HomeMy WebLinkAboutsection1City of Miami, Florida RFQ #02-03-163
SECTION I
1.0. INTRODUCTION TO REQUEST FOR QUALIFICATIONS
1.1. Invitation
Thank you for your interest in this Request for Qualifications ("RFQ") process. The City of
Miami ("City"), through its Purchasing Department invites responses (Proposals" or
"Responses") which offer to provide the services described in greater detail in Section
2.0: "Scope of Services."
1.2. Term of Contract
The proposer(s) qualified to provide the service(s) requested herein (the "Successful
Proposer(s)") shall be required to execute a contract ("Contract") with the City, which shall
include, but not be limited to, the following terms:
A. The term of the Contract for specific projects listed herein shall be for the duration
of the project.
B. The term of the Contract(s) for Miscellaneous Projects (basic construction costs
under $1 million each or study activities under $50,000) shall be for 2 years with an
option to renew (OTR) for an additional one (1) year period.
C. The City shall have the option to extend or terminate the Contract.
1.3 Not Used
1.4. Deadline for Receipt of Request for Additional Information 1 Clarification
Pursuant to the Cone of Silence, any request for additional information or clarification
must be received in writing no later than 5:00 p.m. Friday , June 13, 2003. Proposers
may fax or mail their requests to the attention of Michael A. Rath, CPPO, CPPB, Assistant
Purchasing Director at the City's Department of Purchasing, 444 S.W. 2"d Avenue, 6t"
Floor, Miami, Florida 33130, The facsimile number is (305) 416-1925 or email:
mrath aC�.ci.miami.fl.us. This RFQ is subject to the City's "Cone of Silence" in accordance
with Section 18-74 of the City's Ordinance No. 12271.
1.5. Cone of Silence
Pursuant to Section 18-74 of the City of Miami Ordinance No. 12271, a "Cone of Silence"
is imposed upon each RFP, RFQ, RFLI, or IFB after advertisement and terminates at the
time the City Manager issues a written recommendation to the Miami City Commission.
The Cone of Silence shall be applicable only to Contracts for the provision of goods and
services and for public works or city improvements for amounts greater than $200,000.
The Cone of Silence prohibits any communication regarding RFPs, RFQs, RFLIs or IFBs
(bids) between, among others:
• Potential vendors, service providers, bidders, lobbyists or consultants and the
City's professional staff including, but not limited to, the City Manager and the City
Manager's staff, the Mayor, City Commissioners, or their respective staffs;
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• potential vendors, service providers, bidders, lobbyist or consultants, any member
of the City's professional staff, City Department Directors or their respective staffs
and any member of the respective selection/evaluation committee
The provision does not apply to, among other communications:
• oral communications with the City purchasing staff regarding Minority/Women
Business Enterprise (M/WBE) and local vendor outreach programs, provided the
communication is limited strictly to matters of process or procedure already
contained in the solicitation document;
• the provisions of the Cone of Silence do not apply to oral communications at duly
noticed site visits/inspections, pre -proposal or pre -bid conferences, oral
presentations before selection/evaluation committees, contract negotiations during
any duly noticed public meeting, or public presentations made to the Miami City
Commission during a duly noticed public meeting; or
• communications in writing or by email at any time with any City employee, official
or member of the City Commission unless specifically prohibited by the applicable
RFP, RFQ or bid documents.
• communications in connection with the collection of industry comments or the
performance of market research regarding a particular RFP, RFQ, RFLI OR IFB by
City Purchasing staff.
Proposers or bidders must file a copy of any written communications with the Office of
the City Clerk, which shall be made available to any person upon request. The City
shall respond in writing and file a copy with the Office of the City Clerk, which shall be
made available to any person upon request. Written communications may be in the
form of e-mail, with a copy to the Office of the City Clerk at JCerratoAci.miami.fl.us
In addition to any other penalties provided by law, violation of the Cone of Silence by any
proposer or bidder shall render any award voidable. A violation by a particular Bidder,
Proposer, Offeror, Respondent, Lobbyist or Consultant shall subject same to potential
debarment pursuant to the City Code. Any person having personal knowledge of a
violation of these provisions shall report such violation to the State Attorney and/or may
file a complaint with the Ethics Commission. Proposers or bidders should reference
Section 18-74 of the City of Miami Code for further clarification.
This language is only a summary of the key provisions of the Cone of Silence. Please
review City of Miami Ordinance No. 12271 for a complete and thorough description of the
Cone of Silence. You may contact the City Clerk at 305-250-5360, to obtain a copy of
same.
1.6. Additional Information or Clarification
Requests for additional information or clarifications must be made in writing and received
by the Senior Buyer specified on the cover sheet of this RFQ, in accordance with the
deadline for receipt of questions specified in the RFQ (see Section 1.4) and the Cone of
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Silence (see Section 1.5). The request must contain the RFQ number and title,
Proposer's name, name of Proposer's contact person, address, phone number, and
facsimile number.
Electronic facsimile requesting additional information will be received by the Sr. Buyer for
this RFQ at the fax number specified on the cover sheet of this RFQ. Facsimiles must
have a cover sheet which includes, at a minimum, the Proposer's name, name of
Proposer's contact person, address, number of pages transmitted, phone number,
facsimile number, and RFQ number and title.
The City will issue responses to inquiries and any other corrections or amendments it
deems necessary in written addenda issued prior to the Proposal Submission Date,
Proposers should not rely on any representations, statements or explanations other than
those made in this RFQ or in any written addendum to this RFQ. Where there appears to
be conflict between the RFQ and any addenda issued, the last addendum issued shall
prevail.
1.7. Award of Contract
A Contract (the "Contract" or Agreement") will be awarded to the pre -qualified Proposer(s)
by the City Commission based upon the minimum qualification requirements reflected
herein. The City reserves the right to execute or not execute, as applicable, a Contract
with the pre -qualified Proposer(s) that is determined to be in the City's best interests.
Such contracts will be furnished by the City, will contain certain terms as are in the City's
best interests, and may be executed on a project by project basis.
1.8. Contract Execution
Contract will be negotiated and executed between the Successful Proposer(s) and the
City.
1.9. Unauthorized Work
The Successful Proposer(s) shall not begin work until a City Purchase Order is received.
The Purchase Order(s) shall specify the price and period of time allotted for the
completion of the work.
1.10. Instructions
Careful attention must be given to all requested items contained in this RFQ. Proposers are
invited to submit Responses in accordance with the requirements of this RFQ. PLEASE
READ THE ENTIRE SOLICITATION BEFORE SUBMITTING A PROPOSAL. Proposers
shall make the necessary entry in all blanks provided for the responses.
The entire set of documents constitutes the RFQ. The Proposer must return these
documents with all information necessary for the City to properly analyze Proposer's
response in total and in the same order in which it was issued. Proposer's notes, exceptions,
and comments may be rendered on an attachment, provided the same format of this RFQ
text is followed. All Responses shall be returned in a sealed envelope or package with the
RFQ number and opening date clearly noted on the outside of the envelope.
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Proposers must provide a response to each requirement of the RFQ. Responses should be
prepared in a concise manner with an emphasis on completeness and clarity.
1.11. Changes / Alterations
Proposer may change or withdraw a Proposal at any time prior to Proposal submission
deadline; however, no oral modifications will be allowed. Written modifications shall not be
allowed following the proposal deadline.
1.12. Sub-Contractor(s) or Sub-Consultant(s)
A Sub -Consultant, herein known as Sub-Contractor(s) is an individual or firm contracted
by the Proposer or Proposer's firm to assist in the performance of services required under
this RFQ. A Sub -Contractor shall be paid through Proposer or Proposer's firm and not
paid directly by the City. Sub -Contractors are allowed by the City in the performance of
the services delineated within this RFQ. Proposer must clearly reflect in its Proposal the
major Sub -Contractors to be utilized in the performance of required services. The City
retains the right to accept or reject any Sub -Contractors proposed in the response of
Successful Proposer(s) or prior to contract execution. Any and all liabilities regarding the
use of a Sub -Contractor shall be borne solely by the Successful Proposer(s) and
insurance for each Sub -Contractors must be maintained in good standing and approved
by the City throughout the duration of the Contract. Neither Successful Proposer(s) nor
any of its Sub -Contractors are considered to be employees or agents of the City. Failure
to list all Sub -Contractors and provide the required information may disqualify any
proposed Sub -Contractors from performing work under this RFQ.
Proposers shall include in their Responses the requested Sub -Contractor information and
include all relevant information required of the Proposer. In addition, within five (5)
working days after the identification of the award to the Successful Proposer(s), the
Proposer shall provide a list confirming the Sub -Contractors that the Successful
Proposer(s) intends to utilize in the Contract, if applicable. The list shall include, at a
minimum, the name, location of the place of business for each Sub -Contractor, the
services Sub -Contractor will provide relative to any contract that may result from this
RFQ, any applicable licenses, references, ownership, and other information required of
Proposer.
1.13. Discrepancies, Errors, and Omissions
Any discrepancies, errors, or ambiguities in the RFQ or addenda (if any) should be reported
in writing to the City's Purchasing Department. Should it be necessary, a written addendum
will be incorporated to the RFQ. The City will NOT be responsible for any oral instructions,
clarifications, or other communications..
1.14. Disqualification
The City reserves the right to disqualify Responses before or after the submission date,
upon evidence of collusion with intent to defraud or other illegal practices on the part of
the Proposer. It also reserves the right to waive any immaterial defect or informality in any
Responses; to reject any or all Responses in whole or in part, or to reissue a Request for
Responses.
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1.15. Responses/Proposal Receipt
Sealed Responses will be accepted in accordance with the instructions detailed on the
cover of this RFQ. After that date and time, Responses will not be accepted. The Proposer.
shall file all documents necessary to support its Proposal and shall include them with its
Proposal. Proposers shall be responsible for the actual delivery of Responses during
business hours to the exact address indicated on the cover and in the RFQ. Responses that
are not received by the CITY CLERK'S OFFICE by the deadline established in the RFQ
shall not be accepted or considered by the City.
1.16. Capital Expenditures
The Successful Proposer(s) understands that any capital expenditures that the
Successful Proposer(s) makes, in order to perform the services required by the City in
this RFQ, is a business risk which the Successful Proposer(s) may include in its proposed
price. The City, however, is not and shall not pay or reimburse any capital expenditures or
any other expenses, incurred by any Proposer in anticipation of a Contract award nor to
maintain the approved status of the Successful Proposer(s) if a Contract is awarded.