F553722731_FWC21.2278FixedWingAircraftPurchaseFINAL.pdf

FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION

1875 ORANGE AVE E

TALLAHASSEE, FL 32311-6160

(850) 488-6551

INVITATION TO BID

FWC 21/22-78

FWC AVIATION FIXED-WING AIRCRAFT PURCHASE AND LAW ENFORCEMENT

MODIFICATIONS

ITB BIDDER ACKNOWLEDGEMENT FORM

Purpose: The intent of this bid is to obtain competitive pricing for the acquisition of one (1) model year 2022-2023 Textron Cessna Caravan 208 or Daher Quest Kodiak 100 Series 3 Basic Aircraft to include law enforcement modifications , per the specifications contained herein. Only responsive and responsible Contractors will be considered for award of this Invitation to Bid (ITB).

Responsive: To be responsive, a bid must constitute a definite, firm, unqualified and unconditional offer to meet all of the material terms of this ITB. Material terms are those that could affect the price, quantity, quality, or delivery. Also included as material terms are those which are clearly identified in this ITB and which, for reasons of policy, must be complied with at risk of bid rejection for non-responsiveness.

Non-Responsive: Any submission that does not comply with this ITB in any way, does not contain all the properly signed forms, supplements or deviates from the Bid requirements or has an incomplete Price Sheet may be considered nonresponsive at the discretion of the Procurement Manager.

Responsible Companies: The Commission shall only consider responsible companies. Responsible companies are those that have, in the sole judgment of the Commission, the financial ability, experience, resources, skills, capability, reliability and business integrity necessary to perform the requirements of the contract. The Commission may also consider references and quality to determine the responsibility of the bid. The Commission reserves the right to use any information, whether supplied through the Bidder’s submission or otherwise obtained, in determining responsibility.

Rejection of Bids: The Commission reserves the right to reject any and all bids and to waive any minor irregularity in the submissions received in response to this ITB. The Commission reserves the right to consider all information, whether submitted or otherwise, to determine responsiveness and responsibility and to reject bids accordingly.

Name of Business: ____________________________________________________________________________________________________

Contact Person Name: _________________________________________________________________________________________________

Business Address: ____________________________________________________________________________________________________

City: ___________________________ State: _____________________________ Zip code: ______________________________________

Phone: ___________________________ Fax: _______________________________ Email: ______________________________________

Federal Employer Identification Number: ____________________

The undersigned attest to the following:

“We understand all of the terms, conditions and the specifications contained herein and agree to abide by all of the terms, conditions and the specifications in their entirety.”

Authorized Signature (Manual): ________________________________________________________________________________________

Authorized Signature Name (Typed) and Title: __________________________________________________________________________

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 2 of 44

CALENDAR OF EVENTS

FWC 21/22-78

SCHEDULE DUE DATE METHOD

Bid Advertised March 18, 2022 Posted on the Vendor Bid System:

http://vbs.dms.state.fl.us/vbs/mainmenu

Deadline for Questions

Must be received PRIOR to:

March 28, 2022

@ 5:00 PM ET

See Deadline for Questions Clause

Anticipated date for Responses to Written Questions April 5, 2022 Posted on the Vendor Bid System:

http://vbs.dms.state.fl.us/vbs/mainmenu

SEALED BIDS DUE

(REMEMBER: The bid number should be clearly marked on envelope)

Must be received PRIOR to:

April 15, 2022

@ TIME 2:30 PM

ET

Mailing Address:

Florida Fish & Wildlife Conservation Commission Attn: Purchasing 1875 Orange Ave E Tallahassee, Florida 32311-6160 Submissions are due BEFORE the date and time of the public opening.

Public Bid Opening April 15, 2022

@ TIME 2:30 PM

ET

Public Opening Options for Attendance:

-In Person- 1875 Orange Ave E Tallahassee, FL 32311-6160

-Teleconference- Conference call phone number:

1.888.585.9008 Conference room number: 218-721-199

Anticipated Date of Intended Award April 22, 2022 Posted on the Vendor Bid System:

http://vbs.dms.state.fl.us/vbs/mainmenu http://vbs.dms.state.fl.us/vbs/main_menu

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 3 of 44

GENERAL CONDITIONS

FWC 21/22-78

The Florida Fish and Wildlife Conservation Commission’s (FWC or Commission) mission is to manage fish and wildlife resources for their long-term well-being and the benefit of people. The Commission administers six (6) major programs including habitat and species conservation, freshwater fisheries management, law enforcement, marine fisheries management, hunting and game management and fish and wildlife research.

A Bidder submitting a bid shall be registered in the MyFloridaMarketPlace (MFMP) system and where required, the Sunbiz system prior to the bid opening. Business entities which must be on file with Sunbiz include the following foreign and domestic entities: Corporations for and not for profit, Limited Liability Companies (LLC), Limited Partnerships (LP) including Limited Liability Limited Partnerships (LLLP), and organizations doing business under a fictitious name (DBA). A Bidder may not be considered for an award, if not registered in the MFMP and Sunbiz system. The Bidder’s registration address and federal employer identification (FEID) number should match the Bidder’s address and FEID number listed on the Bidder Acknowledgment form (page 1).

Certified Minority-owned, Woman-owned and Service-Disabled Veteran Business Enterprises, as certified by the State of Florida Office of Supplier Diversity, are encouraged by the Commission to participate in the bidding process.

Bids from Bidders shall include all necessary equipment to complete the job. The bidder is required to supply all specified documentation when submitting a bid for this project.

Please note:

• The terms “Contract,” “Agreement” and “Purchase Order” are used interchangeably in the document.

• The terms “Commodities” and “Goods” are used interchangeably in the document.

TERMS AND CONDITIONS

PUR 1000 and PUR1001 are hereby incorporated by reference. PUR1000 and PUR1001 can be found at the Department of Management Services website at the following link:

https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/state_purc hasing_pur_forms

The following terms and conditions take precedence over the PUR1001 and PUR1000 forms where applicable. The Commission objects to and shall not consider any additional terms or conditions submitted by a Bidder or Contractor, including any appearing in documents attached as part of a Bidder’s response.

In signing and submitting its bid, a Bidder agrees that any additional terms or conditions, whether submitted intentionally or inadvertently, shall have no force or effect. Failure to comply with terms and conditions, including those specifying information that must be submitted with a bid, shall be grounds for rejecting a bid.

The terms and conditions of Attachment A, Purchase Order Terms and ConditionsAttachment A, Purchase Order Terms and Conditions, are hereby incorporated into this solicitation. Any contract resulting from https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/state_purchasing_pur_forms https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/state_purchasing_pur_forms

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 4 of 44 this solicitation will include the terms and conditions of this solicitation and the terms and conditions contained in Attachment A .

PROCUREMENT MANAGER

Ashley Strickland Ashley.Strickland@MyFWC.com

TERM

The contract will be effective three (3) years upon issuance of Purchase Order.

If circumstances constituting Force Majeure have occurred, or if anything occurs beyond the Contractor’s control, the Contractor shall submit an extension request in writing. The Project Manager and Contract Manager will review the extension request and if they determine it is justified, will forward to the Bid Request Inbox (bidrequest@myfwc.com) for procurement review and approval/disapproval.

SUBCONTRACTS

Subcontracting ISIS permitted pursuant to the Terms and Conditions of the Purchase OrderPurchase Order. The Subcontractor Minority Status Report (Attachment B) shall be submitted with each invoice for payment. The List of Subcontractors (Attachment C) shall be included with bid submission.

VERBAL INSTRUCTION PROCEDURE

Bidders may not consider any verbal instructions as binding upon the Commission. No negotiations, discussions, or actions shall be initiated or executed by the Bidder as a result of any discussion with any Commission employee. Only those communications from the Commission that are in writing, may be considered as a duly authorized expression on behalf of the Commission.

DEADLINE FOR QUESTIONS

Any questions from Bidders that require an official FWC answer concerning this project shall be submitted in writing to the Procurement Manager. Questions must be received no later than the date and time specified in the Calendar of Events (Page 2). Questions may be sent via email with the solicitation number in the subject line. It is the responsibility of the bidder to confirm receipt of questions if needed.

If questions are received, an addendum will be issued and shall be posted on the Vendor Bid System (http://vbs.dms.state.fl.us/vbs/main_menu).

LIMITATION ON BIDDER CONTACT DURING SOLICITATION PERIOD

Bidders to this solicitation or persons acting on their behalf may not contact, between the release of the solicitation and the end of the 72-hour period following the Commission posting the notice of intended award, (i.e., the 72-hour posting period excludes Saturdays, Sundays, and state holidays) any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the Procurement Manager or as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a response.

mailto:bidrequest@myfwc.com?subject=Extension%20Request http://www.myflorida.com/apps/vbs/vbs_www.main_menu

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 5 of 44

BIDDER SPECIFICATION INQUIRIES

If the specifications of this Invitation to Bid (ITB) could restrict potential Bidder competition, the Bidder has 72 hours within which to request to the Commission that the specification(s) be changed. The Procurement Manager must receive the written request within 72 hours after the posting date of the ITB.

Requested changes to the Commission’s specifications shall include the Bidder’s concerns regarding restricting competition, provide detailed justification, and provide recommended changes to the specification(s). A Bidder’s failure to request changes by the prescribed date and time shall be considered to constitute the Bidder’s acceptance of the Commission’s specifications.

The Commission shall determine what change(s) to the ITB is acceptable to the Commission. If accepted, the Commission shall issue an addendum reflecting the change(s) to the ITB, which shall be posted to the Vendor Bid Advertisement System (http://vbs.dms.state.fl.us/vbs/main_menu).

It is up to the bidder to ensure that everything is included as required by the Commission’s Purchasing Office. It is not the Commission’s responsibility to mail or fax any forms to a potential Contractor. Bid packet information may also be requested from the Commission’s Purchasing Section by calling (850) 488- 6551. Please have bid number and Bidder information available when requesting any information.

ADDENDUMS

If the Commission finds it necessary to supplement, modify or interpret any portion of the specifications or documents or answer any Bidder questions during the ITB period an addendum shall be posted on the Vendor Bid System internet site. Each Bidder is responsible for monitoring the Vendor Bid System website (http://vbs.dms.state.fl.us/vbs/main_menu) for new or changing information relative to this procurement.

The Commission bears no responsibility for any delays, or resulting impacts, associated with a Bidder’s failure to obtain the information made available through the Vendor Bid System.

BIDDER ACKNOWLEDGMENT

In order for this bid to be valid, the bid must be completed in its entirety, signed by the Bidder and returned, as part of the bid or the bid will be rejected. By affixing your signature to the ITB Bidder Acknowledgement Form (page 1), the Bidder hereby states that the Bidder has read all bid specifications and conditions and agrees to all terms, conditions, provisions, specifications, and is currently licensed to do business within the State of Florida, if required by State or Federal Law, for the services or commodities the Bidder will provide the Commission under these bid specifications.

REFERENCES

Each prospective Bidder shall provide a minimum of five (5) references for similar projects completed.

Current contact names and phone numbers shall be included with the bid package. See the attached references form for more detail. At least three (3) references must be Law Enforcement agencies and work must have been completed within the last five (5) years.

IDENTICAL TIE BIDS

Preference shall be given to businesses with drug-free workplace programs. If two (2) or more bids which are equal with respect to price, quality, and service are received by the State or by any political subdivision for the procurement of commodities or contractual services, a bid received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process.

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 6 of 44

Contractors must complete the Identical Tie Bid / Drug Free Workplace form (Attachment D) provided and return it with their bid.

SUPPORTING/SUPPLEMENTAL INFORMATION

The Commission requires that bidders submit all required technical, specification, and other supporting information with their bid, so that a detailed analysis and determination can be made, by the Contract Manager that the product/service offered meets this ITB’s specifications and that other requirements of this ITB have been met. However, provided a bid meets the requirements for a definite, firm, unqualified, and unconditional offer, the Commission reserves the right to request supplemental information from the bidder after the bids have been opened to ensure that the products/services offered completely meet this ITB’s requirements. The requirement for such supplemental information will be at the reasonable discretion of the Commission and may include the requirement that a bidder will provide a sample product(s) so that the Commission can make a first-hand examination and determination.

A bidder's failure to provide this supplemental information or the product sample(s), within the time set by the Commission, will cause the Commission to consider the Contractor non-responsive and reject the Contractor’s bid.

CONFIDENTIALITY/PUBLIC RECORDS LAW

Bidders are cautioned that Florida law generously defines what constitutes a public record and grants broad rights of public access to those records; see, for example, section 119.07, F.S. If a Bidder believes that its response contains information that is confidential or exempt from disclosure under Florida Law, the Bidder shall clearly segregate and mark that information (for example, stamp each page "Confidential" and place it in an envelope marked "Confidential") and briefly describe in writing the grounds and specific legal citations for claiming exemption from the public records law. If after the notice of intended decision or thirty (30) days after bid opening, whichever is earlier, the Commission receives a public record request related to the solicitation, the Commission will provide copies of public records that are not exempt to the requester. The Commission will endeavor to provide notice to the Bidder of all public records requests received related to documents provided by the Bidder that were marked pursuant to this paragraph. In no event shall the Bidder hold the Commission or any of its employees or agents liable for disclosing, or otherwise failing to protect the confidentiality of, information submitted in response to this solicitation.

MAILING INSTRUCTIONS

All bids shall be submitted in a SEALED ENVELOPE addressed to:

Florida Fish and Wildlife Conservation Commission Attn: Purchasing 1875 Orange Ave E Tallahassee, Florida 32311-6160.

The envelope shall be plainly marked on the outside with: BID NUMBER, DATE AND TIME OF THE BID

OPENING.

THE COMMISSION IS NOT RESPONSIBLE FOR THE OPENING OF ANY ENVELOPES THAT ARE NOT PROPERLY

MARKED.

PLEASE NOTE: The Commission’s official business hours of operation are 8:00 AM–5:00 PM ET, exclusive of Saturdays, Sundays and state holidays. Selecting delivery services, such as next day first delivery, may

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 7 of 44 result in attempted delivery prior to opening or closing, and the Commission will not be available to accept those deliveries. THE COMMISSION IS NOT RESPONSIBLE FOR LATE SUBMISSIONS DUE TO COMPLICATIONS

RELATED TO SELECTED DELIVERY SERVICES.

SOLICITATION PUBLIC OPENING

The public opening of this bid will be conducted at the date, time and method specified on the Calendar of Events (Page 2). BIDS RECEIVED AFTER THE SPECIFIED DATE AND TIME WILL BE REJECTED.

Any person with a qualified disability shall not be denied equal access and effective communication regarding any bid/proposal documents or the attendance at any related meeting or bid/proposal opening. If accommodations are needed because of a disability, please contact the Purchasing Section at (850) 488-6551 at least three (3) workdays prior to the opening.

AWARDED BID/INSPECTION

The Commission will award the bid to the responsive, responsible bidder which submits the lowest bid price. If deemed necessary, an interview with the bidder by the Contract Manager may be required before the bid is awarded.

The Commission reserves the right to inspect the prospective Contractor’s materials and background record prior to making an award of the Contract. If the Contract Manager determines the lowest bidder does not have sufficient experience, equipment, etc. to meet the specifications of this ITB, the Commission reserves the right to reject the bidder and evaluate the next lowest bidder.

POSTING OF BID TABS

Bid Tabulations with Contractors identified as awarded bidders will be posted electronically as Agency Decisions on the Department of Management Services Vendor Bid System as a Public Notice. The Agency Decision may be viewed at http://vbs.dms.state.fl.us/vbs/main_menu, and will remain posted for a period of 72 hours. Failure to file a protest within the time prescribed in Section 120.57(3)(b), F.S., shall constitute a waiver of proceedings under Chapter 120, F.S.

Awarded Bidders are instructed not to proceed until a Purchase Order, Formal Written Contract, Lease, Notice to Proceed, or some other form of written notice is given to the Contractor by the Commission. A company or person who proceeds prior to receiving a Purchase Order, Formal Written Contract, Lease, Notice to Proceed, or some other form of written notice from the Commission does so without a contract and at their own risk.

Sealed bids, proposals, or replies received by an agency pursuant to a competitive solicitation are exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution until such time as the agency provides notice of an intended decision or until thirty (30) days after opening the bids, proposals, or final replies, whichever is earlier.

SCOPE CHANGES AFTER CONTRACT EXECUTION

The Commission shall provide written notice to the successful bidder thirty (30) days in advance of any Commission required changes to the technical specifications and/or scope of service that affect the successful bidder’s ability to provide the service as specified herein. Any changes that are other than purely administrative changes will require a change order.

http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=0100-0199/0119/Sections/0119.07.html

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 8 of 44

FWC CONTRACT MANAGER

The FWC employee identified as the Contract Manager shall perform the following on behalf of the FWC:

• review, verify, and approve receipt of services/deliverables from the Contractor;

• submit requests for change orders/amendments/renewals, if applicable;

• review, verify, and approve invoices from the Contractor; and, if applicable, complete the

Certificate of Contract Completion form; and

• maintain an official record of all correspondence between the Commission and the Contractor and forward the original correspondence to the Procurement Manager for the official file.

DELIVERABLES

The following services or service tasks are identified as deliverables for the purposes of the subsequent Contract:

a. Performance of all services set forth in the Scope of Work.

b. Submission of all invoicing, supporting documentation, Corrective Action Plans and reports.

WARRANTIES/DAMAGED ITEMS/DELIVERY

The Contractor shall assume full responsibility for providing or ensuring warranty coverage and/or warranty service on any and all items including goods, materials, or equipment provided to the Commission.

If Contractor is not the Manufacturer, all Manufacturer warranties must be passed through to the Commission.

Delivery shall be made no later than the specified Delivery Date. The Contractor shall pay all costs associated with delivery and shall assume full responsibility for all item(s) damaged prior to the F.O.B.

destination delivery and agree to hold harmless the Commission of all responsibility for prosecuting damage claims.

The Contractor shall assume full responsibility for replacement of all defective or damaged goods within thirty (30) days of notice by the Commission of such defect or damage.

GUARANTEE

If products do not comply with the specifications contained herein, the Contractor shall replace the product(s) or the purchase price shall be refunded. The refund or the delivery of the replacement product(s) shall be made within thirty (30) days following the Contract Manager’s notification to the Contractor that the original product(s) was non-compliant. Costs of returning the original product(s) will be the sole responsibility of the Contractor.

AUTHORIZED COMPENSATION

It is understood and agreed that all compensation under this ITB is specifically limited to the Contractor’s bid price accepted by the Commission, and to the specific procedure for payment established in this ITB and the Purchase Order executed pursuant to it. The Commission is not liable for any costs, fees, expenses or any other compensation whatsoever incurred or charged by the Contractor, other than the bid price paid for the work specifically described in the Scope of Work, which work is actually accomplished and invoiced by the Contractor subsequent to the Commission’s notice to proceed (or other notice to begin work). Thus, Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 9 of 44 the Commission is not liable for any costs incurred or charged by the Contractor in anticipation of responding to, or performing work described in, this ITB including, but not limited to, equipment or personnel procured by the Contractor in anticipation of such work. The Commission is not responsible to the Contractor for any loss or damages resulting from circumstances unforeseen at the time of publication of this ITB including, but not limited to, those resulting from a “force majeure”.

ADDITIONAL LEGAL REQUIREMENT

All corporations seeking to do business with the State shall, at the time of submitting a bid, be on file with the Department of State in accordance with provisions of Chapter 607, F.S.; similarly, partnerships seeking to do business with the State shall, at the time of submitting such bid, have complied with the applicable provisions of Chapter 620, F.S. For further information on required filing and forms, please go to the following sites: http://sunbiz.org or http://dos.myflorida.com.

USE OF CONTRACT BY OTHER STATE AGENCIES AND ELIGIBLE USERS

As provided in Chapter 60A-1.045, Florida Administrative Code (F.A.C.), and Section 287.042(16), F.S., other State of Florida agencies may purchase from the resulting contract of this ITB, provided that the Department of Management Services has determined the contract’s use is cost effective and in the best interest of the State, and with the Contractor’s consent.

Other State of Florida governmental entities and eligible users may also request of the Contractor to be able to use this contract. If the Contractor agrees to other entities to utilize this ITB contract, such agencies shall coordinate their use of this contract with the Florida Fish and Wildlife Conservation Commission in order to reduce scheduling conflicts.

CONDITIONS AND SPECIFICATIONS

The bidder is required to examine carefully the conditions and specifications of this bid and to be thoroughly informed regarding any and all requirements of the conditions and specifications.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK

http://www.sunbiz.org/ http://dos.myflorida.com/

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 10 of 44

SCOPE OF WORK

FWC 21/22-78

FWC AVIATION FIXED-WING AIRCRAFT PURCHASE AND LAW ENFORCEMENT

MODIFICATIONS

PURPOSE

The intent of this bid is to obtain competitive pricing for the acquisition of one (1) model year 2022-2023 Textron Cessna Caravan 208 or Daher Quest Kodiak 100 Series 3 Basic Aircraft to include law enforcement modifications, per the specifications contained herein. FWC seeks a turn-key deliverable to include procurement of the base aircraft and installation of Airborne Law Enforcement equipment listed herein.

There will be an additional Invitation to Bid (ITB) for additional law enforcement equipment installation.

1. INITIAL TERM COMPLETION DATE

Delivery of the aircraft, to a location designated by the Commission, shall be done by the Contractor on or before June 1, 2023.

2. GENERAL INFORMATION

Project funding is provided by the American Rescue Plan Act (ARPA) of 2021 and is subject to the terms and conditions stated in Section 7, Federal Funding, of the Purchase Order Terms & Conditions (Attachment A).

Successful Respondents must have a valid DUNS or Unique Entity Identifier Number (UEI) registered with the Federal System for Award Management (SAM) prior to any work being issued via Purchase Order.

Vendor must provide proof of registered business name and location within the state of Florida, and that they have operational capabilities within the state of Florida to modify the specified aircraft according to this scope of work. Vendors that are unable to provide proof of registered business name and location within Florida and the required operational capabilities will be deemed unresponsive.

Vendors are required to provide one (1) model year 2022-2023 Textron Cessna Caravan 208 or Daher Quest Kodiak 100 Series 3 Basic Aircraft with the standard features, options and modifications as outlined in this Scope of Work, with less than 35 hours total time on airframe and engine.

Vendors, contractors, engineers, Airframe and Powerplant (A&P) mechanics, Inspector Authorizations (IA) or any other laborers conducting any work or modifications to the aircraft outlined within this Scope of Work are required to meet the following (but not limited to) aviation airframe and powerplant requirements:

Modification work completed on FWC aircraft must be overseen and approved by an FAA DAR or FAA DER or modified during the aircraft certification process. Proof of certification, when applicable, must be provided to the Contract Manager prior to work being done.

2.6.1. Aircraft modifications shall be completed by Supplemental Type Certificate (STC) when applicable, when STC requirements are needed, or through an FAA approved 337 modification.

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 11 of 44

2.6.2. Vendor must have completed or performed project management on at least three law enforcement equipped aircraft in the last five years. It is preferred that at least one law enforcement equipped aircraft is a similarly equipped law enforcement fixed wing aircraft.

Vendor will submit a list of completed projects, on the attached reference form, with response.

2.6.3. The vendor must ensure that all work, installations, and necessary documentation are performed to FAA standards, maintaining the Standard Airworthiness Certificate of the airplane.

2.6.4. Past performance with like make and model aircraft is required. Please list this requirement in your references.

Substitutions or equivalent equipment will not be accepted where make and model accessories are specified. The Commission reserves the right to select options for each fixed-wing aircraft from the Optional Customizing Accessories list. Vendors must submit proposed substitutions during the Question and Answer period. Requests for substitutions after that time are deemed denied.

The model airplane offered for purchase must incorporate all modifications currently in effect for current production of that model at the time the aircraft is built. A list of anticipated optional or additional modifications must be attached with the request for bid response along with estimated costs to accomplish the modification.

All installed equipment and accessories must have FAA approval and have no negative impact on the standard airworthiness certificate.

All current airworthiness directives must be complied with at the time of delivery. Any anticipated airworthiness directives must be listed on the request for bid response along with estimated costs associated with their compliance. Any recurring airworthiness directives must be noted as to the efforts ongoing by the manufacturer to provide a remedy.

Any equipment, capabilities, or provisions provided on a basic equipped airplane of the make and model offered by the Vendor must be incorporated on the airplane offered for purchase without regard to whether the equipment, provision, or capability is specified herein.

Vendor must provide a quotation on each piece of additional airframe equipment that is not included in the purchase price of a basic aircraft.

All equipment must be new and shall not be used, refurbished, and/or overhauled.

The airplane must hold certification from the FAA of the United States of America for single pilot instrument flight rules (IFR) flight rules in non-icing conditions at the time of order.

3. FINANCIAL CONSEQUENCES

If the Agency determines that the performance of the Contractor is unsatisfactory, the Agency shall notify the Contractor of the deficiency to be corrected. The correction shall be made within a timeframe specified by the Agency. The Contractor shall provide the Agency with a corrective action plan describing how they will address all issues of contract non‐performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non‐compliance. If the corrective action plan is unacceptable to the Agency, the Contractor will be

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 12 of 44 assessed a non‐performance retainage equivalent to 10% of the total invoice amount. We reserve the right to invoke any of the remedies provided by the contract to address the unsatisfactory performance. The retainage will be applied to the invoice for the then‐current billing period. The retainage will be withheld until the Contractor resolves the deficiency. If the deficiency is subsequently resolved, the Contractor may invoice the Agency for the retained amount during the next billing period. If the Contractor is unable to resolve the deficiency, the funds retained will be forfeited.

4. 2022-2023 TEXTRON CESSNA CARAVAN 208 OR DAHER QUEST KODIAK 100 SERIES 3 SPECS

Avionics (In addition to standard equipment)

4.1.1. Fully integrated Garmin G1000 NXi avionics suite to include two PFD and one MFD with high-definition video display

4.1.2. Backup Electronic Flight Information System (EFIS)

4.1.3. Garmin GFC-700 digital autopilot

4.1.4. Synthetic Vision Technology

4.1.5. Integrated Garmin GTX 345 transponder

4.1.6. Garmin Flight Stream

4.1.7. Garmin enabled Law Enforcement Ads-B transponder off function

4.1.8. Garmin GWX Digital Weather Radar

4.1.9. Satellite Weather Garmin GDL 69A

4.1.10. Stormscope Package

4.1.11. Radar Altimeter

4.1.12. Surface Watch

4.1.13. Garmin Search and Rescue

4.1.14. Traffic advisory system

4.1.15. Garmin TAWS-B

4.1.16. Jeppesen Chart View

4.1.17. At least 2 Cockpit USB Ports

4.1.18. ELT

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 13 of 44

4.1.19. Each antenna must be labeled as to its function and/or assigned piece of equipment

Engine and Components

4.2.1. Takeoff power of at least 650 shaft horsepower output at sea level

4.2.2. 300 amp starter/generator

4.2.3. A standard aircraft type external power receptacle associated wiring and hardware must be installed to provide electrical power for ground operation of electrical equipment and to provide for starts using ground power units and / or battery carts.

Interior and Cabin

4.3.1. Air Conditioning System

4.3.2. Cabin heat must be a non-combustion type heater (Bleed air allowed).

4.3.3. All passenger and/or crew doors, and baggage doors must be equipped with exterior key operated locks.

4.3.4. The cabin design must be such that the flight crew compartment and the passenger compartment are one continuous compartment and not structurally divided into two compartments

4.3.5. LED Lighting

4.3.6. Standard seating to accommodate law enforcement mission console

4.3.7. The rear seats and set supports must be removable or stow away so as to provide a flat floor cargo area from aft of the pilot and copilot seats to the aft bulkhead of cabin

4.3.8. Seating color will be selected by FWC

4.3.9. Glare shield and dash cover sun protection kit

4.3.10. 6 Bose A 20 Headsets

4.3.11. At least 4 cabin USB ports

4.3.12. Cabin cup holders

4.3.13. Gust lock for controls

Exterior

4.4.1. LED Lighting

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 14 of 44

4.4.2. Aircraft to be painted 1 solid silver/gray color. FWC will provide bidder with paint code to match current fleet. Aircraft to be painted by manufacture with the paint scheme provided by FWC to match current fleet.

4.4.3. Painted registration numbers

4.4.4. Tie-Downs for each tie down ring

4.4.5. All inlet plug drain and blast covers

4.4.6. Propeller tie down

4.4.7. Pitot tube covers

5. TRAINING

One (1) Complimentary Pilot Ground, FTD & Flight Training conducted either by the manufacturer or by its designated training organization in full motion simulators. FWC will have up to 24 months, after delivery, to use these trainings.

Total of four (4) additional Pilot Ground, FTD & Flight Training conducted either by the manufacturer or by its designated training organization in full motion simulators. FWC will have up to 24 months, after delivery, to use these trainings.

One (1) complimentary manufacturer provided aircraft mechanic training for at least one (1) Commission Aircraft Mechanic. FWC will have up to 24 months, after delivery, to use these trainings.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 15 of 44

PRICE SHEET

FWC 21/22-78

CONTRACTOR SHALL NOT ALTER THE PRICE SHEET IN ANY WAY.

Price quoted shall not contain any Federal or State sales or use taxes. The bidder recognizes that the State of Florida, by virtue of its sovereignty, is not required to pay taxes on services, goods and/or equipment purchased incident to such service. Quoted price shall include all necessary items to complete the project, including shipping.

ALL ITEMS SHALL BE BID OR THE BID WILL BE REJECTED. THE BID WILL BE AWARDED TO

THE RESPONSIVE, RESPONSIBLE BIDDER THAT SUBMITS THE LOWEST TOTAL PRICE.

PURSUANT TO SECTIONS 287.057(1)(a)1. AND 287.057(1)(a)2., F.S., EACH CONTRACTOR SHALL

SUPPLY A PRICE FOR EACH YEAR THAT A CONTRACT MAY BE RENEWED (SEE RENEWAL

CLAUSE).

BY SIGNING BELOW, I ATTEST THAT I HAVE READ THE ENTIRE BID AND AGREE TO FURNISH

EACH ITEM AT THE PRICE QUOTED ABOVE. I HEREBY AFFIRM I HAVE NOT BEEN IN ANY

AGREEMENT OR COLLUSION AMONG BIDDERS IN RESTRAINT OF FREEDOM OF COMPETITION.

Contractor: ________________________________

Address: __________________________________

Signed: ___________________________________

Print Name: ______________________________

Title: _____________________________________

Fax: ______________________________________

City/State/Zip: ____________________________

Telephone: ________________________________

Item Number

Description Parts Cost Installation Cost

Total Cost

1. Base Model 2022-2023 Textron Cessna Caravan 208 or Daher Quest Kodiak 100 Series 3 Basic Aircraft

2. Avionic Modifications $ $ $

3. Interior and Cabin Modifications $ $ $

4. Exterior Modifications $ $ $

5. Training

6. Delivery to a Location Specified by Commission

TOTAL COST (COLUMNS 1-6) $

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 16 of 44

REFERENCES

FWC 21/22-78

A minimum of five (5) references from persons or firms for whom the bidder has performed similar jobs as per the specifications in this bid must be supplied with the bid. Three of the references must be Law Enforcement Agencies. The firms and/or contact persons should be available between the hours of 8:00 AM and 5:00 PM, Eastern Time, Monday through Friday. If any reference is not available as stated above, this may be cause for rejection of the Bidder’s bid. Provide a description (scope of work) of each job.

NAME OF COMPANY: ___________________________________________________________________________

CONTACT PERSON: _____________________________________________________________________________

ADDRESS: ______________________________________________________________________________________

CITY/STATE/ZIP: ________________________________________________________________________________

TELEPHONE NUMBER: ________________________ EMAIL ADDRESS: _____________________________

JOB DATE: _____________________________________________________________________________________

DESCRIPTION INCLUDING MAKE AND MODEL (SCOPE OF WORK): _____________________________

Was this a Law Enforcement Project? ___________

NAME OF COMPANY: ___________________________________________________________________________

CONTACT PERSON: _____________________________________________________________________________

ADDRESS: ______________________________________________________________________________________

CITY/STATE/ZIP: ________________________________________________________________________________

TELEPHONE NUMBER: ________________________ EMAIL ADDRESS: _____________________________

JOB DATE: _____________________________________________________________________________________

DESCRIPTION INCLUDING MAKE AND MODEL (SCOPE OF WORK): _____________________________

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 17 of 44

Was this a Law Enforcement Project? ___________

NAME OF COMPANY: ___________________________________________________________________________

CONTACT PERSON: _____________________________________________________________________________

ADDRESS: ______________________________________________________________________________________

CITY/STATE/ZIP: ________________________________________________________________________________

TELEPHONE NUMBER: ________________________ EMAIL ADDRESS: _____________________________

JOB DATE: _____________________________________________________________________________________

DESCRIPTION INCLUDING MAKE AND MODEL (SCOPE OF WORK): _____________________________

ADDRESS: ______________________________________________________________________________________

CITY/STATE/ZIP: ________________________________________________________________________________

TELEPHONE NUMBER: ________________________ EMAIL ADDRESS: _____________________________

JOB DATE: _____________________________________________________________________________________

DESCRIPTION INCLUDING MAKE AND MODEL (SCOPE OF WORK): _____________________________

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 18 of 44

ADDRESS: ______________________________________________________________________________________

CITY/STATE/ZIP: ________________________________________________________________________________

TELEPHONE NUMBER: ________________________ EMAIL ADDRESS: _____________________________

JOB DATE: _____________________________________________________________________________________

DESCRIPTION INCLUDING MAKE AND MODEL (SCOPE OF WORK): _____________________________

Was this a Law Enforcement Project? ___________

CONTRACTOR NAME

AUTHORIZED SIGNATURE

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 19 of 44

ATTACHMENT A

FWC 21/22-78

FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION

PURCHASE ORDER TERMS & CONDITIONS

Last Updated: February 16, 2022

Section 1. PURCHASE ORDER.

A. Composition and Priority.

The Contractor agrees to provide commodities or contractual services to the Commission within the manner and at the location specified in the Purchase Order, and any attachments to the Purchase Order. These Purchase Order Terms and Conditions, whether generic or specific, shall take precedence over any inconsistent or conflicting provision in the State of Florida, General Contract Conditions, PUR 1000. Additionally, the terms of the Purchase Order supersede the terms of any and all prior agreements with respect to this purchase.

B. Initial Term.

Unless otherwise specified, the Purchase Order begins on the date of issuance. Contractual services or commodities to be provided by the Contractor shall be completed by the date specified on the Purchase Order end date.

Section 2. PERFORMANCE.

A. Performance Standards.

The Contractor agrees to perform all tasks and provide deliverables as set forth in the Statement of Work and attachments to the Purchase Order. The Commission shall be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof.

Coordination shall be maintained by the Contractor with representatives of the Commission, or of other agencies involved in the project on behalf of the Commission.

B. Performance Deficiency.

If the Commission determines that the performance of the Contractor is unsatisfactory, the Commission may notify the Contractor of the deficiency to be corrected, which correction shall be made within a time frame specified by the Commission. The Contractor shall provide the Commission with a corrective action plan describing how the Contractor will address all issues of Purchase Order non‐performance, unacceptable performance, and failure to meet the minimum performance levels, deliverable deficiencies, or Purchase Order non‐compliance. If the corrective action plan is unacceptable to the Commission, the Contractor will be assessed a non‐performance retainage equivalent to ten (10) percent of the total invoice amount or as specified in the contractual documents.

The retainage will be applied to the invoice for the then‐current billing period. The retainage will be withheld until the Contractor resolves the deficiency. If the deficiency is subsequently resolved, the Contractor may invoice the Commission for the retained amount during the next billing period. If the Contractor is unable to resolve the deficiency, the funds retained will be forfeited.

C. Contractor Responsibilities.

The Contractor agrees that all Contractor employees, subcontractors, or agents performing work under the Purchase Order shall be properly trained technicians who meet or exceed any specified training qualifications. Upon request, the Contractor shall furnish a copy of technical certification or other proof of qualification. All employees, subcontractors, or agents performing work under the Purchase Order must comply with all security and administrative requirements of the Commission.

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 20 of 44

The Commission may conduct, and the Contractor shall cooperate in, a security background check or otherwise assess any employee, subcontractor, or agent furnished by the Contractor. The Commission may refuse access to, or require replacement of, any personnel for cause, including, but not limited to, technical or training qualifications, quality of work, change in security status, or non-compliance with the Commission’s security or other requirements. Such refusal shall not relieve the Contractor of its obligation to perform all work in compliance with the Purchase Order. The Commission may reject and bar from any facility for cause any of the Contractor’s employees, subcontractors, or agents.

D. Assignment.

The Contractor shall not sell, assign or transfer any of its rights, duties or obligations under the Purchase Order without the prior written consent of the Commission. In the event of any assignment, the Contractor remains secondarily liable for performance of the Purchase Order, unless the Commission expressly waives such secondary liability. The Commission may assign the Purchase Order with prior written notice to the Contractor.

E. Damages to State Property.

Any damages to state property (e.g., structures, roads, culverts, fences, trees, or other natural resources) caused by the Contractor while working on this project shall be the responsibility of the Contractor to remedy, as determined by the Commission. The Contractor shall be responsible for the conduct of all Contractor personnel at all times while on the job site.

Should any historical or cultural artifacts be uncovered, the Contractor shall immediately halt work and notify the Commission’s Contract Manager. Please note: The State Archaeologist has the power to halt work if he or she has reason to believe artifacts are being disturbed.

F. Subcontractor Minority Status Report.

Contractor shall provide a Subcontractor Minority Status Report (Attachment B) to the Commission’s Contract Manager, summarizing the participation of certified and non-certified woman-, veteran-and/or minority-owned business enterprise subcontractors/material suppliers for this Contract. The report shall be completed in its entirety and submitted with each invoice. The Contractor shall indicate “N/A” if the project does not utilize subcontractors. The Office of Supplier Diversity can assist in furnishing names of qualified woman-, veteran- and/or minority-owned business enterprises.

Contact the Commission’s Minority Coordinator at (850) 488-6551 with any questions.

G. Independent Contractor.

The Contractor shall perform as an independent contractor and not as an agent, representative, or employee of the Commission. The Contractor covenants that it presently has no interest and shall not acquire any interest that would conflict in any manner or degree with the performance of services required. Each party hereto covenants that there is no conflict of interest or any other prohibited relationship between the Contractor and the Commission. The Contractor agrees to include this provision in all its subcontracts under the Purchase Order.

H. Commission Rights to Undertake or Award Supplemental Contracts.

The Contractor agrees that the Commission may undertake or award supplemental contracts for work related to the Purchase Order. The Contractor and its subcontractors shall cooperate with such other contractors and the Commission in all such cases.

https://www.dms.myflorida.com/agency_administration/office_of_supplier_diversity_osd

Ch. 287 Invitation to Bid – Revised 3.4.2022 FWC 21/22-78, Page 21 of 44

Section 3. PAYMENT AND FEES.

A. Payment.

The Contractor will be paid upon submission of properly certified invoice(s) to the Commission after delivery and acceptance of commodities or contractual services is confirmed in writing by the Commission.

B. Invoicing.

Invoices may be submitted electronically to the Commission’s designated Contract Manager, as identified in this Purchase Order. The Contractor acknowledges that the Commission’s Contract Manager shall reject invoices lacking documentation necessary to justify invoiced expenses.

C. Invoices, Continued.

All invoices shall be processed in accordance with Section. 215.422, Florida Statutes (F.S.), and Rule 69I-24, Florida Administrative Code (F.A.C.), upon receipt of a proper invoice and approval and inspection of goods or services. The Commission shall record the date of receipt of an invoice on the date on which a proper invoice is first received at the place designated by the Commission. Approval and inspection of goods or services shall take no longer than five (5) working days unless the bid specifications, purchase order, or contract specifies otherwise. Invoices must be legible and shall contain the items below in detail sufficient for a proper audit.

• The invoice number

• The date of the invoice

• “Bill To” information, including address

• The vendor’s name and payment remittance address

• The purchase order number

• The Contractor’s Federal Employer Identification Number (FEIN) or Social Security Number

(SSN)

• Date(s) of service (beginning date – ending date)

• Invoices for commodities must provide a clear description of the item(s), number of units and cost per unit. Numerical code descriptions alone will not be accepted.

• Invoices for services must provide a clear…