NOTICE TO PROPOSERS
The City of Mary Esther, Florida (City), is accepting sealed competitive submittals for Proposal for Water Storage Tank Maintenance. The intent of this Request for Proposals (RFP) is to solicit and obtain the services of an experienced water storage tank maintenance firm to enter into a full-service agreement with the City of Mary Esther to provide a maintenance program for the water storage tanks within the City’s potable water system. This program shall include, but is not limited to, the following: inspection, rehabilitation, as-needed repairs, recoating, washout services and preventive maintenance. The selected firm shall enter into an agreement to assume full responsibility and accountability for all maintenance issues related to the City’s water storage tanks. Any submittal should include all costs associated with labor, materials, equipment, overhead, profit, travel, reimbursables, inflation and all other expenses related to the provision of the necessary service as defined in the Scope of Work and the Schedule of Work. It is the intent of this RFP to determine the most qualified firm to which the City of Mary Esther could contract these services.
Proposals must be received by the City Clerk's Office at the City of Mary Esther, 195 Christobal Rd. N, Mary Esther, Florida 32569, in a sealed envelope clearly marked “RFP 2024-08, PROPOSAL FOR “WATER STORAGE TANK MAINTENANCE PROGRAM”, along with the name, return address and telephone number of the firm submitting the proposal, no later than 2:00 p.m. Central Daylight Time, on October 3, 2024 at which time they will be opened and identified aloud.
CITY OF MARY ESTHER, FLORIDA
REQUEST FOR PROPOSALS (RFP) NO. 2024-08
PROPOSAL FOR: Water Storage Tank Maintenance Program
I. PURPOSE: The purpose of RFP No. 2024-08 is to secure sealed proposals for, Water Storage Tank Maintenance Program
II. SCOPE OF WORK:
Project Description
City of Mary Esther currently owns, operates, and maintains seven (7) potable water storage tanks as part of the City’s water distribution system. The tank locations and sizes are as follows:
- 40,000-gallon Ground Storage tank – 140 Christobal Rd. (Tank #1)
- 40,000-gallon Ground Storage tank – 140 Christobal Rd. (Tank #2)
- 40,000-gallon Ground Storage tank – 140 Christobal Rd. (Tank #3)
- 100,000-gallon Elevated Storage tank – 140 Christobal Rd. (Christobal Tank)
- 40,000-gallon Ground Storage tank – 27 Mary Esther Dr. (Mary Esther Drive Tank)
- 250,000-gallon Elevated Storage tank – 27 Mary Esther Dr. (Mary Esther Drive Ped Tank)
- 250,000-gallon Elevated Storage tank – Town Lane (Town Lane Tank)
ITEMS TO BE ADDRESSED IN RFP
The details of this proposal shall include information on all the following items. Additionally, each prospective firm may submit such other information as deemed appropriate for the proper evaluation of their proposal.
A. Proposal shall include an informative narrative report introducing your firm. Additionally, a statement of qualifications and resume’ detailing the experience of all individuals responsible for providing service under this contract should be submitted. Principals involved should be listed along with the names and addresses of the individuals placed in charge for the administration of the terms and conditions of the contract. All full-time employees with N.A.C.E. certifications must be listed.
B. Proposal shall include the details of appropriate work and renovation plan for the tanks. This shall include but not be limited to, the evaluation of the tanks with particular regard to the internal and external structural condition of the tanks and any of its appurtenances, need for painting and condition of the foundation.
C. Proposal shall describe the details on all structural or miscellaneous repairs necessary for the tanks. This should include the need for steel replacement, steel parts, expansion joints, water level indicators, sway rods, manway covers and gaskets, and any other components of the tanks.
D. A list of systems that are currently in your Maintenance Program should be submitted. Include the Name of the System, Contact Person, Telephone Number of Contact, and Number of Tanks in the System under contract. A minimum of forty (40) systems (not tanks) must be submitted. Any company with less than forty (40) existing systems under their maintenance program will not be considered.
E. Proposal shall also specify the frequency and degree of inspection and cleanout services the Owner could expect under the terms of the maintenance contract. A minimum of three (3) washout inspections with detailed engineering report shall be conducted in any ten (10) year period when an interior renovation is performed during the same timeframe. At a minimum, each tank shall be visually inspected once in a twelve (12) month period. The provider must give the owner at least a one week notice before arriving to work on the tank. At a minimum, a written report along with photographs shall be prepared and submitted within thirty (30) days of completion of inspections. Additionally, each prospective firm should address the requirements to assume responsibility for all corrections and repairs to the tanks necessitated by acts of vandalism or through normal deterioration.
- A detailed proposal shall adhere to the specifications given in this Request for Proposal. All surface preparation and coatings specified should be adhered to strictly. These specifications are identified in this Request for Proposal under the Specifications of Work section below. In addition, all rules and regulations of the State of Florida will be adhered to strictly. Any and all permits, approvals, etc., required by the State of Florida will be the responsibility of the successful firm.
- Each bidder shall submit a detailed insurance certificate of the firm. This insurance certificate should detail all levels of insurance that may be required by the City of Mary Esther to accept a contractual obligation. The insurance carrier must possess an AM Best rating of A- or better. In addition, all firms shall provide a detailed certificate that indicates they carry Pollution Liability Insurance in the amount of no less than $2,000,000.00 of coverage. A copy of this insurance certificate must be attached to the last page of this RFP and is mandatory for consideration of RFP response.
- Each proposal should include a detailed contract document for the tanks included in this RFP. This contract shall be for a 10-year timeframe, with the possibility of one renewal. The maintenance contract can be extended for an additional 10-year period unless the City of Mary Esther elects to cancel. Within the contract document shall be a specific cancellation clause, which indicates procedures that the City of Mary Esther may take for cancellation of the contract, including for appropriation by the city council each year consistent with F.S. 166.241. The firm may not cancel the contract during the contract period for any reason other than non-payment by City of Mary Esther. Moderate inflation (no more than 5% per annum) shall be allowed in the contract and would be subject to city council approval. A maximum % must be specified in the pricing form and the inflation cannot be tied to the Consumer Price Index.
- Each proposal shall include a formal Safety Program stating company policy on all safety procedures. Documented procedures are to include workers protection, confined space, fall protection and general safety procedures.
- Each proposal shall include evidence of proposer’s State of Registration and must have a State of Florida contractor’s license.
- Each proposal shall include a listing of any cancellations of their maintenance agreement within the last 5 years including the system name, contact information, and reason for cancellation.
- Each proposal shall include a listing of any litigations within the last 10 years including the system name, contact information, and a brief explanation of the litigation.
Specifications of Work
The following specifications shall be strictly adhered to regarding any and all work tasks performed under the maintenance program. The specifications should be performed in conjunction with the attached schedule of work.
Contractor must furnish and install pressure relief valves on the fire hydrants during washouts and renovations so the City can keep customers in supply of water and correct pressure for that system or zone for no additional charge. Contractor will set pressure(s) according to City recommendations.
Visual Engineering Inspection Service
1. Engineering inspection and preventive maintenance.
2. Any needed repairs/touchup.
3. Provide emergency repair service.
4. Ensure Tanks comply with all federal and state regulations.
5. Maintain as per the maintenance program.
6. Provide Written Report with Photographs of Inspection within Thirty (30) Days.
Washout & Disinfection Inspection Service
1. Washout inspection, Disinfection, and preventive maintenance.
2. Any needed repairs/touchup.
3. Provide emergency repair service.
4. Ensure Tanks comply with all federal and state regulations.
5. Maintain as per the maintenance program.
6. Provide Written Report with Photographs of Inspection within Thirty (30) Days
Exterior Renovation – Steel Tanks
1. All exterior surfaces including the dome, bowl, shell walls, balcony, riser columns, ladders, venting, pipes and other appurtenances and component parts will be power washed following a chlorine treatment as set forth in the Steel Structures Painting Council Specification Surface Preparation Specification Number 1, SSPC-SP1 “Solvent Cleaning”. Power washing will be a minimum of 4000 PSI (at nozzle tip) to remove contaminants such as dirt, dust, mold, mildew, chalk, and other foreign contaminants. All areas of oxidation, peeling paint and runs/sags will be cleaned in accordance with the Steel Structures Painting Council Specification Surface Preparation Specification Number 2, SSPC-SP2 “Hand Tool” cleaning and Number 3, SSPC-SP3 “Power Tool” cleaning to remove all loose mil scale, loose rust, loose paint, and other loose detrimental foreign matter.
2. Spot Prime - All exterior surfaces which have been cleaned to bare metal will be primed with one coat of a Tnemec Series Epoxy applied at a rate to achieve 3.0-5.0 mils dry film thickness.
3. Finish Coat – all exterior surfaces (100%) shall receive one full finish coat of a Tnemec Series compatible coating applied at a rate to achieve 2.0-3.0 mils dry film thickness.
4. Any Existing Logos and/or Artwork shall be re-traced.
Interior Renovation – Steel Tanks
1. The complete interior (100%) shall be abrasive blast cleaned to SSPC-SP No. 10 “Near White” finish.
2. After abrasive cleaning, all surfaces shall be cleaned of any dust residue or foreign debris.
3. A high build epoxy liner manufactured by the Tnemec Company shall be applied as follows:
- Primer Coat: One (1) complete coat of Tnemec Series Epoxy shall be applied to achieve a dry film thickness of 4.0 to 6.0 mils dry film thickness.
- Finish Coat: One (1) complete finish coat of Tnemec Series Epoxy shall be applied to achieve a dry film thickness of 4.0 to 6.0 mils dry film thickness.
- Contrasting Color: Each coat of epoxy paint shall be of contrasting color.
- Stripe Coat: One additional coat of epoxy shall be applied by brush and roller to all weld seams after Primer coat and prior to Finish coat.
- Caulking: All seams around structured beams and lapped steel shall be caulked with Sika-Flex 1A
4. After the liner has properly cured, the interior surfaces shall be disinfected per A.W.W.A. Spray Method No. 2 (200 PPM).
5. The spent abrasive media shall be tested per TCLP-(8) Heavy Metals as mandated by the State of Florida.
NOTICE:
All maintenance program costs, and inflation must be calculated and included in final pricing with the completion deadline of these projects in mind. No “brush” blasting and/or over coating shall be permitted on interior renovations.
III. TERMS AND CONDITIONS
Proposed Schedule of Work (Initial 10 Years) – To be determined by bidder based on review of tanks and maintenance records for each.
As an example, the following format should be followed and the information below completed for each tank:
40,000 GST – Tank #1 (listed scope of work is an example only)
Year 1 – Washout Inspection
Year 2 – Visual Inspection
Year 3 – Exterior & Interior Renovation
Year 4 – Visual Inspection
Year 5 – Washout Inspection
Year 6 – Visual Inspection
Year 7 – Washout Inspection
Year 8 – Visual Inspection
Year 9 – Washout Inspection
Year 10 – Visual Inspection
40,000 GST – Tank #2
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
40,000 GST – Tank #3
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
100,000 Elevated – Christobal Tank
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
40,000 GST – Mary Esther Drive Tank
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
250,000 Elevated – Mary Esther Drive Ped. Tank
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
250,000 Elevated – Town Lane Tank
Year 1 –
Year 2 –
Year 3 –
Year 4 –
Year 5 –
Year 6 –
Year 7 –
Year 8 –
Year 9 –
Year 10 –
After the specified timeframe above, washouts must be performed every two years and visual inspections must be performed on an annual basis. At a minimum, the exteriors must be painted every 8 years, and the interiors painted every 12 years.
All future renovations shall be performed according to the specifications listed above in this RFP. Should any tank experience premature coatings failure then the coatings must be repaired at once utilizing best practices including complete renovations of the existing surfaces utilizing the above specifications for no extra charge from the contractor.
IV. SUBMITTAL FORMAT
The Submitted proposals SHALL be submitted in the format described below:
- Letter of interest:
- An individual authorized to legally bind the firm shall sign the transmittal letter. The letter shall include the firm’s mailing address, electronic mail address, fax number, and telephone number. Any request for confidential treatment of information shall be included in the transmittal letter in addition to the specific statutory basis supporting the request and an explanation why disclosure of the information is not in the best interest of the public. The transmittal letter shall also contain the name, address and telephone number of the individual authorized to respond to the City about the confidential nature of the information.
- Specific services offered by the firm – ensure that all aspects of Water Storage Tank Maintenance Program outlined above are covered.
- Table of Contents.
- Joint Ventures, Background Information & Business Credentials – Provide a synopsis of the firm’s qualifications, to include specific capabilities of the firm:
- Name, address, telephone number, fax number and e-mail address of the firm including all d/b/a’s or assumed names or other operating names of the firm.
- Identify and specify the location(s) and telephone numbers of the major offices and other facilities that relate to the firm’s performance under the terms of this RFP.
- Local office address and phone number (if any).
- Joint venture information/previous experience. Firms submitting proposals as a joint venture shall submit to the City, as part of proposals, a copy of any joint venture agreement.
- Registration – State of Florida licensing/registration qualifications of the firm’s personnel and business office. Provide copies of same.
- The firm shall prepare an executive summary and overview of the RFP requirements, including all the following information:
- Statements that demonstrate that the firm understands and agrees with the terms and conditions of the RFP.
- Statement through which the firm certifies that the contents of the proposal are true and accurate.
- An overview of the firm’s plans for providing the necessary services to the City.
- An explanation as to why the firm should be awarded this engagement.
- Expertise – Provide proof of your company’s expertise. Include listing of clients verifying same. The firm must provide the following information regarding its experience:
- Number of years in business.
- Number of years’ experience with providing the types of services sought by the RFP.
- Describe the level of technical experience in providing the types of services sought by the RFP.
- Describe any significant changes in your firm’s organization, focus or leadership for the past 10 years and whether any changes are anticipated in the near future.
- Describe any investigative, disciplinary or enforcement actions pending against your firm, and information on any such investigations which concluded with enforcement or disciplinary action against your firm since January 2014.
- Specific Accomplishments – Provide a listing of specific accomplishments with a description of the work performed by the firm of the type of work proposed under this Request for Proposal/Qualifications.
- Firm(s) projects (List as many projects as necessary to adequately describe firm’s experience) Include the name and telephone number of the Owner’s Representative or Contact. Be especially careful to provide current names, current contact information, to include email of owner’s representatives to be contacted by the City.
- Project Management Organization – Provide information for all key personnel who will be involved in executing the services contemplated by this RFP. Include only those who will likely be assigned to this account and indicate the day-to-day contact person or persons. The following information must be included:
- Full name.
- Education, licenses, registrations.
- Years of experience and employment history particularly as it relates to the scope of services specified herein.
- Expected role in the City’s transactions.
- References – List five (5) references representative of related past experience to include, as a minimum, a contact person, company name, phone number, and a brief description of the work performed.
- Additional Information & Comments – The contents under this heading are to be left to the discretion of the consultant. Material must be pertinent to the proposal but not be otherwise requested in the Request for Proposal.
- Conflict of Interest Disclosure Form – The award hereunder is subject to the provisions of Chapter 112, Florida Statutes. All respondents must disclose with their proposal the name of any officer, director, or agent who is also a public officer or an employee of the City of Mary Esther, or any of its agencies. (Attachment #3)
Furthermore, all respondents must disclose the name of any City officer or employee who owns, directly or indirectly, an interest of five percent (5%) or more in the firm or any of its branches.
Furthermore, the official, prior to, or at the time of submission of the proposal, must file a statement with the City Clerk of the City of Mary Esther, if he is an officer or employee of the City, disclosing his or spouse’s or child’s interest and the nature of the intended business.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS CERTIFICATION FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
- Public Entity Crime Form Each Bid shall contain a completed Public Entity Crime Form (Attachment #1) pursuant to Florida Statutes, Section 287.133(2)(a), providing that no public entity shall accept any Bid from or award any contract to or transact any business in excess of the threshold amount for Category Two ($35,000) for a period of thirty-six months from the date placed on the convicted vendor list.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS CERTIFICATION FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
- Drug Free Workplace Certification – Preference shall be given to businesses with drug-free workplace programs included as Attachment # 2. Whenever two or more proposals that are equal with respect to price, quality and service are received by the City for the procurement of commodities or contractual services, a proposal received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS CERTIFICATION FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
- Liability & Indemnification Form – To the fullest extent permitted by law, Firm shall indemnify and hold harmless the City, its officers and employees from liabilities, damages, losses, and costs including but not limited to reasonable attorney fees, to the extent caused by negligence, recklessness, or intentional wrongful conduct of the Firm and other persons employed or utilized by the Firm in the performance of this Agreement included as Attachment # 4.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS CERTIFICATION FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
- Insurance coverage specified herein constitutes the minimum requirements and said requirements shall in no way lessen or limit the liability of the Firm under the terms of the Contract. The Firm shall procure and maintain at their own expense any additional types and amounts of insurance that, in their own judgment, may be necessary for their proper protection in the prosecution of the work. The Firm shall carry insurance as prescribed herein and all policies shall be with companies which carry an AM-Best financial rating at minimum of (A-).
If a part of this Contract is sublet, the Firm shall require each sub-firm to carry insurance of the same types, and in like amounts as carried by the prime Firm.
Certificates of insurance shall state that ten (10) days written notice will be given to City Officials before the policy is changed. No Firm or sub-firm will be allowed to start any work on this contract until certificates of all insurance required herein are filed and approved by City Officials. The certificates shall show the type, amount, class of operations covered, effective dates, and the dates of expiration of policies. The certificates shall name the City of Mary Esther as additional insured.
The Firm shall secure and maintain in effect for the period of the Contract and pay all premiums for the following types and amounts of insurance.
A. Workman's Compensation and Employer's Liability Insurance
This insurance shall protect the Firm against all claims under applicable State Workmen's Compensation Laws. The Firm shall also be protected against claims for injury, disease, or death of employees, which, for any reason, may not fall within the provisions of a Workmen's Compensation law. The liability limits shall not be less than the required statutory limits for Workmen's Compensation and Employer's Liability in the amount of One Hundred Thousand Dollars [$100,000] for each person. This policy shall include an "all status" endorsement.
B. Firm's Comprehensive Public Liability and Property Damage Insurance
This insurance shall cover all operations in connection with the performance of this Contract in amounts not less than the following. Bodily injury liability in the amount of Five Hundred Thousand Dollars [$500,000] for each person and One Million Dollars [$1,000,000] for each accident and property damage liability in the amount of Two Hundred Fifty Thousand Dollars [$250,000] for all damages arising out of the injury or destruction of property in any one accident and subject to that limit per accident a total (or aggregate) limit of Five Hundred Thousand Dollars [$500,000] for all damages arising out of injury to or destruction of property during the policy period.
The Comprehensive Public Liability and Property Damage Policies carried by both the prime and the sub-firms shall contain an endorsement to include the coverage of the following hazards:
(1) Explosion collapse, and underground property damage to include any damage or destruction of property below the surface of the ground such as wires, conduits, pipes, mains, sewers, etc., caused by the Firm's operations.
(2) The collapse of or any structural injury to any building, structure, or property on or adjacent to the City of Mary Esther operations in the removal of other buildings, structures, or supports, or by excavation below the surface of the ground.
(3) Contractual Liability Coverage for the "Hold Harmless" segments of the Contract Documents.
C. Firm's Contingent or Protective Liability and Property Damage
In case part of this Contract is sublet, the Firm shall secure contingent or protective liability and property damage insurance to protect him from any and all claims arising from the operation of said sub-firms in the execution of work included in the Contract. In no case shall the amount of such protection be less than the limits of $500,000/$1,000,000 for Public Liability Insurance and $250,000/$500,000 for Property Damage Insurance. The coverage in each case shall be acceptable to the City of Mary Esther.
D. Automotive Public Liability and Property Damage
The Firm shall maintain automobile public liability insurance in the amount of not less than $250,000 for injury to one person and $500,000 for one accident; and automobile property damage insurance in the amount of not less than $250,000 for one accident to protect him from any and all claims arising from the use of the following:
(1) Firm's own automobile and trucks.
(2) Hired automobiles and trucks.
(3) Automobiles and trucks owned by sub-firms.
The aforementioned is to cover use of automobiles and trucks on and off the site of the project.
E. Owner's Protective Liability Policy
The Firm shall maintain Owner's Protective Liability Insurance with the City of Mary Esther, and their servants, agents, and employees as additional insured in amounts not less than the following:
Bodily injury in the amount of Five Hundred Thousand Dollars [$500,000] for each person and One Million Dollars [$1,000,000] for each accident, and property damage liability in the amount of Two Hundred Fifty Thousand Dollars [$250,000] for all damages arising out of any injury or destruction of property in any one accident and subject to that limit per accident a total (or aggregate) limit of Five Hundred Thousand Dollars [$500,000] for all damages arising out of injury to or destruction of property during the policy period.
F. Pollution Liability Policy
The Firm shall maintain Pollution Liability Insurance with the City of Mary Esther, and their servants, agents, and employees as additional insured in amounts not less than Two Million Dollars [$2,000,000].
CITY reserves the right to modify its insurance requirements with 60 days’ notice to Firm.
- Acceptance of Terms and Conditions - The firm shall specifically agree that the proposal is predicated upon the acceptance of all terms and conditions stated in the RFP. If the firm objects to any term or condition, the firm must specifically refer to the RFP page, and section. Objections or responses that materially alter the RFP may be deemed non-responsive and disqualify the firm.
- Certification of Independence and No Conflict of Interest - The firm shall sign and submit with the proposal the document included as Attachment # 5 in which the firm shall certify that it developed the proposal independently. The firm shall also certify that no relationship exists or will exist during the contract period between the firm and the City that interferes with fair competition or is a conflict of interest. The City reserves the right to reject a proposal or cancel the award if, in their discretion, any relationship exists that could interfere with fair competition or conflict with the interests of the City.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS CERTIFICATION FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
- Authorization to Release Information - The firm shall sign and submit with the proposal the document included authorizing the release of information to the City.
- Firm Proposal Terms - The firm shall guarantee in writing that the services offered in this RFP will be guaranteed for the term of the contract.
- Proposal Form. The Proposal Form submitted should contain all the mandatory information required in this RFP. Any additional information submitted in support of the Bid shall follow the required information.
- Public Access: The selected firm will be required to have on file with the City a Public Access form for the maintaining of public records.
NOTE: FOR PROPOSER’S CONVENIENCE, THIS FORM IS ENCLOSED AND IS MADE A PART OF THE PROPOSAL PACKAGE.
Sealed Submittal Packages. All Proposals to be considered must be in the possession of the City Clerk no later than 2:00 p.m. Central Daylight Time, on October 3, 2024, at which time shall be opened publicly and identified verbally in the City of Mary Esther, City Hall Council Chambers, 195 Cristobal N St., Mary Esther, Florida. Proposals may be mailed or delivered to the Office of the City Clerk at the address above. An original and one (1) digital copy of the Proposal shall be submitted in a sealed envelope clearly marked “RFP NO. 2024-08, PROPOSAL “WATER STORAGE TANK MAINTENANCE PROGRAM” along with the name, return address and telephone number of the proposer, and note the time and date of the opening. All copies, including the digital, must be in the sealed envelope. Emailed copies will not be accepted. Each proposer shall be responsible for their Proposal being delivered on time. Proposals offered or received after the time set for the Proposal Opening shall be rejected and returned unopened to the proposer. The City of Mary Esther Selection Committee will then review all Proposals and forward their recommendation to the City Council for award.
MAILING AND HAND-DELIVERY ADDRESS:
City of Mary Esther
ATTN: Dillon Morris, City Clerk
195 Christobal Rd. N
Mary Esther, Florida 32569
Notification. Questions or requests for Proposal documents, regarding RFP NO. 2024-08 “Water Storage Tank Maintenance Program” may be directed to:
Dillon Morris
City Clerk, City of Mary Esther
195 Christobal Rd. N
Mary Esther, Florida 32569
Voice: (850) 362-6855
Fax: (850) 243-0736
Email: dmorris@cityofmaryesther.com
- Responsive Proposals. Only those Proposals fulfilling all requirements outlined in this RFP will be considered.
V. EVALUATION CRITERIA
The City intends to conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. The City will use a Bid Selection Committee to review and evaluate the proposals for compliance with the RFP.
The Bid Committee will evaluate and rank all proposals meeting the minimum submission requirements based on professional qualifications and experience. The following considerations will be used as a guide to rank Firms as having best applicable professional qualifications and experience: The Bid Committee will provide the rankings to the City Council accompanied with recommendations.
The evaluation will be based on the criteria below. Each submittal will be eligible for a total of 100 points weighted in accordance with the percentages provided. Each committee member will score each section 0 to 5 with 5 being the highest score. The provided scores account for the assigned percentage of the total score. The scoring sheet to be used by the committee is provided herein.
25% - Qualifications and experience
- Qualifications and experience of the key personnel
- All full-time employees with N.A.C.E. certifications must be listed
- A statement of qualifications and resume’ detailing the experience of all individuals responsible for providing service under this contract should be submitted
- Principals involved should be listed along with their names and addresses of the individuals placed in charge for the administration of the terms and conditions of the contract
- Identify extent of experience and past performance working with DEP, EPA, DOT, FAA, NWFLWMD, SRF, EDA and other Grant Loan Programs.
20% - Performance and interactions
- Prior performance with City of Mary Esther
- Prior interactions with City of Mary Esther
15% - Overall response quality and reference results
- A list of systems that are currently in your Maintenance Program should be submitted. Include the Name of the System, Contact Person, Telephone Number of Contact, and Number of Tanks in the System under contract. A minimum of forty (40) systems (not tanks) must be submitted. Any company with less than forty (40) existing systems under their maintenance program will not be considered.
10% - Financial strength, litigations, ability to obtain stated insurance
- Each proposal shall include a listing of any cancellations of their maintenance agreement within the last 5 years including the system name, contact information, and reason for cancellation.
- Each proposal shall include a listing of any litigations within the last 10 years including the system name, contact information, and a brief explanation of the litigation.
25% - Cost Proposal
- All maintenance program costs, and inflation must be calculated and included in final pricing with the completion deadline of these projects in mind. No “brush” blasting and/or over coating shall be permitted on interior renovations. Should any tank experience premature coatings failure then the coatings must be repaired at once utilizing best practices including complete renovations of the existing surfaces utilizing the above specifications for no additional charge.
- Complete “Pricing Submittal Form”, appendix “A”
5% - Local – Primary Offices in:
- Santa Rosa/Walton/or Escambia Counties (1pt)
- Okaloosa County (3pts)
- City of Mary Esther (5pts)
VI. SELECTION OF PROPOSALS
This section describes the evaluation & ranking process that will be used to determine which proposal provides the greatest benefits to the City. The evaluation & ranking process is designed to award the contract to the firm with the best combination of attributes to perform the required services.
- The Bid Committee will evaluate all proposals received as follows:
- Prepare an alphabetical listing of those proposers determined to be interested, responsive and available.
- Evaluate the proposals meeting minimum submission criteria based upon the seven criteria provided above. Each committee member will review the provided material and score each submittal independently. Committee members may not speak to each other or any firm which has submitted a proposal except at the committee meeting or during firm presentations.
- At the designated time, the committee members will independently submit their evaluation form to the City Clerk.
- The City Clerk will combine the scores for review by the committee at the scheduled meeting.
- During the committee meeting the members will discuss the scores and determine final rankings. At this time, the committee will determine if presentations are necessary and which firms will be invited. It is advised that the committee discuss any questions they would like respondents to be prepared to answer.
- Upon approval of the agreement by the City Council, the parties shall execute a formal written agreement prior to commencement of the work associated with the contract.
VII. RIGHT TO WAIVE AND REJECT
- The City of Mary Esther, in its absolute discretion, may reject any proposal of a firm that has failed, in the opinion of the Bid Committee, to complete or perform a City contracted service in a timely fashion or has failed in any other way to perform a prior contract in a satisfactory manner, and has directed the City Clerk to emphasize this condition to potential proposers.
- The City reserves the right to award the proposal to firm submitting a responsive proposal with a resulting agreement which is most advantageous and in the best interest of City of Mary Esther, and to reject any and all proposals or to waive any irregularity or technicality in proposals received. City of Mary Esther shall be the sole judge of the proposal and the resulting negotiated agreement that is in its best interest and its decision shall be final.
- The City Council reserves the right to waive any informalities or reject any and all proposals, in whole or part, to utilize any applicable state contracts in lieu of, or in addition to, this proposal and to accept the proposal that in its judgment will best serve the interest of the City.
- The City Council specifically reserves the right to reject any conditional proposal and will normally reject those which make it impossible to determine the true amount of the proposal.
VIII. DISQUALIFICATION OF PROPOSERS
Any of the following reasons may be considered as sufficient for the disqualification of a firm and the rejection of their proposal:
- More than one proposal for the same work from an individual, firm, or corporation under the same or different name.
- Evidence that the proposer has a financial interest in the firm of another proposer for the same work.
- Evidence of collusion among proposers. Participants in such collusion will receive no recognition as proposers for any future work of the City until such participant shall have been reinstated as a qualified proposer.
- Uncompleted work which in the judgment of the City might hinder or prevent the prompt completion of additional work if awarded.
- Failure to pay or satisfactorily settle all bills due for labor and material on former contracts in force at the time of advertisement of proposals.
- Default under previous contract.
- The Bid Committee, in its absolute discretion, may reject any proposal of a proposer that has failed, in the opinion of the Committee, to complete or perform a City of Mary Esther contracted project in a timely fashion or has failed in any other way, to perform a prior contract in a satisfactory manner, and has directed the City Clerk to emphasize this condition to potential proposers.
- The Bid Committee reserves the right to waive minor discrepancies in a proposal which do not adversely affect other proposers.
- Public Entity Crime Information - A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a proposal on a contract to provide any goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposal on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list.
- Discrimination - An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity.