MDOC - TCF Gym Floor Replacement

Awarded State & local contract opportunity Posted

Solicitation number
RFP-472-180000002829-1
State
Michigan
Responses due

Opportunity facts

Jurisdiction
NIGP code

Updated .

About this opportunity

The Michigan Department of Corrections (MDOC) is seeking proposals for a gymnasium floor replacement at the Thumb Correctional Facility (TCF) through RFP No. 180000002829. The project requires the installation of 7,800 square feet of DynaForce seamless polyurethane poured flooring, specifically with a 4mm base mat, 2mm wear layer, and a dark blue polyurethane top coat. Contractors must complete delivery and installation within 60 calendar days of order receipt, with a minimum 15-year manufacturer warranty required. The proposal evaluation will be conducted on a 100-point scale, with 75 points allocated to Schedule A (technical specifications) and 25 points to vendor questions and prior experience. Proposals must achieve a minimum of 80 technical evaluation points to have pricing considered. Key submission deadlines include a vendor question submission deadline of June 20, 2018, at 3:00 p.m. Eastern, and the final proposal due date of June 29, 2018, at 3:00 p.m. Eastern. Contractors must undergo comprehensive security procedures, including background checks and LEIN clearance, and comply with strict facility security protocols.

The procurement allows for potential consideration of qualified disabled veteran (QDV) vendors during the evaluation process, with the state reserving the right to award multiple contracts. Vendors must meet extensive security requirements outlined in the MDOC Vendor Handbook, including zero-tolerance policies for contraband and inappropriate interactions with facility residents. While no specific budget range is explicitly stated, contracts exceeding $500,000 will require State Administrative Board approval. The solicitation covers all costs associated with materials and labor, including delivery, installation, and potential warranty-related repairs. Contractors must provide comprehensive pricing details, including one-time charges, set-up fees, shipping, and handling costs. Pricing must remain firm for the entire contract duration, and late deliveries are subject to a 1% deduction per calendar week unless pre-approved by the Program Manager. The procurement also requires vendors to comply with Prison Rape Elimination Act (PREA) standards and undergo periodic facility audits.

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