RFP_Knox Civic Center Lighting System Integra.pdf
PDF 682 KB Posted
- Solicitation number
- PE-68400-NONST-2024-000000005
- Issued by
- Jefferson County, Georgia
About this file
This document is a Request for Proposals (RFP) issued by the Jones County Board of Commissioners for qualified firms to provide and install state-of-the-art theatre stage lighting at the Knox Civic Center in Gray, Georgia. The RFP seeks proposals for all labor and materials needed to complete the work, including a new dimmer rack, DMX splitter, lighting control console, LED stage lighting fixtures, and supporting equipment. Proposals are due by January 4, 2024, at 3:30 P.M., and all procurement, labor, and installation must be completed by June 30, 2024.
The RFP provides a detailed bill of materials and specifications for the required equipment. Firms must provide qualifications, previous experience on similar projects, and a preliminary timeline. Pricing is to be provided for each section of the bill of materials. The County reserves the right to reject any or all proposals and will select the proposal deemed to be in the best interest of the County. The contract will be awarded to the successful firm, and the County does not guarantee the purchase of any or all equipment.
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Other files
| File | Type | Posted |
|---|---|---|
| bid tab_Knox Center Lighting.docx | DOCX document | |
| Bid Award_ Knox Civic Center Theatre Stage Li.pdf |
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Text version
Request for Proposals
Knox Civic Center
Theatre Stage Lighting
System Integrators and Installation
Issue Date: Monday, November 27,2023.
JONES COUNTY BOARD OF COMMISSIONERS
166 INDUSTRIAL BLVD. /P.O. BOX 1359
GRAY, GA 31032
PHONE: (478) 986-8233
ATTN: JASON RIZNER, COUNTY ADMINISTRATOR
PROPOSALS WILL BE RECEIVED UNTIL Thursday, January 4, 2024, at 3:30 P.M.
PROPOSALS ARE TO BE SEALED AND MAILED VIA USPS, FEDEX OR UPS TO THE ABOVE ADDRESS OR HAND
DELIVERED TO THE COUNTY ADMINISTRATOR’S OFFICE LOCATED IN THE JONES COUNTY GOVERNMENT CENTER AT
166 INDUSTRIAL BLVD., GRAY, GA. ENVELOPES SHOULD BE MARKED WITH “RFP –Knox Civic Center Theatre Stage
Lighting System Integrators and Installation”
Questions
Any questions regarding this RFP should be directed to Julie Happoldt, Jones County Purchasing Agent, in writing at
Julie.happoldt@jonescountyga.org.
https://jonescountygeorgia-my.sharepoint.com/personal/julie_happoldt_jonescountyga_org/Documents/Desktop/Knox%20Center%20Stage%20lighting%20System/Julie.happoldt@jonescountyga.org
SCOPE OF WORK INTENT
It is the intent of this solicitation to secure a qualified firm to provide and install state of the art theatre stage lighting that fully encompasses the materials listed in the BOM in this RFP at the Knox Civic Center Located at 161
West Clinton Street Gray, Georgia 31032. The scope of services for this contract will be for all labor and materials needed to complete the work specified herein. The Lighting System Integrator will be responsible for contracting the electrical services needed to install all the stage lighting. This request solicits proposals to provide replacement lighting for the current stage lighting system. We prefer to use the name brands specified below. If your company proposes using other equipment, please submit documentation demonstrating that the quality of the equipment you propose is equal to or better than that specified.
General:
(a) Lighfing System Integrator (LSI) shall provide all equipment and services in the BOM.
(b) The electrical contractor shall be sub to the LSI.
(c) Electrical contractor shall be responsible for any permits, licenses, and fees.
(d) Electrical contractor shall provide all lifts/ladders/scaffolds necessary to perform the work.
(e) Electrical contractor shall provide protecfion for finishes in the work area.
(f) The electrical contractor shall be responsible for paint touch-up related to the work.
(g) Debris collecfion and debris removal from the project site.
- Electrical Contractor Scope - New Dimmer Rack:
(a) Disconnect and de-mount the exisfing rack.
(b) Mount new rack.
(c) Re-land all line and load wires.
Wall Mount DMX Splifter:
(a) Mount, pipe and power. Requires (1) dedicated 15A/120V circuit
DMX Output Boxes
(a) Install conduit (1”) between new dimmer rack and DMX Splifter
(b) Install conduit (1”) between new dimmer rack and exisfing 19” wall mount rack
(c) Install conduit (3/4”) between DMX Splifter and (4) new DMX Output Boxes
(d) Install new DMX Output Boxes (single gang, surface mount with pipe mount kit)
(e) Pull data wire between New Rack, 19” Rack, DMX Splifter and DMX Output Boxes
PROPOSAL REQUIREMENTS
The Lighting System Integrator must provide qualifications and previous experience in Similar stage lighting projects using Similar equipment listed on the BOM. If your company proposes using different equipment that is equal to or better than equipment that we prefer, your references will need to be from firms where that equipment was installed and is currently being used.
Please include a preliminary timeline of how long it should take to procure and install lighting components listed in the BOM.
Please be sure to include the price for each Section listed in the Bill of Materials (BOM).
All Procurement, labor and installation for this lighting project must be completed by June 30, 2024.
BOM
Item Qty Description
Section I - Dimming and Power
Dimming and Control to include:
1 ETC DRD-12 Dimmer Rack*
* Note: Dimmer rack requires the services of an electrical contractor to: (a) Disconnect and de-mount the existing rack. (b) Mount new rack. (c) Re-land all line and load wires.
1 Paradigm Processor
1 Paradigm Station Power Module
2 UH10001 Button Station
1 UH10005 Button Station
1 Fader/Button Station, Rack Mount
Total $ ____________
Section II - Data Distribution
1 ETC RSN DMX Splitter in Wall Mount Enclosure **
** Note: Requires (1) Dedicated 15A 120V Power Circuit provided by electrical contractor.
1 LOT DMX Data Wire for conduit pull (Provided by Primary contractor, pulled by electrical contractor)
4 ETC DMX Output Plates with Back Box
1 System startup, data terminations, install new wall stations, programming
1 Lift/Ladder/Scaffold as necessary to perform the work
Total $___________
Section III - Lighting Control Console
1 Chamsys Quick Q20 Console
1 LCD Monitor with HDMI Cable
1 DMX Cable
1 Set-up, Testing and Owner/End-User Training on console, fixtures and DRd Rack
Total $ ___________
Section IV - LED Stage Lighting Fixtures
Front Light
9 ETC ColorSource LED Spot Junior Zoom with Power Cord
8 15' 20 Amp PowerCON In to PowerCON Out Feed Thru Jumper
9 C-Clamp
9 Safety Cable
18 10ft DMX Cable
9 ColorSource Spot jr accessory kit (pattern/gobo holder, soft focus diffuser, accessory holder, media/gel frame)
1 DMX 5-Pin Terminator
Over Stage Light
5 ETC ColorSource LED Spot Junior Zoom with Power Cord
4 15' 20 Amp PowerCON In to PowerCON Out Feed Thru Jumper
5 C-Clamp
5 Safety Cable
10 10ft DMX Cable
5 ColorSource Spot jr accessory kit (pattern/gobo holder, soft focus diffuser, accessory holder, media/gel frame)
1 DMX 5-Pin Terminator
18 EVE P-160 RGBW Wash Light with Power Cord
16 15' 20 Amp PowerCON In to PowerCON Out Feed Thru Jumper
3 25' 20 Amp Stagepin Cable
3 Stagepin Male to Edison Female Adapter
18 C-Clamp
18 Safety Cable
36 10ft 3-Pin DMX Cable
2 3-Pin Female to 5-Pin Male DMX Adapter
2 DMX 3-Pin Terminator
LED Support Equipment and Devices
5 ETC Dual Relay Module for Unison DRD Racks
3 Lightronics AS40D Portable 4x600W Dimmer Pack with Safety Cable, C-clamp, DMX Cable and Power Adapter
9 Stagepin Female to Edison Male Adapter
12 HPL375X Lamp for existing ETC Junior Spots
Install
1 Install portable dimmer packs for continued use of Front Light Spots
1 Install new HPL375X Lamps in existing spots
1 Prepare, Install and Aim new LED fixtures
1 CAD: Submittals, Shop Drawings, Plot, As-Builts, O&Ms
1 Lift/Ladder/Scaffold as necessary to perform the work
Total $______________
Total for All Above
General Information
- The County reserves the right to reject and or all bids or proposals, to waive technicalities, and to make a selection and final award as deemed to be in the best interest of the County.
- Provider selection will be based on the information contained in the bids, and incomplete or inaccurate information may result in disqualification of a proposal or a bidder.
- The Jones County Board of Commissioners reserves the right to amend or revise bid documents. It is the vendor’s responsibility to monitor the county’s vendor Registry site for any addenda that may be issued
- The proposal submitted by each proposed service provider will be treated as best and final. There will be no opportunity to negotiate fees during the selection process.
- If you plan to use subcontractors to perform any of the work described above, please identify the subcontractors you plan to use and explain the role they would play in this project.
- The County does not guarantee the purchase of any/all equipment.
- The County reserves the right to terminate any contract for this equipment and/or services for any of the following reasons:
o a. If the equipment/service is not delivered/completed on an agreed-upon schedule.
o b. If the equipment/services delivered is not the same equipment/services bid.
o c. Receipt of substandard product/service.
o d. Poor workmanship.
Proposal Submission Form
Checklist
Contractor complies with insurance requirements
References attached
Subcontractor information and references attached
E-Verify Affidavit attached
Application for Public Benefit attached
Timeline for Project Procurement and Installation (Procurement, Labor and Installation must be completed by June 30, 2024.)
BOM with totals listed for each Section
I understand that I will need to provide a certificate of insurance as outlined in the attached insurance requirements prior to beginning work. I further understand that I will be required to submit the attached Prime and Subcontractor’s Work Authorization Certification and affidavit verifying status for County Public Benefit Application (copy attached), prior to beginning work.
I certify that the bid below includes all work described in these bid documents and meets all specifications outlined in the bid documents:
Price to complete the work Described in this RFP : _________________________
Company: __________________________________________________________________
Address: ___________________________________________________________________
Contact: _______________________________ E-mail Address: _______________________
Phone: ________________________________
Signature of Company Official: _________________________________________
References
Government/Company: ______________________________
Contact Person: ______________________________
Title: ______________________________
Phone Number: ______________________________
Project Description: ______________________________
Date of Project: ______________________________
Title: ______________________________
Phone Number: ______________________________
Project Description: ______________________________
Title: ______________________________
Phone Number: ______________________________
Project Description: ______________________________
Receipt of Addenda
Number Signature
Contractor Insurance Requirements
Contractor’s Insurance Provisions: During the life of the contract and for such additional time as may be required, the contractor will provide, pay for, and maintain in full force and effect the insurance outlined here for coverage at not less than the prescribed minimum limits of liability, covering the contractor’s activities, those of any and all subcontractors, or anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable.
Certificate of Insurance: Before starting work, the contractor will give the owner a certificate of insurance completed by a duly authorized representative of their insurer certifying that at least the minimum coverage required here are in effect and specifying that the liability coverage are written on an occurrence form and that the coverage will not be canceled, non-renewed, or materially changed by endorsement or through issuance of other policies of insurance without 60 days advance written notice to:
Jones County Board of Commissioners P. O. Box 1359 Gray, Ga. 31032
Failure of the owner to demand such certificate or other evidence of full compliance with these insurance requirements or failure of the owner to identify a deficiency from evidence provided will not be construed as a waiver of the contractor’s obligation to maintain such insurance.
The acceptance of delivery by the owner of any certificate of insurance evidencing the required coverage and limits does not constitute approval or agreement by the owner that the insurance0 requirements have been met or that the insurance policies shown in the certificates of insurance are in compliance with the requirements.
If the contractor fails to maintain the insurance as set forth here, the owner will have the right, but not the obligation, to purchase said insurance at the contractor’s expense. Alternately, the contractor’s failure to maintain the required insurance may result in termination of this contract at owner’s option.
Insurance Primary: All coverage required of the contractor will be primary over any insurance or self-insurance program carried by the owner.
No Reduction or Limit of Obligation: By requiring insurance, the owner does not represent that coverage and limits will necessarily be adequate to protect the contractor. Insurance affected or procured by the contractor will not reduce or limit the contractor’s contractual obligation to indemnify and defend the owner for claims or suits which result from or are connected with the performance of this contract.
Duration of Coverage: All required coverage will be maintained without interruption during the entire term of this contract and following final acceptance of the property by the owner.
Subcontractor’s Insurance: The contractor will cause each sub-contractor employed by contractor to purchase and maintain insurance of the types specified below. When requested by the owner, the contractor will furnish copies of certificates of insurance evidencing coverage for each subcontractor.
Insurance Limits and Coverage: To the extent applicable, the amounts and types of insurance will conform to the minimum terms, conditions, and coverage of Insurance Service Office (ISO) policies, forms, and endorsements.
If the contractor has any self-insured retentions, or deductible under any of the following minimum required coverage, the contractor must identify on the certificate of insurance the nature and amount of such self-insured retentions or deductible and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductible will be the contractor’s sole responsibility.
Commercial General Liability: The contractor will maintain commercial general liability insurance covering all operations by or on behalf of the contractor on an occurrence basis against claims for personal injury (including bodily injury and death) and property damage (including loss of use). Such insurance will have these minimum limits and coverage:
Minimum limits: $1,000,000 each occurrence $2,000,000 general aggregate with dedicated limits per project site $2,000,000 products and completed operations aggregate
Worker’s Compensation: Contractor’s that have employees, sub-contractors, helpers, assistants, or individuals providing assistance on the contract work will maintain workers’ compensation covering them during the term of this contract.
Minimum limits: Workers’ compensation –Statutory Limit Employer’s liability:
$100,000 bodily injury for each accident $100,000 bodily injury by disease for each employee $500,000 bodily injury disease aggregate
Contractor Affidavit under O.C.G.A. § 13-10-91(b) (1)
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10- 91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services on behalf of (Jones County) has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.
Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and the undersigned contractor will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b). Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
Federal Work Authorization User Identification Number Date of Authorization Name of Contractor Name of Project Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on ______, ___, 202__ in _____ (city), ______ (state).
Signature of Authorized Officer or Agent
Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE ______ DAY OF ______________, 202__.
NOTARY PUBLIC
My Commission Expires:
Subcontractor Affidavit under O.C.G.A. § 13-10-91(b) (2)
By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (___________________________________________-name of contractor) on behalf of (Jones County ) has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned subcontractor will continue to use the federal work authorization program throughout the contract period and the undersigned subcontractor will contract for the physical performance of services in satisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with the information required by O.C.G.A. § 13-10-91(b). Additionally, the undersigned subcontractor will forward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five business days of receipt. If the undersigned subcontractor receives notice of receipt of an affidavit from any sub-subcontractor that has contracted with a sub-subcontractor to forward, within five business days of receipt, a copy of such notice to the contractor. Subcontractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
Federal Work Authorization User Identification Number Date of Authorization Name of Subcontractor Name of Project Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on ______, ___, 202__ in _____ (city), ______ (state).
Signature of Authorized Officer or Agent Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE ______ DAY OF ______________, 202__.
NOTARY PUBLIC
My Commission expires: ____________________
Subcontractor Affidavit under O.C.G.A. § 13-10-91(b) (3)
By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13- 10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (___________________________________________-name of contractor) on behalf of (Jones County ) has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned subcontractor will continue to use the federal work authorization program throughout the contract period and the undersigned subcontractor will contract for the physical performance of services in satisfaction of such contract only with sub-subcontractors who present an affidavit to the subcontractor with the information required by O.C.G.A. § 13-10-91(b). Additionally, the undersigned subcontractor will forward notice of the receipt of an affidavit from a sub-subcontractor to the contractor within five business days of receipt. If the undersigned subcontractor receives notice of receipt of an affidavit from any sub-subcontractor that has contracted with a sub-subcontractor to forward, within five business days of receipt, a copy of such notice to the contractor. Subcontractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:
Federal Work Authorization User Identification Number Date of Authorization Name of Subcontractor Name of Project Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on ______, ___, 202__ in _____ (city), ______ (state).
Signature of Authorized Officer or Agent Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE ______ DAY OF ______________, 202__.
NOTARY PUBLIC
My Commission Expires: __________________
Affidavit Verifying Status County Public Benefit Application
Jones County Board of Commissioners By executing this affidavit under oath, as an applicant for a Jones County Georgia Business Occupation Tax Certificate, Alcohol License, Taxi Permit or other public benefit as referenced in O.C.G.A. Section 50-36-1, I am stating the following with respect to my application for a Jones County Business Occupation Tax Certificate, Alcohol License, Taxi Permit or other public benefit (circle one) for _____________________________. [Name of natural person applying on behalf of individual, business, corporation, partnership, or other private entity]
1) _______ I am a United States citizen
OR
2) _______ I am a legal permanent resident 18 years of age or older or I am an otherwise qualified alien or non-immigrant under the Federal Immigration and Nationality Act 18 years of age or older and lawfully present in the United States.*
In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of Code Section 16-10-20 of the Official Code of Georgia.
Signature of Applicant: Date
Printed Name:
SUBSCRIBED AND SWORN
BEFORE ME ON THIS THE *__________________________________
____ DAY OF ____________, 20__ Alien Registration number for non-citizens
Notary Public _____________________ My Commission Expires: _________________ *Note: O.C.G.A. § 50-36-1(e)(2) requires that aliens under the federal Immigration and Nationality Act, Title 8 U.S.C., as amended, provide their alien registration number. Because legal permanent residents are included in the federal definition of “alien”, legal permanent residents must also provide their alien registration number. Qualified aliens that do not have an alien registration number may supply another identifying number below:
OPTIONAL — FOR NON-BIDDERS ONLY
JONES COUNTY BOARD OF COMMISSIONERS – PURCHASING DEPARTMENT
NO BID STATEMENT
In an effort to make the procurement of goods and services for the County as competitive as possible, we are soliciting information from contractors and/or vendors who cannot bid. Your responsiveness and constructive comments will be appreciated. Completion of this form will assist us in evaluating factors which relate to the competitiveness of our bids. Please check any of the boxes below which may apply. Please explain any issues that you feel needs to be addressed.
Specifications - Restrictive, too light", unclear, specialty item, geared toward one (1) brand or manufacturer only. (Please explain in detail below).
Manufacturing - Unique item, production time for model has expired, etc.
Bid Time - Insufficient time to properly respond to bid or proposal.
Delivery Time - Specified delivery time cannot be met.
Payment - Payment terms unacceptable. (Please be specific)
Bonding - We are unable to meet bonding requirements.
Insurance - We are unable to meet insurance requirements.
Removal - Remove our firm from your bidders list for the particular commodity or service.
Keep - Please keep our company on your bidders list for future reference.
Project is : ____/ too Large _____/ too Small _____/ site or location is too distant
Miscellaneous - Do not wish to bid, do not handle this type of item(s) or services, unable to compete, Contract clauses are unacceptable, etc. (Please be specific)
Our company would only be interested in this project as a subcontractor or supplier.
VENDOR STATEMENT:
Bid Description: ______________________________________________________
Company Name: _____________________________________________________
Company Official Name: _______________________________________________
Company Official Signature: ____________________________________________
Telephone Number: ___________________________________________________
Email Address: _______________________________________________________
JONES COUNTY BOARD OF COMMISSIONERS – PURCHASING DEPARTMENT
(478) 986-8233
Julie.happoldt@jonescountyga.org
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