IFB 37-05-059 - Southgate Miracle Park.doc

THE CHARTER COUNTY OF WAYNE, MICHIGAN

INVITATION FOR BID

Southgate Miracle Park Improvement

CONTROL NO. 37-25-059

IFB TIMETABLE

* If Necessary

** Estimated Dates Procurement Contact:

Jeremy Lyon, Strategic Sourcing Analyst

313-224-5822

Jlyon@waynecountymi.gov Pre-bid Meeting Location:

Southgate Miracle Baseball League

14400 Dix Toledo Road

Southgate, MI Description: The County of Wayne is requesting bids for Ball Park Improvements to Miracle Baseball Diamond in the city of Southgate. Specs and design attached

A copy of this bid may be obtained from the BidNet Direct website (formerly MITN.info) at https://www.bidnetdirect.com, until the deadline date and time noted above.

VIRTUAL BID OPENING LINK:

Join the meeting now

Meeting ID: 226 563 413 716 4

Passcode: TM3zn6S6

Contents

7PART 1 – INVITATION FOR BID (IFB)

7SECTION 1.0 – INTRODUCTION & INSTRUCTIONS:

71.1 Introduction/Background

71.2 Objective

71.3 Overview of Solicitation (IFB) Document

81.4 Contact with Wayne County Personnel

81.5 Wayne County Rights & Responsibilities

91.6 Subcontractors

91.7 Disqualification of Bidders

91.8 Freedom of Information Act (FOIA)

101.9 Disclosure of Contents

101.10 County-Based Enterprise (and other) Advantage Programs

111.11 Final Agreement Award Determination

111.12 Conflict of Interest

121.13 Gratuities

121.14 Compliance with Laws

121.15 Cooperative Contract (Optional)

131.16 Bid Guarantee

131.17 Performance and Payment Bonds

131.18 Pre-Bid Meeting and Site Visit

151.19 Definitions (Optional)

16SECTION 2.0 – MINIMUM QUALIFICATIONS

162.1 Adherence to Minimum Qualifications (Pass/Fail)

17SECTION 3.0 – SPECIFICATIONS AND SCOPE OF WORK

173.1 Objectives and Purpose:

173.2 Specifications:

173.3 Contract Term

173.4 Additional Specifications:

20SECTION 4.0 – BIDDING, EVALUATION, SELECTION & AWARD PROCESS

204.1 Wayne County Responsibility

204.2 Truth and Accuracy of Representations

204.3 Bidder Q&A

204.4 Preparation of the Bid

224.5 Bid Submission Requirements

234.6 Duplicate Bids

234.7 Withdrawal

234.8 Evaluation Process

234.9 Optional Tools to Enhance Evaluation Process

244.10 Wayne County Option to Reject Bids

25PART 2 – SUPPLIER SUBMITTAL REQUIREMENTS

25SECTION 5.0 – REQUIRED DOCUMENTATION AND FORMS

265.1 References that Demonstrate Minimum Qualifications

275.2 BID Form

295.3 pricing sheet and other pricing requirements

295.4 BID GuaranTEE/Bid BOND

305.5

RESPONSE TO SPECIFICATIONS/SCOPE OF WORK REQUIREMENTS FORM

315.6

TERMS AND CONDITIONS FORM

325.7

CONSTRUCTION BIDDER QUESTIONNAIRE

345.8

CONTRACTOR ESTIMATED WORK FORCE BREAKDOWN FORM

355.8.1

CONTRACTOR’S ADDITIONAL INFORMATION

365.9

DEBARMENT FORM

APPENDICES

Appendix A – Price Sheet Appendix B – Agreement/Contract or Terms and Conditions Appendix C – CoPro+ Consortium Agreement Appendix D – Examples of Surety Forms (Performance and Payment Bonds)

Appendix E – Construction Documents (Requirements, Specifications, Plans, Drawings) Appendix F – Davis Bacon Act Information

Appendix G – Davis Bacon Wage Rates Determination Appendix H – Section 3 FAQs and Information

Appendix I – Federal Labor Standards (HUD Form 4010) Information

PART 1 – INVITATION FOR BID (IFB)

SECTION 1.0 – INTRODUCTION & INSTRUCTIONS:

1.1 Introduction/Background INTRODUCTION: Through this Invitation for Bid (IFB), the Charter County of Wayne (County) hereby invites businesses that meet the qualifications and specifications set forth herein to submit bids for Improvements to the baseball diamond field. Dugout, fencing, benchers, flagpole, mascot signature scripture, lighting, audio sound, signage, backstop, sidewalk, and spectator area.

GENERAL WAYNE COUNTY INFORMATION: Situated in the heart of the Great Lakes region along the beautiful Detroit River, Wayne County is the 19th most populous county in the United States. With 43 distinct communities including the automotive capital of the world - Detroit, Wayne County is rich in history, culture, arts, and world-class amenities. We take pride in being one of the most diverse counties in the United States; a place where different cultures come together to offer a truly cosmopolitan experience.

Wayne County offers a first-class business environment, a top-rated international airport, diverse residential areas, expansive parks, and a multitude of recreational and cultural activities. We are home to several major universities including Wayne State, the University of Michigan-Dearborn, and the University of Detroit-Mercy. We have several award-winning secondary and primary schools, as well as numerous community colleges and vocational schools. We are also home to the Detroit Symphony Orchestra, Michigan Opera Theater, Detroit Institute of Arts, the Henry Ford, and dozens of theaters, art galleries and concert halls. With hundreds of musical and cultural events every year, Wayne County is Michigan's cultural epicenter.

SPECIFIC BACKGROUND INFORMATION: NOT APLPICABLE

1.2 Objective The general objectives of this solicitation are the following:

· competitively award a contract

· ensure there is a fair process at every step of the procurement process

· to fulfill the purchase request in a timely manner

· ensure that taxpayers dollars are spent wisely 1.3 Overview of Solicitation (IFB) Document

The solicitation is composed of the following 2 parts:

PART 1:

INVITATION FOR BID

Section 1.0:

INTRODUCTION/OVERVIEW: Specifies the information regarding the requirements of the solicitation process.

Section 2.0:

MINIMUM QUALIFICATIONS: Specifies the requirements a bidder must meet in order to be considered for evaluation.

Section 3.0:

SPECIFICATIONS AND SCOPE OF WORK: Sets forth a description of the required Construction.

Section 4.0:

BIDDING, EVALUATION, SELECTION & AWARD PROCESS: Includes information on how bids will be evaluated, selected and awarded.

PART 2:

SUPPLIER SUBMITTAL REQUIREMENTS (CHECKLIST)

Section 5.0:

REQUIRED DOCUMENTATION AND FORMS: Bidder will submit the required documentation and complete the requisite forms that will be utilized in determining whether the Bidder is a responsive and responsible bidder that has the capacity and capability to deliver and provide products under this agreement.

1.4 Contact with Wayne County Personnel In order to create a more competitive and unbiased procurement process, the County has designated a single point of contact for the duration of this solicitation. From the issue date of this IFB, until a successful bidder is selected, all requests for clarification or additional information regarding this IFB, or contact with County personnel concerning this IFB or the evaluation process must be solely to the contact person listed on the cover page of this IFB.

If it is discovered that a bidder contacted and received information regarding this Solicitation from any Wayne County personnel other than the person specified above, the Wayne County Procurement Director, at his / her sole discretion may disqualify its bid from further consideration. Only those communications made by the Procurement Department contact in writing will be binding with respect to this IFB.

If it is later discovered that a violation in regards to this section has occurred, the County may reject any bid or terminate any contract awarded pursuant to this IFB.

1.5 Wayne County Rights & Responsibilities Wayne County has the right to amend this IFB by one or more written addenda. Wayne County is responsible only for that which is expressly stated in the solicitation document and any authorized written addenda.

Should any such addenda require additional information not previously requested, Bidder’s failure to address the requirements of such addenda may result in the Bid not being considered, as determined in the sole discretion of Wayne County. Wayne County is not responsible for and shall not be bound by any representations otherwise made by any individual acting or purporting to act on its behalf, other than the Procurement Director, Procurement Director’s designee, and/or stated contact for the solicitation.

It is the Bidder’s responsibility to periodically check the source of the IFB until the posted bid deadline to obtain any issued addenda. However, Wayne County will make reasonable efforts to inform all bidders of any clarifications, modifications, or amendments.

When, either before or after receipt of bids, Wayne County changes its requirements or terms and conditions, the Procurement Director, or their designee, shall amend the solicitation.

The Procurement Director will have the discretion to extend the IFB deadline date if he/she determines that it is in the best interest of the County. Furthermore, the Procurement Director may also cancel the original solicitation and issue a new solicitation if it is in the best interest of the County or if the amendment is so substantial in nature as to exceed what prospective offerors reasonably could have anticipated, so that additional sources likely would have submitted offers had the substance of the amendment been known to them.

1.6 Subcontractors In an effort to promote supplier diversity, Wayne County encourages bidders to identify and include qualified disadvantaged businesses as subcontractors when proposing to provide products and services to the County.

If the Bidder’s team is composed of a Prime Contractor with subcontractors, the subcontractors must remain exclusive to the Prime described in the bid until the end of the specific bid period and may not partner with more than one prime for the purposes of the responsive bid. The total exclusive time will be 120 days from the bid due date.

Subcontractors (or their assignments), as it pertains to the specifications/scope of work may not be changed without prior written approval by the County. The Contract will not be assignable to any other business entity without the County’s approval. Bidders are encouraged to consider a joint venture.

1.7 Disqualification of Bidders

Any one or more of the following causes may be considered sufficient for the disqualification of a bidder and the rejection of the bid:

a. Evidence of collusion among bidders

b. Lack of competency as revealed by either financial, experience, or equipment statements

c. Lack of responsibility as shown by past work

d. Uncompleted work under other contracts which, in the judgment of the County, might hinder or prevent the prompt completion of additional work if awarded

e. Being in arrears on existing contracts, in litigation with the County, or having defaulted on previous contracts 1.8 Freedom of Information Act (FOIA)

Bid responses, resultant contract(s) and all information submitted to Wayne County by Bidders and Contractors is subject to the Michigan Freedom of Information Act (FOIA), 1976 PA 442, MCL 15.231, et seq.

1.9 Disclosure of Contents All information provided in the bid shall be held in confidence and shall not be revealed or discussed with competitors, until after award of the contract except as provided by law or court decision. All material submitted with the bid becomes the property of the County and may be returned only at the County’s option.

Bidders must make no other distribution of their bids other than authorized by this IFB. A bidder who shares cost information contained in its bid with other County personnel or competing bidder personnel shall be subject to disqualification.

1.10 County-Based Enterprise (and other) Advantage Programs Wayne County administers a procurement program that gives pricing advantages (equalization credits) to businesses located within Wayne County and to businesses located within the 10 Targeted Growth Communities within Wayne County (Detroit, Ecorse, Hamtramck, Highland Park, Inkster, Melvindale, River Rouge, Romulus, Sumpter Township, and Taylor). The County shall apply equalization credits up to 7% to the price for bids submitted by certified County Based Enterprises (CBE) and 2% for Targeted Growth Community Enterprise (TGCE).

County Based Enterprise / Targeted Growth Community Enterprise Equalization Allowance Table

Percentage

This program also includes five additional certifications that provide businesses with equalization credits. The five additional certifications are: Small Business Enterprise (SBE), Expanding Business Enterprise (EBE), Joint Venture (JV), Mentor Venture (MV) and Veteran Enterprise (VE). These equalization credits for qualifying certified suppliers have maximum allowable credits that cannot exceed 10% of the price. All suppliers, who wish to receive credits for their bids, must be certified by the Human Relations Division at the time of Bid and must submit a copy of their current certification in the bid.

Equalization Allowance table for SBE, EBE, JV, MV, VE If you have questions regarding certification or to apply for certification please visit Human Relations website at https://www.waynecounty.com/departments/corpcounsel/certification-program.aspx or call the office (313) 224-5021.

Most federal and state funded projects will not include the application of geographic advantages such as the CBE and TGCE in accordance with funding requirements as well as other advantage categories; in these cases, equalization credits will not apply.

1.11 Final Agreement Award Determination The County reserves the right to withdraw the IFB, to award to one bidder, to any combination of bidders, by item, group of items, or total bid. The County may waive informalities. The bidder to whom the award is made will be notified at the earliest possible date. Tentative acceptance of the bid, intent to recommend award of a contract and actual award of the contract will be provided by written notice sent to the bidder at the address designated in the bid. If, for any reason, a contract is not executed with the selected bidder within a reasonable amount of time, as determined by Wayne County, after notice of recommended award, then the County may recommend the next most responsive and responsible bidder. Award of this bid is contingent upon the availability of funds for this project, within the sole discretion of the County. Acceptance of the bidder’s bid does not constitute a binding contract.

There is no contract until the agreement is approved by the Wayne County Commission (if such approval is required by the Procurement Ordinance) and executed by the County Executive.

The County is not liable for performance costs until the successful bidder has been given a fully executed contract. Failure to accept the terms and conditions of the County’s Standard Contract may deem the bidder non-responsive.

1.12 Conflict of Interest No Wayne County employee or agent whose position in Wayne County enables him/her to influence the selection of a supplier for this IFB, or any competing IFB, nor any spouse of economic dependent of such employees, shall be employed in any capacity by a bidder or have any other direct or indirect financial interest in the selection of a supplier.

1.13 Gratuities It is prohibited for any Wayne County officer, employee or agent to accept a gratuity for themselves or for a relative, except as permitted by the County’s Procurement Ordinance.

A bidder shall not offer or give either directly or through an intermediary, consideration, in any form, to a Wayne County officer, employee or agent for the purpose of securing favorable treatment with respect to the award of the Contract.

1.14 Compliance with Laws The Bidder must comply with all federal, state, and local laws and policies including, but not limited to:

A. The provisions of the Wayne County Procurement Ordinance governing “Ethics in Public Contracting”, as applicable to contractors, being Article 12 of Chapter 120, and Contractor agrees to provide all required disclosures;

B. The Michigan Civil Rights Act;

C. The Persons With Disabilities Act;

D. The Age Discrimination Act;

E. Section 504 of the Rehabilitation Act;

F. The Slavery Era Disclosure Ordinance;

G. The Fair Employment Practices of the Equal Contracting Opportunities Ordinances.

1.15 Cooperative Contract Wayne County, as the Lead Public Agency has partnered with Michigan Association of Counties (“MAC”) to make the resultant Contract from this solicitation available to other Wayne County municipalities and counties across the state, including school districts and local governmental entities, and agencies for the public benefit (“Public Agencies”), through the Collaborative Procurement Plus (“CoPro+”) program.

Wayne County is acting as the contracting agency for any other Participating Public Agency that elects to utilize the Contract. Use of the Contract by any Public Agency is preceded by their registration as a Participating Public Agency in Collaborative Procurement Plus (“CoPro+”) program.

As it applies to cooperative agreements, participation in the cooperative program is not a mandatory component or requirement in this solicitation in order for a Bidder to receive an award. Bidders have the option to be considered for a County agreement only or for both a County and cooperative agreement.

Purpose of Cooperative Contract

1. Provide governmental agencies opportunities for greater efficiency in procuring goods and services

2. Take advantage of state-of-the-art purchasing procedures to insure the most competitive contracts

3. Provide competitive price and bulk purchasing for multiple government agencies that yields economic benefits unobtainable by the individual entity

4. Provide quick and efficient delivery of goods and services

5. Equalize purchasing power for smaller agencies that are unable to command the best contracts for themselves

Administrative Fees

An administrative fee of 1.5% will be collected on a quarterly basis. The fee will be calculated against the quarterly sales volume for all purchases made under this agreement. A request for Quarterly Sales Reports will be sent out from M.A.C. (Michigan Associations of Counties). M.A.C. is the CoPro+ consortium administrator.

All administrative fees collected under the CoPro+ consortium will be distributed between M.A.C., Wayne County and CoPro+ members that place a sales order against the Master Agreement.

1.16 Bid Guarantee A bid guarantee, in the form of a bid bond in the amount of 5% of the total price of the bid, must be submitted with the bid. A bid guarantee is as a guarantee that the bidder will enter into a contract for the work of the bid is accepted.

1.17 Performance and Payment Bonds Performance and Payment Bonds in the amount of 100% of the contract value, will be required of the awarded supplier.

1.18 Pre-Bid Meeting and Site Visit Bidders are strongly encouraged to attend and sign in at all pre-bid meetings and site visits. (See cover page for location.)

1.19 Definitions (Optional) HUD: U.S. Department of Housing and Urban Development

CDBG: Community Development Block Grant

SECTION 2.0 – MINIMUM QUALIFICATIONS

2.1 Adherence to Minimum Qualifications (Pass/Fail) Interested and qualified bidders that can demonstrate their ability to successfully provide the services/products outlined in the Scope of Work/Specifications section of this IFB are invited to submit bid(s), provided they meet the following minimum qualifications:

a) The Bidder OR Bidder or its subcontractor OR Bidder or its key personnel must have 5 years’ experience Park improvements and construction.

b) The Bidder OR Bidder or its subcontractor OR Bidder or its key personnel must have worked on at least three comparable projects.

Failure of the Bidder to meet all of the minimum qualifications will eliminate its bid from any further consideration.

SECTION 3.0 – SPECIFICATIONS AND SCOPE OF WORK

3.1 Objectives and Purpose Wayne County is requesting to renovate the Southgate Miracle Park, with several general updates that will bring the facility up to current standards.

3.2 Specifications

All specifications can be found in the attached Appendix A – Price Sheet.

3.3 Contract Term The term of the resultant contract shall be for a period of 1 year with emphasis on completion within 8 months from a signed contract.

3.4 Additional Specifications 3.4.1 Service Work Schedules

When the Contractor is onsite at County or City or facilities the Contractor will observe the general operating hours of the facility, each facility may have different operating hours. If the Contractor and the County or City or contact at a facility agree to access outside of general operating hours those agreements are between the Contractor and the County or City contact and not with the County/City.

3.4.2 Service Security of Building and Property Requirements

County or City facilities are secured, and the Contractor will provide notification of its need to access County or City facilities in a timely manner to allow the County or City to notify security and to provide timely access to the Contractor.

3.4.3.

Codes and Ordinances

A. All materials shall be in conformance with the City Standards, Uniform Building Codes, Uniform Plumbing Codes, Uniform National Plumbing Codes, and all other applicable codes and ordinances that govern the type of work. Nothing in the Plans and Specifications shall be construed to permit work not conforming to the applicable codes and ordinances.

B. Should any change in the Plans and Specifications be required to comply with the applicable codes and ordinances, the Contractor shall notify the Architect at the time of submitting his bid. After entering into the contract, the contractor shall be held responsible for completing all work necessary to meet these codes and ordinances without additional cost to the Owner.

C. Should the Contractor perform any work that does not comply with all applicable codes and ordinances, he shall bear all costs arising in correcting the deficiencies.

D. Permits and Fees: The contractor shall obtain and pay for all permits and fees required.

3.4.4 Service Equipment Requirements

The Contractor is responsible for providing its own computer equipment and information technology systems, unless specified otherwise under this IFB.

3.4.5 Service Consumable Supplies Requirements

N/A

3.4.6 Service Inspection and Correction of Deficiencies Requirements

The County may inspect the part of the plant, place of business, or work site of a Contractor or Sub-Contractor at any tier, which is pertinent to the performance of any contract awarded or to be awarded by the County.

Repeated failure to correct deficiencies will result in cancellation of the contract by the WRESA Deputy Superintendent.

3.4.7 Service Capabilities

The Contractor will provide professionals who are current with professional development and will provide such documentation as necessary to show compliance.

3.4.8 Ordering of Services

Orders for services shall only be accepted by an authorized County/City of Southgate- both representative.

3.4.9 Customer Service

Contractor provided professionals assigned to the engagement will reply to email or phone calls timely.

3.4.10 Roles and Responsibilities

The Contractor will not subcontract the responsibilities outlined in this IFB without prior written approval (excluding subcontractor(s) disclosed in the response to this IFB).

3.4.11 Delivery Acceptance Criteria

The designated Wayne County representative shall provide the final review and approval of the required services/productions outlined in this IFB.

3.4.12 Service Level Agreements

N/A 3.4.13 Milestones

The Contractor, as part of the response to this IFB, shall provide a timeline with milestones identified for timely implementation of services/delivery of products. The proposed timeline and milestones should preferably be presented in a Gantt chart format.

3.4.14 Training – NOT APPLICABLE 3.4.15 Success Criteria

The Contractor shall provide products/perform services as required of this IFB.

SECTION 4.0 – BIDDING, EVALUATION, SELECTION & AWARD PROCESS

This section contains key information and activities as well as instructions to bidders on how to prepare and submit their response:

4.1 Wayne County Responsibility Wayne County is not responsible for representations made by any of its officers or employees prior to the execution of the contract unless such understanding or representation is included in the contract.

4.2 Truth and Accuracy of Representations The Wayne County Procurement Director or designee may reject any bid that is evaluated and determined to include false, misleading, incomplete, or deceptively unresponsive statements.

4.3 Bidder Q&A Bidders may submit written questions regarding this IFB, by the questions deadline date, to the individual identified on the cover page. All questions, without identifying the submitting company, will be compiled with the appropriate answers and issued as an addendum to the IFB.

When submitting questions please specify the IFB section and paragraph number, and quote the language that prompted the question. This will ensure that the issue can be quickly found in the IFB. Wayne County reserves the right to group similar questions when providing answers.

Wayne County may modify the IFB at any time during the bid process. All changes to the IFB will be posted as an addendum under the bid number and each posting officially revises the IFB.

4.4 Preparation of the Bid Each bidder must submit a complete response to this IFB. The bid must remain valid for at least 120 days from the due date for responses to this IFB.

There is no contract until the agreement is approved by the Wayne County Commission (if such approval is required by the Procurement Ordinance) and executed by the County Executive.

The Bidder will be responsible for completing documents and forms listed under Part 2, Section 5, of this IFB, which is titled Supplier Submittal Requirements. If not provided, bidder will be required to download the forms. Complete the forms, including signature, and then upload the forms. These documents and forms are as follows:

· Documents demonstrating minimum qualifications – It is expected that a Bidder will include completed forms to demonstrate minimum qualification requirements are met, which include:

· References

· Business Information Questionnaire (included in the Ethics in Contracting Form)

· Resumes for key personnel

· Licenses/Certificates

· Signed Bid Form – The Bidder must sign the Bid Form. Each signature represents binding commitment upon the Bidder to provide the goods and/or services offered to the County if the Bidder is determined to be the most responsive and responsible Bidder.

· Pricing Sheet – The Bidder must use the Pricing Sheet that accompanies this IFB. Any other pricing format submittal may result in disqualification.

· Bid Guarantee – A bid bond in the amount of 5% of the total price of the bid must be submitted with the bid.

· Response to Bid Requirements Form - The Bidder shall include a detailed response to the outlined requirements.

· Terms & Conditions Form – Bidder will review terms and conditions. Any exceptions to the terms and conditions need to be identified in the bid otherwise it will be determined that the terms and conditions are acceptable to the Bidder.

· Construction Bidder Questionnaire – This form is to provide information related to past construction experience and projects completed.

· Contractor Estimated Work Force Breakdown Form – This form is required to determine the anticipated number of new hires associated with contracts and subcontracts in excess of $100,000 awarded in connection with the Section 3 covered activity.

· Debarment Form - This form is required to be completed for federally funded contracts and certifies the bidder’s status as it pertains to federal debarment, suspension and responsibility matters.

· First Tier Subcontractor Designation Form – This form is required to be completed by all prime contractors for contracts greater than $50,000.

· Ethics in Contracting Vendor Form – This form is required to disclose any relationships between the principal/managing members of the bidding company and Wayne County employees for all contracts greater than $10,000.

· W-9 Form – This form is required to verify the bidder’s federal tax identification (EIN) number and legal business name.

· Fair Employment Practices (FEP) Certificate – A current FEP certificate is required of all companies that do business with Wayne County. If the bidder does not have this certification, an on-line application shall be submitted to the Human Relations Department at the time of bid submission for all contracts greater than $50,000. Print a hard copy of your company’s on-line application and submit with the bid.

· Certificate of Insurance (COI) – A current COI is required, which lists, at minimum, commercial general liability limits and as applicable other insurance that may be required. The requirements for the resultant contract are listed in the Contract/Terms and Conditions attachment.

· DBE Form – This form is required to be completed for federally funded contracts and lists the DBE goal and DBE participation of certified prime and subcontractors.

HUD Related Forms - The completion of additional HUD related forms will be required of the awarded contractor and its subcontractors.

There are no other unique formatting requirements. Information provided shall be organized and in a readable format.

4.5 Bid Submission Requirements To be considered, the bid must be prepared in the manner and detail specified in this IFB.

1) Bids, all attachments, and any modifications or withdrawals, must be submitted electronically through the BidNet Direct (MITN) Bid System (https://www.bidnetdirect.com/). Bidders should provide the documents in a modifiable form (e.g., Microsoft Word or Excel), but have the option to also provide copies of any documents in a non-modifiable form (e.g. PDF) with the sole exception of any pricing which must be provided in Excel format, when an Excel Pricing Sheet is provided. Bidder’s failure to submit a bid as required may result in disqualification of such bid. The bid and attachments must be fully uploaded and submitted prior to the due date and time identified above.

Bids received after the deadline will not be accepted.

Do not wait until the last minute to submit the bid, as the BidNet system requires the creation of an account and entry of certain information, in addition to uploading and submitting the materials. The BidNet system will not allow a bid to be submitted after the due date and time identified on the cover page.

2) The opening/downloading of a bid does not constitute the County’s acceptance of the Bidder as a responsive and responsible Bid.

3) Submission of a bid establishes a conclusive presumption that the Bidder is thoroughly familiar with the IFB, specifications and terms of the Form of Contract, and the County’s Procurement Ordinance, and that the Bidder understands and agrees to abide by each and all of the stipulations and requirements contained therein.

4) Bids sent by facsimile, telegraph, or email will not be considered.

5) All costs incurred in the preparation and presentations of the bid, as well as any resulting contract, are the Bidder’s sole responsibility; no such costs will be reimbursed to any Bidder. All documentation submitted with the bid will become the property of the County.

4.6 Duplicate Bids No more than one (1) bid from any Bidder, including its subsidiaries, affiliated companies and franchisees will be considered by the County. In the event multiple bids are submitted in violation of this provision, the County will have the right to determine which bid will be considered, or at its sole option, reject all such multiple bids.

4.7 Withdrawal Bids may be withdrawn through the BidNet Direct System prior to the bid deadline indicated on the cover page of this IFB. No bid may be withdrawn after the deadline for submission.

4.8 Evaluation Process All bids will be reviewed for compliance with the mandatory minimum requirements stated within this IFB. Bids not in compliance with the mandatory minimum requirements will be eliminated from further consideration.

A. Wayne County may contact the bidder for clarification of the bid

B. Wayne County may require the bidder to submit additional and/or supporting materials

C. Responsive bids will be evaluated on the factors identified in this IFB.The bidder(s) whose bid is advantageous to the County, taking into consideration the evaluation factors, will be recommended for award approval.

Each bid that is timely received will be evaluated on its merit and completeness of all requested information. In preparing bid responses, bidders are advised to rely only upon the contents of this IFB and accompanying documents and any written clarifications or addenda issued by the County. If a bidder finds a discrepancy, error, or omission in the bid package, or requires any written addendum thereto, the bidder is requested to notify the Procurement Contact noted on the cover of this IFB, so that written clarification may be sent to all prospective bidders. The County is not responsible for oral representations. All questions must be submitted in writing to the Procurement Contact only before the Question Deadline indicated on the cover page of this document. All answers will be issued in the form of a written addendum.

Provide a County Based Enterprise, Targeted Growth Community Enterprise, or other Wayne County Advantage program certificate (See Section 1.10) if applicable; otherwise, evaluation credits will not be considered.

4.9 Optional Tools to Enhance Evaluation Process Wayne County, during the evaluation of bids may find it necessary to utilize one or multiple tools, as listed below, to facilitate their understanding of the bid(s) in order to select the best offering to Wayne County.

4.9.1 Clarifications Wayne County may issue a clarification request, in writing, to one or all Bidders. A clarification request does not allow a Bidder to change its bid. The clarification response may include additional information to address any ambiguities or deficiencies in the bid.

4.10 Wayne County Option to Reject Bids The County reserves the right to reject any or all bids, or to accept or reject any bid in part, and to waive any minor informality or irregularity in Bids received, if it is determined by the Procurement Director or designee that the best interest of the County will be served by doing so. The County may reject any bid from any person, firm or corporation in arrears or in default to the County on any contract, debt, or other obligation, or if the bidder is debarred by the County from consideration for a contract award, or if bidder has committed a violation of the ethics or anti-kickback provisions of the County’s Procurement Ordinance which resulted in a termination of a contract or other penalty within the two (2) years immediately preceding the date of issuance of this document.

PART 2 – SUPPLIER SUBMITTAL REQUIREMENTS

SECTION 5.0 – REQUIRED DOCUMENTATION AND FORMS

(Mandatory Minimum Requirements Checklist)

5.1 Demonstrate that the Bidder OR Bidder or its subcontractor OR Bidder or its key personnel meet the minimum qualifications outlined in Section 2.0, which may be accomplished by submitting the following:

· Completed References Form

· Completed Business Information Questionnaire portion of the Ethics in Contracting Form

· Resumes for key personnel

· Licenses/Certificates

5.2 Signed Bid Form – must submit with bid

5.3 Pricing Sheet [Appendix A] – must submit with bid

5.4. Bid Guarantee/Bid Bond – must submit with bid

Scan and upload a copy and mail the original to the Wayne County, Procurement Division – 21st floor, 500 Griswold, Detroit, MI 48226 within 24 hours of bid submission

OTHER FORMS (Download*, complete and include with your bid)

5.5 Response to Specifications/Scope of Work Requirements Form

5.6 Terms and Conditions Form

5.7 Construction Bidder Questionnaire

5.8 Contractor Estimated Work Force Breakdown Form

5.8.1 Contractor’s Additional Information

5.9 Debarment Form

First Tier Subcontractor Designation Form

Ethics in Contracting Vendor Form with Business Information Questionnaire

W-9 Form

Fair Employment Practices (FEP) Certificate. Complete the on-line application and print (PDF) a hard copy of your company’s application and include with your bid.

Apply on-line at: https://www.waynecounty.com/departments/corpcounsel/certification-program.aspx

Certificate of Insurance listing current coverages

DBE Form

* Download Forms that are not included at:

https://www.waynecounty.com/departments/mb/procurement/procurement-forms.aspx

5.1 References that Demonstrate Minimum Qualifications (Outlined in Section 2.0)

Complete the following information for a minimum of three (3) customer references for products/services of similar scope dating within the past 5 years.

Reference 1:

Entity Name:

Contact Name and Title:

City:

State:

Phone Number:

Email Address:

Years Serviced/Date of Project:

Annual Volume/Contract Amount:

Description of Project or Services:

Reference 2:

Entity Name:

Contact Name and Title:

City:

State:

Phone Number:

Email Address:

Years Serviced/Date of Project:

Annual Volume/Contract Amount:

Description of Project or Services:

Reference 3:

Entity Name:

Contact Name and Title:

City:

State:

Phone Number:

Email Address:

Years Serviced/Date of Project:

Annual Volume/Contract Amount:

Description of Project or Services:

5.2 BID Form

BID FORM

Failure to complete this form shall result in your Bid being deemed non-responsive and rejected without further evaluation

The Undersigned hereby offers and, if the contract is executed by the County Executive, agrees to furnish the goods and/or services in compliance with all terms, scope of work, conditions, specifications, and addenda in the Request for Bids. The Undersigned further agrees to accept, via email or other electronic means, any and all notifications and contractual documents including, but not limited to, notifications, insurance verification requests, and purchase orders.

ADDENDA:

The undersigned has read, understands and is fully cognizant of the Information to Bidders, including the Form of Contract, all Exhibits thereto, together with any written addendum issued in connection with any of the above. The undersigned hereby acknowledges receipt of the following addendum(s): _____, _____, _____, _____ (write “none” if none). In addition, the undersigned has completely and appropriately filled out all required forms.

OBLIGATION:

The undersigned, by submission of this Offer, agrees to be obligated, if recommended for award of the contract and if the contract is executed by the County Executive, to provide the stated goods and/or services to the County for the term as stated in this IFB, and to enter into a contract with the County, in accordance with the conditions, scope and terms, as well as the Form of Contract, together with any written addenda as specified above.

COMPLIANCE:

The undersigned hereby accepts all administrative requirements of the IFB and will be in compliance with such requirements. By submitting this Bid Form, the Bidder represents that: 1) the Bidder is in compliance with any applicable ethics or anti-kickback provisions of the County’s Procurement Ordinance, and 2) if awarded a contract to operate the Concession or provide the Services required in the IFB, the Bidder will comply with the ethics and anti-kickback provisions of the Procurement Ordinance.

NONCOLLUSION:

The undersigned, by submission of this Bid Form, hereby declares that this Bid is made without collusion with any other business making any other Bid, or which otherwise would make a Bid.

PERFORMANCE BOND(S):

The undersigned further agrees that if awarded the Agreement, it will submit to the County any required performance bond(s).

SUBMITTAL REQUIREMENTS:

The undersigned certifies it has attached a complete response to each of the submittal requirements listed in the Evaluation Criteria and Submittal Requirements section of this IFB.

No bid shall be accepted which has not been signed in the appropriate space below.

I certify, under penalty of perjury, that I have the legal authorization to bind the firm hereunder:

For clarification of this offer, contact:

Address:

Title:

*Bid Form must be signed by an authorized representative.

5.3 pricing sheet and other pricing requirements Complete APPENDIX A (Pricing Sheet), with the following considerations:

5.3.1 Tax Excluded from Price

(a) Sales Tax: Wayne County and local units of government are exempt from sales tax for direct purchases. The Bidder's prices must not include sales tax.

(b) Federal Excise Tax: Wayne County may be exempt from Federal Excise Tax, or the taxes may be reimbursable, if articles purchased under any resulting Contract are used for Wayne County's exclusive use. Certificates showing exclusive use for the purposes of substantiating a tax-free, or tax-reimbursable sale will be sent upon request. If a sale is tax exempt or tax reimbursable under the Internal Revenue Code, the Bidder's prices must not include the Federal Excise Tax.

5.3.2 Special Incentives Wayne County is interested in any other special programs and alternative recommendations that Bidders may have. Please discuss these programs, such as customer employee retail discounts, return policies, trade-in programs allowing the return of new product not needed, quantity discounts, green product offering, Michigan made products. For contracts designated to be extended to other schools, municipalities and counties it is expected that Wayne County will see an offer for administrative fees and rebates to assist in the operation of this consortium.

5.3.3 Price Stability Guarantee For the first twelve months of the Agreement, the Bidder must guarantee to provide the services at the proposed rates. Thereafter, to the extent the successful Bidder (Contractor) seeks an adjustment to compensation based on the increased market price of any commodity, any request must be supported by written evidence documenting the change in costs, including confirmation of pricing from multiple sources, and must be approved prior to any modification taking effect. The County may consider sources, such as the Consumer Price Index; Producer Price Index; other pricing indices as needed; economic and industry data; manufacturer or supplier letters noting the increase in pricing; and any other data the County deems relevant; the County retains the option to terminate the Contract if the proposed increase is deemed unacceptable in the County’s sole discretion 5.3.4 Bid Pricing

Bid pricing must reflect Net 45 payment terms.

5.4 BID GuaranTEE/Bid BOND

A Bid guarantee, in the form of a bid bond in the amount of 5% of the total price of the Bid, must be submitted with the Bid. A Bid guarantee is as a guarantee that the bidder will enter into a contract for the work of the Bid is accepted.

Scan and upload a copy of the Bid Bond with the bid. The original Bid Bond must be mailed to Wayne County Procurement Division, 21st Floor, 500 Griswold, Detroit, MI 48226 within 24 hours of the Bid submission.

5.5

RESPONSE TO SPECIFICATIONS/SCOPE OF WORK REQUIREMENTS FORM

Review Section 3.0 (Specifications/Scope of Work Requirements), as outlined in the corresponding sections below, and confirm your understanding:

Section 3.1 Objectives and Purpose

Section 3.2 Specifications

Section 3.3 Contract Term

Section 3.4 Additional Specifications

Section 3.4.1 Service Work Schedules

Section 3.4.2 Service Security of Building and Property Requirements

Section 3.4.3 Codes and Ordinances Section 3.4.4 Service Equipment Requirements

Section 3.4.5 Service Consumable Supplies Requirements

Section 3.4.6 Service Inspection and Correction of Deficiencies Requirements

Section 3.4.7 Service Capabilities

Section 3.4.8 Ordering of Services

Section 3.4.9 Customer Service

Section 3.4.10 Roles & Responsibilities

Section 3.4.11 Delivery Acceptance Criteria

Section 3.4.12 Service Level Agreements

Section 3.4.13 Milestones

Section 3.4.14 Training – NOT APPLICALE Section 3.4.15 Success Criteria Bidder Response to Specifications/SOW Requirements: Please confirm understanding of the requirements or state any exceptions. (Any exceptions to the requirements will be evaluated and determined whether they are in the best interest of the County.)

Initial here:

5.6

TERMS AND CONDITIONS FORM

Please reference the attached Agreement/Contract or Terms & Conditions Document.

Confirmation of review of Terms & Conditions

I have reviewed the terms and conditions.

YES

NO

NO

NO

Company Representative’s Name___________________________________________ Company Name__________________________________________________________

Any exceptions to the Terms & Conditions and/or insurance requirements contained herein shall be noted in writing below, or attached as a redlined (MS Word) version of the document and included with the bid submittal.

Page Number

Outline Number or Paragraph

Term, Condition or Specification

Exception

Signature (same signature as on Bid Affidavit Signature and Acceptance form)

Cooperative Contract (Optional) I agree to extend our pricing to other municipalities and counties across the state, including school districts and local governmental entities, and agencies for the public benefit (“Public Agencies”), through the Collaborative Procurement Plus (“CoPro+”) program, which includes the reporting and administrative fee requirements.

5.7

CONSTRUCTION BIDDER QUESTIONNAIRE

Failure to complete the following form(s) may result in your Bid being deemed non-responsive and rejected without any further evaluation.

PAST EXPERIENCE OF BIDDER:

Largest Gross Amount of Work Done in One Year $_______________ Year _______

Largest Single Contract Completed:

Type and Location of Work:

Engineer/Architect or Owner:

Contract Price:

Date Completed:

Work performed as:

( Prime Contractor ( Subcontractor ( Joint Venture With:

List at least three projects of similar type to this contract that have been completed:

Type and Location of Work:

Engineer/Architect or Owner:

Contract Price:

Date Completed:

Work performed as:

With:

# of Change Orders Initiated by

( Contractor ( Engineer

Type and Location of Work:

Engineer/Architect or Owner:

Contract Price:

Date Completed:

Work performed as:

With:

# of Change Orders Initiated by

Type and Location of Work:

Engineer/Architect or Owner:

Contract Price:

Date Completed:

Work performed as:

With:

# of Change Orders Initiated by

Type and Location of Work:

Engineer/Architect or Owner:

Contract Price:

Date Completed:

Work performed as:

With:

# of Change Orders Initiated by

5.8 CONTRACTOR ESTIMATED WORK FORCE BREAKDOWN FORM

This form shall be completed by the contractor prior to bid opening to determine the anticipated number of new hires associated with contracts and subcontracts in excess of $100,000 awarded in connection with the Section 3 covered activity. Please print or type the following verification.

5.8.1

CONTRACTOR’S ADDITIONAL INFORMATION

This information must be provided for the prime contractor AND their participating subcontractors listed on First Tier Subcontractor Form.

Solicitation #: _____________________________- - (Number on Bid Announcement)

Indicate whether Prime Contractor and subcontractor(s) fall into any of these categories by completing the below. If DBE, place an “X” in box. If WBE or MBE, indicate % company owned. If not applicable indicate “N/A”.

1) Disadvantaged Business Enterprise (DBE)

2) Women Owned Business Enterprise (WBE)

3) Minority Owned Business Enterprise (MBE)

I declare that the information contained in this form is complete and accurate to the best of my knowledge.

PRINT NAME:______________________________________

TITLE:____________________________

SIGNATURE:_______________________________________

DATE:___________________________

5.9 DEBARMENT FORM

DEBARMENT FORM

Certification Regarding

Debarment, Suspension, and Other Responsibility Matters The prospective participant certifies, to the best of its knowledge and belief, that it and its principals:

(1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions under federal nonprocurement programs by any federal department or agency;

(2) Have not, within the three year period preceding the proposal, had one or more public transactions (federal, state, or local) terminated for cause or default; and

(3) Are not presently indicted or otherwise criminally or civilly charged by a government entity (federal, state, or local) and have not, within the three year period preceding the proposal, been convicted of or had a civil judgment rendered against it:

(a) For the commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public transaction (federal, state, or local) or a procurement contract under such a public transaction;

(b) For the violation of federal or state antitrust statutes, including those proscribing price fixing between competitors, the allocation of customers between competitors, or bid rigging; or

(c) For the commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property.

I understand that a false statement on this certification may be grounds for the rejection of this proposal or the termination of the award. In addition, under 18 U.S.C.