RFQ_Contract_Admin_Services_(Project_Specific).pdf

Event Description

ADDENDUM NO. 2

to

REQUEST FOR QUALIFICATIONS

for

CONTRACT ADMINISTRATOR SERVICES

for Shreveport Biomethane Project April 7, 2016

This addendum makes the following modifications to the RFQ:

1. The date for submittal of responses is extended. Responses are requested by 4:00PM on May 20, 2016.

2. This addendum also answers questions submitted in response to the RFQ set forth in in full in this Addendum No 2. See link below.

http://www.ucop.edu/facilities-management-services/_files/ca-services-rfqs.pdf

ADDENDUM NO. 1

to

REQUEST FOR QUALIFICATIONS

for

CONTRACT ADMINISTRATOR SERVICES

for Shreveport Biomethane Project April 7, 2016

This addendum makes the following modifications to the RFQ:

1. The due date for submittal of responses is extended to May 13, 2016.

2. Added Attachment C which was omitted.

3. In section V.A. of the General Conditions, the phrase "attached hereto" is replaced with ¿incorporated by reference¿ and the word ¿Appendices¿ is replaced with ¿Exhibits".

4. In section V.C. of the General Conditions, the phrase ¿development teams¿ is replaced with ¿firms¿.

5. In section V.I. of the General Conditions the phrase ¿development teams¿ is replaced with ¿consultant teams¿.

A copy of the revised RFQ showing the redline/strikeout changes accompanies this Addendum [No. 1].

REQUEST FOR QUALIFICATIONS

for

CONTRACT ADMINISTRATOR SERVICES

for Shreveport Biomethane Project April 7, 2016

I. INTRODUCTION

University of California, Office of the President - Energy & Sustainability (UCOP E&S) seeks a firm to provide contract administration support services for

RFI Details

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 1 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)

Start Time Finish Time

04/07/2016 16:00:00 PDT 05/20/2016 16:00:00 PDT

the Shreveport Biomethane Project in Keithville, Louisiana (nearby the City of Shreveport). The main project site is at the Woolworth Road Landfill having a landfill gas collection system operated by Renovar Shreveport LLC (Renovar). The project also includes a 3 mile low pressure pipeline from the main site to the site of the compression station and interconnection to the natural gas pipeline network owned and operated by Enable Midstream Partners (EMP).

Stearns, Conrad and Schmidt Consulting Engineers (SCS) is the engineer of record and also the design-build-contractor. Cornerstone Environmental is the University¿s master engineer and technical reviewer.

The University anticipates that the duration of the services for this fast-track design build project will be 24 months. The University anticipates the time commitment will be an average of 4-8 hours per week during design phase and 8-16 hours per week during construction phase. The University desires a Contract Administrator with an office based in California. The University may require Contract Administrator travel to the project site at substantial completion and during the startup and commissioning of the project.

II. SCOPE OF SERVICES

The scope of services to be provided by the selected firm includes:

Under the general direction of the Associate Vice Chancellor for Energy & Sustainability and the designated University¿s Representative, the Contract Administrator will be accountable for contract administration of all contracts (including the turnkey design-build contract with SCS and contracts with Renovar, EMP and a materials testing firm to be retained) and for the project identified above. The Contract Administrator has first-line responsibility to communicate effectively with the University¿s Representative regarding issues relating to project program, budget, schedule, and construction impact. Below is a non-exhaustive list of contract administration services:

* Document management including design packages, construction phase submittals, letters, notices, and all other project related documents;

* Coordinate test results from materials testing and inspection firm relating to quality assurance and quality control testing;

* Recommend courses of action to University when requirements of any contracts (including the contract with Design Build Contractor and those contracts with Renovar, Enable, and materials testing firm) are not being fulfilled;

* Review progress of Design-Builder-Contractor compared to milestones on Contract Schedule and inform University of potential delays.

* Coordinate the Design-Builder-Contractor's determination of substantial completion and provide written notice to University that work is ready for inspection at substantial completion;

* Compile a punch list of incomplete items based on technical review by the University¿s Master Engineer of physical work plus Contract Administrator¿s review of documents yet to be completed and submitted by Design-Builder-Contractor (e.g., O&M Manuals, Warranties, As-built documentation, etc.);

* Coordinate the Design-Builder-Contractor's determination of final completion and provide written notice to University and Design-Builder-Contractor that the work is ready for final inspection;

* Coordinate the delivery to the University and/or Design-Builder-Contractor of required guarantees, affidavits, certificates of compliance, lien releases, etc.;

* Ensure Design-Builder-Contractor turns over keys, all manuals, record drawings and maintenance stocks;

* Assist University's expediting the filing of all notices of completion, coordinating final payment and securing final conditional lien releases and any other activities which may be required to occupy the project;

* Identify variances between actual and budgeted or estimated costs, and advise University whenever projected costs are anticipated to exceed budgets or estimates.

* Meet with the University¿s Representative regularly to provide executive level

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 2 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific) updates regarding project status;

* Provide regular monitoring (at least monthly) of the anticipated final cost report, showing actual costs for activities in progress and estimates for uncompleted tasks;

* Review pay applications, revise and refine the anticipated final construction cost, incorporating pending and approved changes, and potential exposures as they occur;

* Implement and manage a system for review and processing of change order requests including maintaining issue and change order logs;

* Assist in close out of design-build contract and all other contracts¿ for this project, including coordinating supporting documentation and cost information for review of actual costs at Final Completion.

Project Management or Construction Management experience is required; UCOP E&S specifically desires experience with Mechanical/Electrical projects, landfill gas capture and natural gas processing projects.

III. CONTENT OF SUBMITTAL

A. Cover Letter (2 page limit). A cover letter summarizing the key points of the submittal.

B. Respond to each item listed under the Selection Criteria, Attachment A.

C. Complete Statement of Qualification form, Attachment B.

IV. PROPOSAL SUBMITTAL AND REVIEW PROCESS

A. Email a single, complete pdf file to kenyon.potter@ucop.edu. No additional attachments, links or files are permitted. Please note the following:

* ¿Firm Name PH7006 CA Services RFQ¿ in the subject line of the email and name the file with Firm Name PH7006 PM/CA Services RFQ.

* Attachments need to be clearly labeled Firm Name PH7006 CA Services RFQ for the Shreveport Biomethane Project.

B. Responses to this RFQ are requested by 4:00PM on May 20, 2016 in order to be considered.

C. For technical inquiries not covered by this Qualification process, please email kenyon.potter@ucop.edu with the notation PH7006 CA Services RFQ in the subject.

D. After a review of submittals from all interested firms, all firms will be ranked. As many as three of the highest ranked may be contacted for an interview or engaged in a discussion regarding anticipated concepts, relative utility of alternative methods of approach for furnishing required services, and other issues as appropriate. If the selected firm and the University are unable to reach a fee agreement, the University reserves the right to discuss proposals with the next qualified firm and so forth responding to this Qualification process.

V. General Conditions A. Modifications to the RFQ Any material clarifications or modifications to the RFQ or the selection process will be made in writing and posted on the website. It is the responsibility of the firms, before submitting a response to the RFQ, to ascertain if the University has issued any notices, clarifications, addenda, or other communications. Oral explanations or instructions from University staff, campus staff, city or county officials, or consultants shall not be considered binding on the University. Capitalized terms used in this RFQ or the solicitation documents are defined herein or in the Exhibits to the Professional Services Agreement attached hereto incorporated by reference and made a part hereof.

B. Reserved Rights In addition to other reserved rights contained herein, the University reserves the right to:

* Modify or cancel the selection process or schedule at any time and for any reason.

* Waive minor irregularities, non-conformities, and apparent clerical mistakes.

* Reject any and all responses to this RFQ and to seek new submissions when it is in the best interest of the University to do so.

* Determine the responsiveness of each submission based on these requirements, and may reject any submittal deemed incomplete or non-responsive.

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 3 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)

* Evaluate the submittals as to their veracity, substance and relevance to development of the property and seek clarification or additional information from respondents and independent sources as it deems necessary to evaluation of the response, including evidence of the firm's financial status.

* Request supplemental qualifying information from any or all respondent(s) to this RFQ.

* Utilize one or multiple committees of person(s) to screen and/or evaluate firms and make recommendations to the University.

* Incorporate this RFQ and the selected team's response to this RFQ as a part of any formal agreement between the University and the firm.

C. Hold Harmless By participation in this RFQ process, firms agree to hold harmless The Regents of the University of California, it officers, employees, students and consultants from all claims, liabilities and costs related to all aspects of the firm or its proposed team selection process.

D. Public Information All information submitted for qualifications based evaluation in response to this RFQ and marked as ¿confidential¿ will be considered official information acquired in confidence, and the University of California will maintain its confidentiality unless (1) the University determines that it is required to release the information to a third party pursuant to the requirements of the California Public Records Act or (2) the University is required by court order to release the information to a third party pursuant to the requirements of the California Public Records Act. In the event that the University receives a request pursuant to the California Public Records Act and the University determines that it is required to disclose information marked ¿confidential¿ by the provisions of the California Public Records Act, the University will notify the prospective bidder of the pending disclosure at least 72 hours prior to such disclosure so that the prospective bidder may seek a restraining order in advance of such disclosure. The University shall err on the side of transparency and will generally treat information provided by the prospective bidder that is not marked ¿confidential¿ as subject to disclosure pursuant to the California Public Records Act. Likewise, any decision by the University that any document is subject to disclosure pursuant to the California Public Records Act shall not prevent the University from making a subsequent determination that any document is not subject to disclosure pursuant to the California Public Records Act. All other information submitted for RFQ evaluation will be considered official information acquired in confidence, and the University will maintain its confidentiality to the extent permitted by law.

E. Expenses

All expenses related to any firm's response to this RFQ, or other expenses incurred while the selection process is underway, are the sole obligation and responsibility of that firm and its proposed team. The University will not, directly or indirectly, assume responsibility for these costs.

F. Prohibitions against Gratuities

The firm nor any member of the team shall not offer any gratuities, favors or anything, of monetary value to any official, employee, or outside consultant associated with the development of the property for purposes of influencing consideration of a response to this RFQ.

G. Representations Information referenced in this RFQ or otherwise made available by University staff or consultants, is provided for the convenience of the responders only.

The University does not warrant the accuracy or completeness of this information.

H. Negotiations The University reserves the right to hold exclusive negotiations that may differ

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 4 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific) from the terms and conditions originally solicited or offered. The University reserves the right to negotiate with any one or more firms upon terms that may differ from the terms and conditions originally solicited or offered. The University reserves the right, in its sole and absolute discretion, to discuss the requirements of this RFQ or any element of a response to this RFQ with any entity. If the University elects to enter into such discussions with any entity, the University shall have no obligation to give notice to any other entity(ies) of the fact or content of such discussions.

I. Participation on Multiple Teams Participation by any entity on a firm's proposed team is non-exclusive in that the entity is allowed to be proposed as a member of other teams.

J. Funding and Budget Approval Final selection and appointment of a Firm is contingent upon funding and budget approval.

K. Equal Opportunity Every effort will be made to ensure that all persons, regardless of race, religion, sex, color, marital status, sexual orientation, ethnicity and national origin have equal access to contracts and other business opportunities with the University. Each candidate firm will be required to show evidence of its equal employment opportunity policy.

ATTACHMENTS

* Attachment A, Selection Criteria

* Attachment B, Statement of Qualification Form

* Attachment C, Professional Services Agreement (refer to webpage below:)

http://www.ucop.edu/construction-services/facilities-manual/contract-templatesde sign/psa.html For complete RFQ including attachments, go to following link:

http://www.ucop.edu/facilities-management-services/_files/ca-services-rfqs.pdf

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 5 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 6 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)

Bidder Information Firm Name:

Name: Signature: Date:

Phone #: Fax #:

Street Address:

City & State: Zip Code:

Email:

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 7 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)

RFI Details (cont.)

Bidder: PUBLIC EVENT DETAILS

Submit To: UC Office of the President

UCOP

1111 FRANKLIN ST STE 62

Oakland CA 94607-5200 United States

Contact: Kenyon Potter Phone:

Email: Kenyon.Potter@ucop.edu

PeopleSoft Strategic Sourcing Event ID Format Type Page 6491-RFQ-CAS RFI RFx 8 Event Round Version 1 2 Event Name RFQ Contract Admin Services (Project Specific)