offeror shall read the proposal carefully, complete all entries, and submit all documents or information requested. Failure to do so may result in rejection of the proposal.

5. CONTRACT RENEWAL: After the initial contract term, DKPH reserves the right to renew the contract for four (4) additional years if the vendor and DKPH mutually agree.

Renewing the contract would imply doing so under the same terms and conditions unless proposed changes are mutually agreed upon by both parties.

6. FUNDING: If for the term of this contract, DKPH for any reason, fails to appropriate funds for these services, DKPH will notify the vendor immediately and will no longer be obligated under the contract.

7. EXCEPTIONS: Proposals meeting the requirements of this document shall be considered.

Offerors taking exception to any of the terms, conditions or offering substitutions shall state these exceptions plainly on the Exceptions Page of this document.

8. DEVIATIONS to any/all requested options in this proposal are subject to approval by DKPH prior to any resultant award.

9. QUANTITIES: Unless otherwise noted, any quantities provided for this Request for Proposal are estimated volume and do not represent a purchase contract quantity. DKPH reserves the right to purchase quantities that are fewer, greater, or even none for the line items presented based on needs at given times during the period of this pricing contract. DKPH reserves the right to not consider a proposal if a service charge, minimum dollar, or minimum quantity is applied.

10. OFFER TIMELINE: Offeror agrees to hold their offer open for acceptance by DKPH for no less than ninety (90) days from the CSP response date and time.

11. COMPLIANCE: Under this contract, DKPH Procurement Supervisor will have the responsibility to ensure compliance with contract requirements, such as but not limited to acceptance and inspection of equipment and services provided.

12. UNDERSTANDING: Offeror, by making his/her proposal, represents that he/she has read and understands the request for proposal.

13. CONTRACT AND PURCHASE ORDER: DKPH limits its purchases through the use of properly approved and authorized contracts and purchase orders. The successful vendor must be able to accept purchase orders via email (preferred) or facsimile (FAX). Therefore, the contract number or purchase order number shall appear on ALL itemized invoices to ensure payment.

14. Any contracts or agreements signed by any DKPH employee other than the District Health Director or their designee is considered null and void.

15. INVOICING: The vendor shall submit itemized invoices within a timely manner during DKPH’s fiscal year in which the items were purchased. Invoices shall indicate the vendor contract number with DKPH along with the purchase order number, if applicable. Invoices shall be issued only for items received. Payment shall not be due until the invoice(s) are submitted after delivery of services or product. Payments will be made within thirty (30) days of receipt of an accurate, non-disputed invoice.

All invoices must be e-mailed to the Program Manager and/or DCBOHAPINVOICES@dph.ga.gov. Invoices will be accepted and honored in accordance with the finalized budget. All deliverables under the terms of this contract are due prior to the release of final payment.

TAX EXEMPTION: DKPH, by law, is exempt from most taxes. Offeror to retain on file a copy of a tax-exempt form submitted by DKPH. Offeror is encouraged to allow for an automated tax exemption, not requiring the department buyer to request exemption. Do not mailto:DCBOHAPINVOICES@dph.ga.gov include tax in your bid totals. If awarded contract, Offeror may obtain a copy of DKPH Tax Exemption Certificate by contacting DKPH Purchasing Department.

16. SIGN-IN AND IDENTIFICATION BADGES: For safety purposes, all vendors will sign-in at DKPH or administration front desk when entering a DKPH facility. All vendors will be expected to show their driver’s license or other government issued photo identification card to the employee at the front desk at the administration office.

17. FAILURE TO ABIDE BY TERMS: If at any time, a vendor fails to fulfill or abide by the terms, conditions or specifications of the contract, or to perform by providing the items/services at the price submitted or within the specified time frame, DKPH reserves the right, upon written notice to the vendor to cancel the contract.

18. DEFAULT: Prior to the cancellation of the contract for default, DKPH’s Purchasing will advise the vendor, in writing, of their intentions, and the reasons for such intentions. The vendor will be allowed fifteen (15) days to cure the default condition. If such condition is not cured to the satisfaction of DKPH after that time, then the cancellation of the contract may be executed.

19. GIFTS: Please note that a “gift to a public servant” is a Class A misdemeanor offense if the recipient is a government employee who exercises some influences in the purchasing process of the governmental body. This would certainly apply to anyone who helps establish specifications or is involved in product selection or directs a purchase.

20. INTERLOCAL AGREEMENTS, PURCHASING COOPERATIVES: DKPH reserves the right to utilize other DKPH contracts, State of Georgia contracts, contracts awarded by other Governmental Agencies, other Boards, or cooperative agreements in lieu of any offer received, or award made as a result of this proposal, if it is in DKPH’s best interest to do so.

21. VENUE: Both parties agree that venue for any litigation arising from this contract shall lie in DeKalb County, Georgia.

22. INSURANCE. Prior to beginning work, the successful contractor is required to furnish Certificates of Insurance as may be required by DKPH and described in the specifications (Exhibit C)

23. PERFORMANCE: Prospective vendor must affirmatively demonstrate responsibility through a satisfactory performance record. Each Offeror is required to submit with their proposal a list of three (3) references of organizations for which they currently or have provided products/services to within the last three (3) years. The list shall include the company/entity name, address, contact name, and telephone number.

24. PLACES OF BUSINESS: Prospective vendor may be required to furnish evidence in writing that they maintain permanent places of business and have adequate places of business and have adequate equipment, finances, and personnel to furnish the items/services offered satisfactorily and expeditiously.

25. EXCEPTIONS: Offerors taking exception to the terms and conditions or specifications of this proposal shall state these exceptions plainly on the Exception Page of the proposal document. If no exceptions are indicated on the submitted form, it will be assumed that your proposal complies with our document.

26. PRICING: Negotiation may be a part of this process. Therefore, vendors are cautioned to submit their most competitive price for their product and service the first time through on the Proposal Response forms. If the scope of the proposal and all other requirements are met initially, there may not be any need for negotiation with any vendor.

27. AWARD: It is the intention of DKPH to establish a contract with one offeror that successfully responds to this RFP. DKPH does not guarantee any work or dollar amounts relating to this proposal. Purchases will be based upon DKPH’s needs throughout the period covered by this proposal. Therefore, this RFP contains information based on previous spend data. At the time of need, the department will select an approved vendor and submit exact specifications, quantities, delivery times, and any other relative information the vendor may need to provide a quote for that order to the requester per contracted pricing. DKPH reserves the right to purchase more or less than quoted.

28. NOTIFICATION OF AWARD: ALL vendors properly responding on time to this proposal with all the required documents complete will be considered for award. DKPH may elect to issue subsequent proposals and approve additional vendors for the same or similar items/services during the agreement period, if it is determined to be in the best interest of

DKPH.

29. CANCELLATION: DKPH shall have the right to cancel for default all or any part of the undelivered portion of this order/service if vendor breaches any of the terms hereof including warranties of vendor or if the vendor becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies, which DKPH may have in law or equity.

30. FORCE MAJEURE: If by reason of Force Majeure (unforeseeable circumstances), either party hereto shall be rendered unable wholly or in part to carry out its obligations under this agreement, then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon, and the obligation of the party giving such notice, so far as it is affected by such Force Majeure, shall be suspended during the continuance of the inability then claimed, except as hereinafter provided, but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. The term Force Majeure as employed herein, shall mean acts of God, acts of public enemy, orders of any kind of government of the United States or the State of Georgia or any civil or military authority; insurrections; epidemics; landslides;

land sinkage; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts;

arrests; restraint of government and people; civil disturbances; explosions; breakage or accidents to machinery, pipelines or canals, or other causes not reasonably within the control of the party claiming such inability.

31. ASSIGNMENT DELEGATION: No right or interest in this contract shall be assigned or delegation of any obligation made by vendor without the written permission of DKPH. Any attempted assignment or delegation by vendor shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph.

32. WAIVER: No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved.

33. INTERPRETATION PAROLE EVIDENCE: This writing is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant to supplement or explain any term used in this agreement.

Acceptance or acquiescence in a course of performance rendered under this agreement shall not be relevant to determine the meaning of this agreement even though the accepting or acquiescing party has knowledge of the performance and opportunity for objection. Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control.

34. ADVERTISING: The vendor shall not advertise or publish, without DKPH’s prior consent the fact that DKPH has entered into this contract, except to the extent necessary to comply with proper requests for information from an authorized representative of the federal, state or local government.

35. RIGHT TO ASSURANCE: Whenever a party to this contract in good faith has reason to question the other party’s intent to perform, he/she may demand that the other party give written assurance of his/her business intent to perform. In the event that a demand is made, and no assurance is given within five (5) days, the demanding party may treat this failure as anticipatory repudiation of the contract.

36. DISCLOSURES: By signing this proposal, a vendor affirms that he/she has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, special discount, trip, favor, or service to a public servant in connection with the proposal submitted. Vendor shall note any and all relationships that might be a conflict of interest and include such information with the proposal (Conflict of Interest Questionnaire). By signing this proposal, a vendor affirms that, to the best of his/her knowledge, the proposal has been arrived at independently and is submitted without collusion with anyone to obtain information or gain any favoritism that would in any way limit competition or give them an unfair advantage over other vendors in the award of this proposal.

37. TERMINATION OF CONTRACT: It is understood that DKPH retains the option to terminate this Agreement for any reason at the end of each contract year without pecuniary risk or penalty or at any point during the contract term with evidence of just cause. The termination will become effective, and this Agreement shall terminate sixty (60) days prior to the end of the contract year or for just cause. The termination will become effective, and this Agreement shall terminate sixty (60) days following written notification of intent.

DKPH may terminate this contract, in whole or in part, for DKPH's convenience, or because of failure of the Contractor to fulfill the obligations herein in any respect. DKPH shall terminate by delivering to the Contractor, with at least five (5) days’ notice, a Notice of Termination specifying the nature, extent, and effective date of termination. Contractor shall be paid for services rendered up to the date of termination. Notice shall be given in accordance with Article 11 herein.

Notwithstanding the foregoing, this contract is subject to the availability of funds to DKPH to provide reimbursement for services rendered. In the event that the source of reimbursement no longer exists, then this contract shall terminate immediately upon the giving of notice of such to the Contractor, without further obligation of DKPH, and the Contractor shall be paid as provided herein for services rendered up to the date of termination. Notice shall be given in accordance with Article 11 herein.

38. CONFIDENTIAL OR TRADE SECRETS If any of the information is confidential or a trade secret belonging to the vendor and, if release would give advantage to a competitor or vendor, that information should be filed with the proposal in a separate envelope marked

“CONFIDENTIAL – DO NOT DUPLICATE WITHOUT PERMISSION”.

Acceptance of such materials does not constitute an admission by DKPH that the materials are confidential or a trade secret. CRIMINAL RECORDS HISTORY: The vendor shall ensure that all entities with which it contracts shall supply information regarding criminal records history of any employee, agent or consultant who shall be present on DKPH’s property at any time. Under no circumstances shall any entity be allowed to use employees, agents or consultants present on site who have been convicted of a felony or a crime involving sexual misconduct.

39. COMPETITIVE PROCUREMENT: This RFP is part of a competitive procurement process which helps to serve DKPH’s best interest. It also provides vendors with a fair opportunity for their products to be considered. The process of competitive negotiation being used in this case shall not be confused with the different process of competitive sealed bidding.

The latter process is usually used where the goods or services being procured can be described precisely and price is generally the determinative factor, although it may be, and DKPH has the flexibility it needs to negotiate with vendors to arrive at a mutually agreeable relationship.

40. LENGTH OF CONTRACT: All responses to the RFP shall be valid for the date of approval with the possibility of four (4) additional annual renewals between DKPH and the Vendor.

41. ACCEPTANCE: This will be a single or multi-vendor award. DKPH reserves the right to accept or reject any or all the proposals submitted, waive minor technicalities, and accept the offer most advantageous to DKPH. Contract, to awarded vendor, will be based on the determined “best value for DKPH”.

42. OTHER REQUIREMENTS: The warranty, general, special terms and conditions, insurance, submittal documents and specifications as stated herein shall apply and shall not be nullified, voided or altered in any way by the inclusion of the Offeror’s pre-printed forms with this proposal or any other document submitted during delivery of product, invoicing, acknowledgement letters, emails, faxes, routing communications between the contracted parties, of subcontract employees, or third parties unless specifically acknowledged and agreed to in writing by DKPH.

43. PERFORMANCE. The responsibility for compliance with this solicitation and the subsequent contract shall be with the submitting Offeror. Awarded Offerors are expected to provide prompt service that is due under this contract including warranties. Past performance of the Offeror may be a factor in awarding future contracts.

Any problems or discrepancies that are not covered by the above requirements should be directed to DKPH Office of Purchasing for a determination or clarification prior to any action taken on said problem or discrepancy. If the Offeror fails to make such request, no excuse will thereafter be entertained for failure to carry out the work in a satisfactory manner. All bidders shall provide detailed explanations of any variances or exceptions the Offeror has with any requirement or terms specified in this RFP and thoroughly explain any alternate service offered. DKPH is not responsible for any costs incurred by the vendor for the preparation or distribution of this bid. Respondents or other authorized representatives are expected to fully inform themselves as to all conditions, requirements, and specifications before submitting offers. Failure to do so will be at the Offeror’s own risk. Proprietary information, if any, submitted to DKPH in response to this bid should be identified as such. Any information identified as proprietary will be handled in accordance with the provisions of the Georgia Open Records Public Information Act as it applies to such information.

44. DKPH LICENSING PROGRAM: DKPH logo cannot be used without the expressed, written permission of DKPH

45. INCREASES. If deemed appropriate by DKPH, extension period percentages of increase shall be negotiated with the contractor. If a mutual agreement cannot be reached, DKPH reserves the right to rebid.

46. ADDITIONAL SERVICES. DKPH reserves the right to request the contractor to provide additional services not outlined herein. In the event this occurs, compensation will be negotiated at that time.

47. COST. Unless otherwise specified herein, the contractor shall be responsible for furnishing all material, labor, facilities, equipment, and supplies necessary to perform the services required herein.

48. INDEPENDENT CONTRACTOR. The contractor represents itself to be an independent contractor offering such services to the general public and shall not represent itself or its employees to be employed by DKPH. The sole relationship between DKPH and the contractor is as established by this contract. The contractor acknowledges responsibility for filing all returns and paying all taxes, FICA, employee fringe benefits, workers compensation, employee insurance, minimum wage requirements, overtime, etc., associated with the performance of the contractual requirements herein, and agrees to indemnify, save, and hold DKPH, its officers, agents, and employees, harmless from and against, any and all losses, costs, attorney fees, and damage of any kind related to such matters. Upon request, the contractor will provide DKPH with evidence of compliance with these requirements.

49. SUBCONTRACTORS. The contractor shall not subcontract work hereunder without the prior written consent of the DeKalb County Board of Health (DKPH). Any contractor subcontracting work without the prior written consent of DKPH shall be null and void. If contractor proposes to subcontract any of the work hereunder, it shall submit to DKPH the name of each proposed Subcontractor, with the proposed scope of work which its proposed Subcontractor is to undertake. Alternatively, the Contractor shall provide a statement that there are no subcontractors for the work proposed hereunder.

50. COMMUNICATION ON PROJECTS. The contractor shall fully coordinate its activities in the performance of the contract with those of DKPH. As the work of the contractor progresses, advice and information on matters covered by the contract shall be made available by the contractor to DKPH throughout the contract period.

51. OWNERSHIP OF MATERIALS. The contractor shall agree and understand that all reports and material developed or acquired by the contractor as a direct requirement specified in the contract shall become the property of DKPH. No reports or material prepared, as required by the contract, shall be released to the public without the prior written consent of DKPH.

52. INDEMNIFICATION. The contractor shall understand and agree that DKPH cannot save and hold harmless and/or indemnify the contractor or employees against any liability incurred or arising as a result of any activity of the contractor or any activity of the contractor's employees related to the contractor's performance under the contract. Therefore, the contractor must acquire and maintain adequate liability insurance in the form(s) and amount(s) sufficient to protect DKPH, its agencies, its employees, its clients, and the general public against any such loss, damage and/or expense related to his/her performance under the contract. The insurance shall include an endorsement that adds DKPH as an additional insured. The contractor shall not be responsible for any injury or damage occurring as a result of any negligent act or omission committed by DKPH, including its Board and employees.

53. CONFIDENTIAL INFORMATION. Inasmuch as under the contract the contractor may acquire confidential information, the contractor agrees to use such information only for the sole benefit of DKPH and to keep confidential such information, as well as all information developed in the conduct of the work contracted for including information disclosed by DKPH to contractor or any other person engaged in the contracted work. The contractor further agrees that all data, technical information, and reports developed by contractor or any person engaged in the contracted work are the property of DKPH and shall not be disclosed to others at any time or used for any other purpose other than for the sole benefit of DKPH, and that upon termination of the contract, or at any other time DKPH requests, the contractor or any other person involved in the contracted work will transmit to DKPH any written, printed, or other materials embodying such confidential information, including all copies and excerpts thereof, given to, prepared by or for the contractor, or any other person involved in the contracted work.

It is further understood and agreed that this obligation to keep such information confidential shall continue at all times beyond the completion of the contracted work. W-2 tax information would be the most sensitive file DKPH would send to the contractor (once annually).

The contractor shall agree and understand that all exhibits, materials, digital files, artwork, design features and concepts developed as a result of the contract shall become the property of DKPH, with all rights and interests for present and future publication, display, sale, copyright, or other use as deemed appropriate by DKPH.

54. COMPLY WITH APPLICABLE LAW. The contractor must comply with all existing or future applicable laws, including but not limited to, those pertaining to soy-based ink and recycled paper.

55. NO EXCLUSIVE ARRANGEMENT. The contractor agrees and understands that the contract shall not be construed as an exclusive arrangement and further agrees that DKPH may secure identical and/or similar services from other sources at any time in conjunction with or in replacement of the contractor's service.

56. VIOLATIONS. If the contractor is found to be in violation of this requirement or the applicable state, federal and local laws and regulations, and if DKPH has reasonable cause to believe that the contractor has knowingly employed individuals who are not eligible to work in the United States, DKPH shall have the right to cancel the contract Immediately without penalty or recourse and suspend or debar the contractor from doing business with DKPH.

DKPH may also withhold up to twenty-five percent of the total amount due to the contractor.

57. AUDIT. The contractor shall agree to fully cooperate with any audit or investigation from federal, state, or local law enforcement agencies.

58. CONTRACT MODIFICATIONS: With the exception of specifically designated persons in the Office of Purchasing selected for this purpose by DKPH, employees of DKPH are not authorized to modify, interpret or clarify such terms, conditions or specifications, and proposers should not rely on the presentments of employees or agents other than those with express authority to make such presentments.

59. SUSPENSION. DKPH reserves the right to suspend the contract in whole or in part under this provision, if it appears to DKPH, in its sole discretion, that the Contractor is failing to comply with any one or more of the following: (1) the quality of service; (2) the specified completion schedule of Contractor's duties required under this contract; (3) the documentation requirements for proof of reimbursable expenses prior to payment thereof; or (4) the programmatic performance or service deliverables set forth herein. DKPH will send written notice to the Contractor, as notification of DKPH's action under this Article, specifying the nature of the non-compliance and the actions necessary to correct the non-compliance.

Contractor will immediately discontinue services and will have five (5) days from receipt of such notice to cure, remedy or correct the non-compliance to DKPH's satisfaction. Contractor will receive no payment for services rendered during the suspension period. If DKPH, in its sole discretion, is satisfied with Contractor's response, DKPH may lift the suspension of the contract, and both parties will resume full performance under the contract. If the Contractor does not provide a satisfactory response to DKPH within the five (5) day period, then this contract shall immediately terminate without further obligation by DKPH. Contractor shall be paid up to the date of suspension.

Standard Contract The attached sample contract is DKPH’s standard contract document for professional services (Attachment C). Proposers should thoroughly review the document prior to submitting a proposal.

Any proposed revisions to the terms or language of this document must be submitted in writing with the response to the Request for Proposal. Since proposed revisions may result in the proposal being rejected if the provisions are unacceptable to DKPH, proposers should review the contract with an officer of the firm having authority to execute the contract.

Exhibit A

Sample Standard Contract Document for Professional Services

STATE OF GEORGIA CONTRACT NO.:

COUNTY OF DEKALB 22-0000-Co000-00

ARTICLE 1 - CONTRACT BETWEEN

This contract is between the DeKalb County Board of Health dba DeKalb Public Health, legally empowered to contract pursuant to the Georgia Health Code and hereinafter referred to as the

"DKPH"

and

__________________________________, a _______________________________________ located at _________________________________________, and hereinafter referred to as the

"Contractor."

This contract, made as of this _____, day of, shall constitute the terms and conditions under which the contractor shall provide ____________________________________ on behalf of DKPH.

ARTICLE 2 - CONTRACT PERIOD

This contract shall be effective upon execution and shall be reviewed annually. This contract has

(4) annual renewal options unless terminated earlier under other provisions herein.

ARTICLE 3 – DKPH AND CONTRACTOR AGREEMENTS

NOW, THEREFORE in consideration of the mutual covenants herein set forth, it is agreed by and between the parties hereto as follows:

WHEREAS DKPH desires professional ___________________________________ And WHEREAS the contractor has represented to DKPH that they are an organization that is willing and able to provide such services:

DKPH agrees to:

1. Comply with all reasonable requests from the contractor that are necessary for the performance of the duties within the scope of services.

2. Compensate the contractor per Article 7 - Terms of Payment.

ARTICLE 4 - CONTRACT MODIFICATION

This contract may be modified by mutual consent at any time, but no modification or alteration of this contract will be valid or effective unless such modification is made in writing and signed by both parties and affixed to this instrument.

ARTICLE 5 - CONTRACT TERMINATION

A. DKPH may terminate this contract, in whole or in part, for DKPH's convenience, or because of failure of the contractor to fulfill the obligations herein in any respect. DKPH shall terminate by delivering to the Contractor, with at least thirty (30) days’ notice, a Notice of Termination specifying the nature, extent, and effective date of termination. The Contractor shall be paid for services rendered up to the date of termination. Notice shall be given in accordance with Article 12 herein.

B. Notwithstanding the foregoing, this contract is subject to the availability of funds to DKPH to…