RFB CS 4592 Surveillance Video Cameras and Accessories

RFB CS 4592 Surveillance Video Cameras and Accessories
State of Wisconsin
Wis. Statutes s.16.75
DOA-3070 (R08/2003)
BIDS MUST BE SEALED AND ADDRESSED TO:
AGENCY ADDRESS:
Remove from bidder list for this commodity/service. (Return this page only.)
Bid envelope must be sealed and plainly marked in lower corner with due date and Request for Bid
# CS-4592. Late bids will be rejected. Bids MUST be date and time stamped by the soliciting
purchasing office on or before the date and time that the bid is due. Bids dated and time stamped in
another office will be rejected. Receipt of a bid by the mail system does not constitute receipt of a
bid by the purchasing office. Any bid which is inadvertently opened as a result of not being properly
and clearly marked is subject to rejection. Bids must be submitted separately, i.e., not included with
sample packages or other bids. Bid openings are public unless otherwise specified. Records will
be available for public inspection after issuance of the notice of intent to award or the award of the
contract. Bidder should contact person named below for an appointment to view the bid record.
Bids shall be firm for acceptance for sixty (60) days from date of bid opening, unless otherwise
noted. The attached terms and conditions apply to any subsequent award.
GERALDINE SLAGER, PURCHASING SERVICES
DEPARTMENT OF CORRECTIONS
3099 E WASHINGTON AVENUE
P.O. BOX 7991
MADISON WI 53707 7991
REQUEST FOR BID
Bids MUST be in this office no later than
THIS IS NOT AN ORDER
BIDDER (Name and Address)
July 8, 2014 3:00PM CST
Name (Contact for further information)
Cynda Solberg
Phone
Date
608-240-5581
June 16, 2014
Quote Price and Delivery FOB
Destination
Item
No.
Quantity
and Unit
Fax bids are not accepted
Price
Per Unit
Total
Description
The Department of Corrections is requesting bids for
Surveillance Video Cameras and Accessories, per attached
terms, conditions and specifications.
Provide pricing on the enclosed Cost Sheets Attached
Bid prices must include all packing, freight, shipping to any DOC
locations in the state and insurance costs.
Before submitting this bid be sure to include all requirements
listed in Section 8.
Contract term: 2 years with three optional one year renewals.
Payment Terms Net 30
Delivery Time: per specifications
We claim minority bidder preference [Wis. Stats. s. 16.75(3m)]. Under Wisconsin Statutes, a 5% preference may be granted to CERTIFIED Minority Business Enterprises. Bidder must be
certified by the Wisconsin Department of Commerce. If you have questions concerning the certification process, contact the Wisconsin Department of Commerce, 5th Floor, 201 W. Washington
Ave., Madison, Wisconsin 53702, (608) 267-9550. Does Not Apply to Printing Bids.
We are a work center certified under Wis. Stats. s. 16.752 employing persons with severe disabilities. Questions concerning the certification process should be addressed to the Work Center
Program, State Bureau of Procurement, 6th Floor, 101 E. Wilson St., Madison, Wisconsin 53702, (608) 266-2605.
Wis. Stats. s. 16.754 directs the state to purchase materials which are manufactured to the greatest extent in the United States when all other factors are substantially equal. Materials covered in our
bid were manufactured in whole or in substantial part within the United States, or the majority of the component parts thereof were manufactured in whole or in substantial part in the United States.
Yes
No
Unknown
In signing this bid we also certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise taken any action in restraint of free competition;
that no attempt has been made to induce any other person or firm to submit or not to submit a bid; that this bid has been independently arrived at without collusion with any other bidder, competitor or
potential competitor; that this bid has not been knowingly disclosed prior to the opening of bids to any other bidder or competitor; that the above statement is accurate under penalty of perjury.
We will comply with all terms, conditions and specifications required by the state in this Request for Bid and all terms of our bid.
Name of Authorized Company Representative (Type or Print)
Title
Signature of Above
Date
Phone
(
)
Fax
(
)
This form can be made available in accessible formats upon request to qualified individuals with disabilities.
RFB CS-4592
Surveillance Video Cameras
Due Date: July 8, 2014
Page 2 of 17
STATE OF WISCONSIN
REQUEST FOR BID (RFB) # CS-4592
FOR: Surveillance Video Cameras
TABLE OF CONTENTS
DEFINITIONS
1.0
INTRODUCTION, PURPOSE, AND SCOPE
2.0
BID PROCEDURE
3.0
BID ACCEPTANCE, EVALUATION AND AWARD
4.0
TECHNICAL REQUIREMENTS
5.0
PERFORMANCE REQUIREMENTS
6.0
SUPPORT REQUIREMENTS
7.0
STANDARD TERMS AND CONDITIONS
8.0
REQUIRED FORMS AND ATTACHMENTS
ATTACHMENTS
COST SHEETS FOR SURVEILLANCE VIDEO CAMERAS AND ACCESSORIES (Pages 1- 4)
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Due Date: July 8, 2014
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DEFINITIONS:
The following definitions are used throughout the bid:
ARO:
After Receipt of Order
BCE:
Bureau of Correctional Enterprises
Bidder:
Firm submitting a bid in response to this Request for Bid
Contractor:
Successful vendor awarded the contract
DAI:
Division of Adult Institutions, administration of all state correctional incarceration facilities except those
Juvenile facilities operated by Division of Juvenile Corrections – headquartered at DOC Central
Offices, 3099 E Washington Ave., Madison, WI
DCC:
Division of Community Corrections, supervises offenders outside secure facilities
DJC:
Division of Juvenile Corrections, operates the three correctional ‘schools’ – headquartered at DOC
Central Offices, 3099 E Washington Ave., Madison, WI
DOA:
Department of Administration has statutory authority [WI Stats. Chapter 16] to define, regulate and
delegate all aspects of procurement of commodities and services for state agencies.
DOC:
Department of Corrections, also referred to as the department or the DOC – headquartered at DOC
Central Offices, 3099 E Washington Ave., Madison, WI
MBE:
Minority Business Enterprise
Offender:
Person under the custody or supervision of the Wisconsin Department of Corrections
P-Card:
DOC issued VISA card for the purchase of good for DOC
Purchasing: Department of Corrections’ Purchasing Services Section
RFB:
Request for Bid
State:
State of Wisconsin
Vendor:
Firm submitting a bid in response to this Request for Bid
WCCS:
Wisconsin Correctional Center System, a system of small minimum security centers located around
the state which offer work-release options to offenders to prepare them for release
WWCS:
Wisconsin Women’s Correctional System
Must:
Shall:
Should:
Requirement is mandatory
Requirement is mandatory
Desired but not mandatory
BTM:
IP Camera:
PTZ:
CPI:
Bureau of Technology Management
Internet Protocol; Network Camera (a computer & camera combined into one unit).
Pan Tilt Zoom – a function within video cameras that allows the viewer to Pan Tilt Zoom.
Consumer Price Index
RFB CS-4592
Surveillance Video Cameras
1.0
Due Date: July 8, 2014
Page 4 of 17
INTRODUCTION AND PURPOSE
1.1
PURPOSE OF THIS REQUEST FOR BID
The Department of Corrections (DOC) is issuing this request for bids (RFB) for the purchase of Security
Surveillance Cameras and Accessories for the management of the DOC camera surveillance
infrastructure.
WI DOC intends to utilize the results of this RFB to award a contract for IP and analog cameras and
associated accessories. The contract resulting from this RFB will be administered by the DOC contract
administrator from Bureau of Technology Management (BTM).
DOC is the sole point of contact during the selection process. The person responsible for managing the
RFB procurement process is Cynda Solberg at 608-240-5581.
This bid document and the awarded bidders response information shall become part of the Contract.
1.2
CONTRACT TERM
The contract period shall be for two years from the commencement of the contract by DOC. Three, oneyear extensions will be authorized by mutual consent. Extensions will execute automatically unless the
Contractor takes action and notifies the DOC, in writing, of their desire to modify the terms or terminate
the contract at least ninety (90) days prior to the contract renewal date. Renewal of the contract is
contingent upon contract performance.
1.3
EXECUTED CONTRACT TO CONSTITUTE ENTIRE AGREEMENT
In the event of contract award, the contents of this RFB (including all attachments), RFB addenda and
revisions, vendor’s bid response, and any additional terms agreed to shall become part of the contract.
The following priority for contract documents will be used if there are conflicts or disputes.
Standard Terms and Conditions (Form DOA-3054);
Final Signed Contract including amendments
Official State of Wisconsin Purchase Order
Vendor’s written bid document
State of Wisconsin Request for Bid, including any amendments;
Other exhibits/attachments
1.4
CANCELLATION AND TERMINATION
This Contract may be terminated for the following conditions:
1.4.1
The DOC may terminate the Contract at any time, with or without cause and without penalty by
delivering thirty (30) days written notice to the Contractor.
1.4.2
The DOC has a Vendor Performance Evaluation process for soliciting feed-back from contract
users about vendor performance and compliance with contract specifications.
Vendor
noncompliance with the terms, conditions or specifications that is persistent and/or significantly
impacts the quality and performance provided pursuant to the contract may be considered breach
of contract. Negative Vendor Performance Evaluation Surveys may result in non-renewal or
termination of contract.
1.4.3
If at any time the Contractor performance threatens the health and/or safety of the DOC, the DOC
has the right to cancel and terminate the Contract without notice.
1.4.4
Failure to maintain the required Certificates of Insurance, Permits and Licenses shall be cause for
Contract termination. If the Contractor fails to maintain and keep in force the insurance as
provided in #23 of the Standard Terms and Conditions, the DOC has the right to cancel and
terminate the Contract without notice.
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Due Date: July 8, 2014
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1.4.5
If at any time a petition in bankruptcy shall be filed against the Contractor and such petition is not
dismissed within 90 calendar days, or if a receiver or trustee of Contractor's property is appointed
and such appointment is not vacated within 90 calendar days, the DOC has the right, in addition to
any other rights of whatsoever nature that it may have at law or inequity, to terminate the Contract
by giving 10 calendar days notice in writing of such termination.
1.4.6
Failure of the DOC to comply with contract terms, conditions or specifications shall provide the
sole cause for which the Contractor is entitled to terminate the contract. The Contractor shall notify
the Department in writing within thirty (30) days after the Contractor becomes aware of the alleged
noncompliance with a complete description of the same. If the DOC does not, within forty-five (45)
days after its receipt of the Contractor’s notice, either (1) effect a cure or (2) if the noncompliance
is not one that can reasonably be cured within forty-five (45) days, develop a plan to cure the
noncompliance and diligently proceed according to that plan unto a cure is effected, then the
Contractor may terminate the Contract for cause by written notice to the DOC. The Contractor may
not terminate the Contract without cause unless express written consent to do so is provided by
the DOC.
VENDORNET REGISTRATION
Department of Administration and State Bureau of Procurement policies no longer require maintenance of
bidder’s lists or individual notification of vendors on bidders’ lists. In addition, there is no requirement to
post solicitations for bids/proposals in the Legal Notices of the Official State Newspaper. Vendors who fail
to register with VendorNet may not receive notification of procurement solicitations.
The State of Wisconsin’s purchasing information and vendor notification service is available to all
businesses and organizations that want to sell to the state. Anyone may access VendorNet on the
Internet at http://vendornet.state.wi.us to get information on state purchasing practices and policies,
commodities and services that the state buys, and tips on selling to the state. Vendors may use the same
Web site address for inclusion on the bidders list for commodities and services that the organization wants
to sell to the state. A subscription with notification guarantees the organization will receive an e-mail
message each time a state agency, including any campus of the University of Wisconsin System, posts a
request for bid or a request for proposal in their designated commodity/service area(s) with an estimated
value over $25,000. Organizations without Internet access receive paper copies in the mail. Increasingly,
state agencies also are using VendorNet to post simplified bids valued at $50,000 or less. Vendors also
receive e-mail notices of these simplified bid opportunities.
To obtain information on the state’s bidder registration, visit the VendorNet Web site at
http://vendornet.state.wi.us or call the VendorNet Information Center (1-800-482-7813). In the Madison
area, call 608-264-7898.
Make sure to select all the appropriate NIGP (Commodity) Codes. Bid lists are generated by NIGP codes.
Consider using a generic email address that is accessed or delivered to multiple recipients (example:
[email protected]). This will insure that the bid notice is received.
Annually an email will be sent to renew bidder registration. Failure to renew the registration will remove
bidder from the VendorNet bidders list.
2.0
BID PROCEDURES AND INSTRUCTIONS
2.1
REASONABLE ACCOMMODATIONS
The DOC will provide reasonable accommodations, including the provision of informational material in an
alternative format, for qualified individuals with disabilities upon request. If accommodations at a bid
opening/vendor conference are needed, contact Cynda Solberg via email at
[email protected]
2.2
BID SUBMITTAL
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Due Date: July 8, 2014
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Bidders must submit an original and an electronic copy (CD-ROM or flash drive) of all materials
required (see section 2.4 and 8) for acceptance of their bid. Receipt of a bid by the State mail
system does not constitute receipt of a bid by the Purchasing Services Section, for purposes of
this RFB.
The Bid(s) must be received at the Purchasing Services Section, at the office listed below, no later than
July 8, 2014 3:00 PM Central Time. Any bids received after that time and date will be rejected.
CYNDA SOLBERG
PURCHASING SERVICES
DEPARTMENT OF CORRECTIONS
3099 EAST WASHINGTON AVE
MADISON WI 53704 4338
Fax and email bids are NOT accepted.
All bids must be packaged, sealed, and show the following information on the outside of the package:
Vendor’s Name and Address
Request for Bid Title
Request for Bid Number
Bid Due Date
2.3
CALENDAR OF EVENTS
Listed below are important dates and times by which actions related to this Request for Bid (RFB) must be
completed. In the event that the State finds it necessary to change any of these dates and times it will do
so by issuing an amendment to this RFB, unless the event is listed as estimated or approximate
DATE
June 16, 2014
June 23,2014
June 26, 2014
July 8, 2014
August 1, 2014
2.4
EVENT
RFB posting date
Last day for submitting written questions
Answers to questions posted on VendorNet (estimated)
Bids due from vendors 3:00 PM CST
Estimated award date
FORMAT OF BID
Responses to this RFB must comply with the following format requirements (reference Section 8):
2.4.1
SIGNED REQUEST FOR BID FORM DOA-3070– Cover sheet of this RFB
Include here the signed Request for Bid form included with the bid and those certifications required
for submittal of a bid. Bids submitted in response to this RFB must be signed by the person in the
vendor's organization who is responsible for the decision as to the prices being offered in the bid or
by a person who has been authorized in writing to act as agent for the person responsible for the
decision on prices.
2.4.2
COST SUBMITTAL INFORMATION
Bidders must fully complete the attached itemized Cost Sheet. All costs to furnish the product(s)
included in the bid, in accordance with the terms and conditions of this RFB, must be included.
Bidder must complete all sections on the Cost Sheet.
2.4.3
VENDOR INFORMATION DOA-3477
Provide proper contact information as requested on the form.
2.4.4
DESIGNATION OF CONFIDENTIAL AND PROPRIETARY INFORMATION DOA-3027
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Information submitted as part of the bid document which is proprietary and confidential in nature
and which qualifies as a trade secret may be kept confidential under the Wisconsin Open Records
Law – Section 19.36(5), Wis. Stats. Complete and sign the attached form.
2.4.5
WISCONSIN’S COOPERATIVE PURCHASING SERVICE DOA-3333
Vendors are encouraged to extend the contract resulting from this RFB to local governments in
Wisconsin. Indicate your willingness to allow Wisconsin municipalities to participate in this
contract by completing Form DOA-3333, Wisconsin’s Cooperative Purchasing.
2.4.6
VENDOR REFERENCE DOA-3478
Complete the Vendor Reference form with four vendors that your company has done business
with providing product/ services. Include the company name, address, contact person and
telephone number along with a brief description of the product.
2.4.7
STATE OF WISCONSIN TERMS AND CONDITIONS DOA-3054
The standard terms and conditions shall govern this RFB and subsequent award. Vendors must
accept these terms and conditions. The State reserves the right to negotiate contractual terms
and conditions other than those in the State of Wisconsin Contract when it is in the best interest of
the State to do so.
2.5
MULTIPLE BIDS
Multiple bids from a vendor will be permissible, however each bid must conform fully to the requirements
for bid submission. Each such bid must be separately submitted and labeled as Bid #1, Bid #2, etc. on
each page included in the response. Alternate acquisition plans do not constitute multiple bids.
2.6
INCURRING COSTS
The State of Wisconsin is not liable for any cost incurred by a vendor in the process of responding to this
RFB.
2.7
QUESTIONS, CLARIFICATIONS AND/OR REVISIONS THROUGH DESIGNATED CONTACT
All communications and/or questions regarding this request must be written and submitted e-mail to
Cynda Solberg, [email protected]
From the date of release of this RFB through the entire RFB process, all contacts with the DOC regarding
this RFB shall be made through the Purchasing Services Section. Violation of this condition may be
considered sufficient cause for rejection of a bid, irrespective of any other considerations.
In the event that it becomes necessary to provide additional clarifying data or information, or to revise any
part of this RFB, amendment(s) will be posted on VendorNet.
Each bid shall stipulate that it is predicated upon the terms and conditions of this RFB and any
amendment(s) thereof.
3.0
BID ACCEPTANCE, EVALUATION AND AWARD
3.1
BID OPENING
Bids will be opened on July 8, 2014, 3:00 P.M. CT, at 3099 East Washington Ave. Madison, WI 53704.
Names of the bidders shall be read aloud at that time.
3.2
BID ACCEPTANCE
Bids which do not comply with instructions or are unable to comply with specifications contained in this
RFB may be rejected by the State. The State retains the right to accept or reject any or all bids deemed to
be in the best interest of the State. The State shall be the sole judge as to compliance with the
instructions contained in this RFB.
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3.3
Due Date: July 8, 2014
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BID EVALUATION
Bids will be evaluated by the DOC's purchasing and BTM staff to verify that they will meet all specified
requirements in this RFB. This verification may include requesting reports on the vendor's financial
stability, conducting demonstrations of the vendor's proposed product, and reviewing results of past
awards to the vendor by the State of Wisconsin.
FAILURE TO MEET A MANDATORY REQUIREMENT MAY DISQUALIFY THE BID. However, if no
bidder is able to comply with a given requirement, condition of bid or provide a specific item, DOC
reserves the right to delete that requirement, condition of bid or item.
3.4
METHOD OF AWARD
Award(s) shall be based on the lowest net total price by brand from a responsive, responsible bidder(s)
that meet the requirements of this bid. Lowest cost shall be determined by the prices submitted on the
Cost Sheet.
Multiple awards per brand may be made. In the case of multiple awards, the lowest priced bid will have
first priority, with the next lowest priced have second priority and the third lowest, third priority.
4.0
3.5
MINORITY BUSINESS ENTERPRISE
Bids from certified Minority Business Enterprises (MBE) may be provided up to a five percent (5%) bid
preference in accordance with Wis. Stats. s. 16.75(3m). MBE must be certified by the Department of
Administration to be eligible for the preference. Indicate if applicable by checking the box on the front
page, form DOA-3070
3.6
DISABLED VETERAN-OWNED BUSINESSES
Bids from certified Disabled Veteran-Owned Business (DVB) may be provided up to a five percent (5%)
bid preference in accordance with Wis. Stats. s. 16.75(3m). DVB must be certified the by the Department
of Administration to be eligible for the preference. Indicate if applicable by checking the box on the front
page, form DOA-3070.
3.7
QUALIFIED WORK CENTER
If a responsive, responsible State qualified work center meets the fair market price and other work center
program criteria, the award will be made to the work center (Wisconsin State Statute 16.752).
TECHNICAL REQUIREMENTS
All requirements in this section are mandatory. Failure by a bidder to respond to any specific requirement or
question shall be the basis for elimination from consideration. The following specifications are the minimum
acceptable specifications of the RFB. The DOC will be the sole judge of equivalency and acceptability. However,
if no bidder is able to comply with a given specification, condition of bid or provide a specific item, Purchasing
Services reserves the right to delete that specification, condition of bid or item.
No revisions to this bid may be made unless in the form of an official addendum issued by the DOC, Purchasing
Services Section.
4.1 MINIMUM SPECIFICATIONS FOR SURVEILLANCE VIDEO CAMERAS AND ACCESSORIES
All cameras, encoders/decoders, matrix switches, and PTZ controllers must be Axis, Bosch, Pelco, or
Samsung brand.
4.1.1 IP Cameras
 Must be capable of using H.264(or newer technology) compression format
 Minimum resolution of 4CIF Resolution
 Must be capable of imaging at 30FPS at 4CIF resolution
 Must be capable of being powered by PoE
 Must have built-in motion detection
 Minimum focal length of 2.1mm for varifocal or fixed lenses
4.1.5 PTZ Controllers
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All Camera PTZ controllers must be compatible with at least one of the specified camera brands
Must have the ability to be connected via USB
Must have a minimum of 4 programmable control buttons
Must be capable of 3-axis control including zoom control
4.1.8 Camera Enclosures
 Must have no exposed, external methods to remove or open the camera enclosure (no common screw
types)
 All cabling must be in a location where it can not be removed or accessed by inmates
 Must have mounting plates to securely fasten to walls, posts or other devices
 All enclosures must be compatible with at least one of the four specified camera brands
 All enclosures located in an area where inmates are housed must be hardened or tamper-proof
 Outdoor housings must be capable of adding a heating device and withstanding temperature extremes of
-40 degrees Fahrenheit to 110 degrees Fahrenheit
4.2 QUALIFICATIONS
Bidder must be an authorized reseller or dealer of the original equipment manufacturer with service and
repair capabilities for the equipment.
4.3 F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED (vendor responsible for freight costs)
Delivery will be made by common carrier or bidder’s truck, with unloading to be performed by the
carrier/bidder and carton(s) transported to the interior/ground floor or inside dock at various locations. . Bid
prices must include all packing, freight, insurance charges and operation manuals.
The contractor is required to maintain insurance in compliance with “Standard Terms and Conditions 23.0
Insurance.
Failure to bid FOB Destination Freight Prepaid Included in price may disqualify the bid.
4.4 DOC DELIVERY REQUIREMENTS
Delivery of orders to DOC institutions shall be made during the institution’s regular hours for allowing
delivery. Institutions generally only allow deliveries Monday through Friday, non-holidays, during normal
business hours. Vendors should contact the institutions prior to shipment to get specific delivery
information.
DOC requires delivery of equipment no later than 14 days after receipt of the order.
Packing: Each package of goods shall be delivered in standard containers so constructed as to ensure
acceptance by common or other carriers for safe transportation at the lowest rate to the point of
destination.
Marking – Each carton/case must be clearly marked with the product, style number, product type, size and
color.
Delivery ticket will be in duplicate. All delivery tickets will be signed by DOC personnel who have checked
order copy against delivery ticket. Delivering personnel will retain one copy of signed delivery ticket for
billing purposes.
4.5 DOC DOCKING REQUIREMENTS
Shipments delivered to DOC must be on four way entry pallets. Pallets must be in good condition, no
broken boards or rails. Multiple packages may be banded or shrink-wrapped on a single pallet. Products
must not exceed the pallet dimensions (40”x48”x60”H), with no overhang. All hazardous materials must
be picked, packed, wrapped, labeled, sorted and shipped per all Federal and State regulations. To
facilitate delivery, dock level trucks must be used.
DOC will not accept damaged hazardous material. It is the contractor or freight company’s responsibility
for Hazmat clean up.
4.6 SHIPMENTS, DUPLICATES AND OVER SHIPMENTS
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Upon notification by the DOC of a duplicate or over shipment, item must be removed at the contractor’s
expense. If such goods are not removed within 30 days of written notification, the DOC reserves the right
to dispose of them as its own property and shall not be held liable for the cost.
4.7 ITEM RETURN POLICY / DEFECTIVE PRODUCT
The State of Wisconsin reserves the right to reject any shipments that it deems to be faulty. Such
shipments shall be returned at the contractor(s) expense. DOC will not be responsible for charges
incurred as a result of the defective product.
If the contractor is then unable to furnish acceptable replacement products within 14 days, DOC reserves
the right to cancel the order and place the order with the next vendor on the contract. If there are no other
vendors on the contract, DOC reserves the right to contact any vendor able to supply the products. The
original vendor with whom the order was placed is responsible for reimbursement to the DOC the
difference between the price paid and the contracted price.
4.8 ORDERS
All orders must be shipped within 14 days of receipt of the order. Failure to do so may result in
DOC cancelling the order and placing the order with the next vendor on the contract. If there are no
other vendors on the contract, DOC reserves the right to contact any vendor able to supply the products.
The original vendor with whom the order was placed is responsible for reimbursement to the DOC the
difference between the price paid and the contracted price.
4.9 RANDOM SAMPLING
Upon delivery and before payment of the final invoice, any part of the final product may be pulled from the
contractor’s delivery truck and inspected to assure the DOC that the specifications have been met in all
respects. Failure to meet any specification will mean rejection of the entire order at no cost to the DOC.
No changes in the specifications will be permitted without written authorization from Purchasing Services.
5.0
4.10
WARRANTY
Bidder must honor, at a minimum, the manufacturer’s standard warranty on items and/or parts purchased
under this contract.
4.11
NEW PRODUCT
All items bid shall be manufacturer’s current production products, unless otherwise specified. All
equipment bid must be new, unless otherwise specified.
PERFORMANCE REQUIREMENTS
5.1
FIRM PRICES
Prices will be reviewed on a quarterly basis. Any requests for a price adjustment should be sent to
DOCDMSBTMT[email protected] Requests for price adjustments must be fully
documented with justification for the adjustment. The DOC contract manager and administrator for this
contract will review and either accept or reject each request for a price adjustment. Requests should be
sent in no later than 30 days prior to the end of the quarter.
5.2
PRICE INCREASE REQUESTS
Price increase requests proposed after the two year initial contract term must be received by the DOC
Contract Administrator and purchasing at least 60 calendar days prior to the end of the two year contract
term. Subsequent increases for years four and five must also be received at least 60 days prior to the en
end of the current contract period. DOC may accept, negotiate or reject any requested price increases.
5.3
EQUIPMENT PERFORMANCE
All proposed equipment must be capable of performing at an effectiveness level in accordance with
manufacturer’s specifications. Failure of the equipment to perform as specified may result in termination of
the contract.
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TIMELINESS OF DELIVERY
The vendor should acknowledge receipt of an order within two business days of receipt. DOC staff will be
instructed to follow up with the vendor if they do not receive such acknowledgement. Cameras must be
shipped within 14 days of receipt of the order. Failure to comply with this requirement may result in
cancellation of the order.
SUPPORT REQUIREMENTS
6.1
INVOICING / PAYMENT REQUIREMENTS
All invoices shall reflect the prices and discounts established for the items on this contract for all
orders placed by the DOC.
DOC must meet a statutory mandate to pay or reject invoices within 30 days of receipt by DOC
Accounts Payable. Before payment is made, DOC staff will verify all invoiced charges are correct
as per the contract. Only properly submitted invoices will be processed for payment. All invoices
must be itemized showing:
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6.2
6.1
Contractor name
remit to address
purchase order number
release number (if applicable)
date of order/release
item(s) descriptions- including model name/number
prices per the Contract
SUBCONTRACTING
Any Contract resulting from this bid shall not be, in whole or in part, subcontracted, assigned, or otherwise
transferred to any other Contractor without prior written approval by DOC.
6.2.1
The Contractor shall be directly responsible for any subcontractor’s performance and work quality
when used by the Contractor to carry out the scope of the job.
6.2.2
Contractor must assure subcontractors abide by all terms and conditions under this Contract.
6.2.3
If subcontractors are to be used, the Contractor must clearly explain their participation.
PRIME CONTRACTOR: MINORITY BUSINESS SUBCONTACTORS AND
DISABLED VETERAN-OWNED BUSINESS SUBCONTRACTORS
The prime contractor will be responsible for contract performance when subcontractors are used.
However, when subcontractors are used, they must abide by all terms and conditions of the contract. If
subcontractors are to be used, the bidder must clearly explain their participation.
The State of Wisconsin is committed to the promotion of minority business in the state's purchasing
program and a goal of placing 5% of its total purchasing dollars with certified minority businesses.
Authority for this program is found in ss. 15.107(2), 16.75(4), 16.75(5) and 560.036(2), Wisconsin
Statutes. The contracting agency is committed to the promotion of minority business in the state's
purchasing program.
The State of Wisconsin policy provides that minority-owned and disabled business enterprises certified by
the Wisconsin Department of Administration Minority Business Certification Program should have the
maximum opportunity to participate in the performance of its contracts. The supplier/contractor is strongly
urged to use due diligence to further this policy by awarding subcontracts to minority and disabled owned
RFB CS-4592
Surveillance Video Cameras
Due Date: July 8, 2014
Page 12 of 17
business enterprises or by using such enterprises to provide goods and services incidental to this
agreement, with a goal of awarding at least 5% of the contract price to such enterprises.
The supplier/contractor shall furnish appropriate quarterly information about its effort to achieve this goal,
including the identities of such enterprises certified by the applicable State of Wisconsin Supplier Diversity
Certification Program (http://vendornet.state.wi.us/vendornet/doaforms/doa-3234.doc) and their contract
amount.
The Wisconsin Office of Business Development also certifies disabled veteran-owned business
certification program and supplier/contractor should also include the identities of such businesses in their
quarterly information.
Quarterly reports shall be due fifteen (15) calendar days after the end of the quarter, 9/30, 12/31, 3/31 and
6/30. The form for submitting this information is available from the VendorNet Department of
Administration Forms Page: http://vendornet.state.wi.us/vendornet/doaforms/doa-3234.doc .
The report shall be submitted even if there is no activity.
Submit to:
[email protected]
The State reserves the right to request additional reports from the Contractor at no additional cost.
Contractor shall use every effort to provide such reports in a reasonable timeframe, but no later than thirty
(30) calendar days from the time the request was submitted. These reports shall be in a form approved in
advance in writing by the State.
A listing of certified minority businesses, as well as the services and commodities they provide, is
available from the Department of Administration, Minority Business Program, (608) 267-3293. The listing
is published on the Internet at: http://www.doa.state.wi.us/mbe/report2.asp?locid=0 .
A directory of certified disabled veteran-owned business can be accessed via this website:
http://commerce.wi.gov/BusinessDirectory/. Information about the Disabled Veteran-Owned Business
Program is available from the Department of Administration, (608) 267-3293.
6.2
AFFIRMATIVE ACTION
All contracts of more than Fifty Thousand Dollars ($50,000) require the submission of a written affirmative
of work force, (6) revision of all employment practices to ensure that they do not have discriminatory
effects, (7) establishment of internal monitoring and reporting systems to measure progress regularly.
Failure to comply appropriately with these requirements can lead to bidder being banned from doing
business with any agency of the State of Wisconsin. Additionally, failure to comply can result in
termination of this contract, or withholding of payment. On the Vendor Information Sheet provide the
requested information. For additional information see Section 19.0 of the Standard Terms and Conditions.
6.3
WISCONSIN SALES AND USE TAX REGISTRATION
The State of Wisconsin shall not enter into a contract with a vendor, and reserves the right to cancel any
existing contract if the vendor or contractor has not met or complied with the requirements of s. 77.66,
Wis. Stats., and related statutes regarding certification for collection of sales and use tax.
If you have not established a certification for Collection of Sale and Use Tax status with the Wisconsin
Department of Revenue, the DOC and any other state agency can not issue any purchase orders to your
firm. For additional information see http://www.dor.state.wi.us/html/vendlaw.html
6.4
TOBACCO-FREE ENVIRONMENT
All DOC Institutions are Tobacco-Free. Contractors are not to possess or use any tobacco product inside
an institution.
RFB CS-4592
Surveillance Video Cameras
6.5
Due Date: July 8, 2014
Page 13 of 17
INSIDE FACILITY DELIVERY
These products may be required to be delivered within the confines of a State of Wisconsin Correctional
Facility to which access is tightly controlled. Delivery persons will need to be properly documented with
approved identification: a valid Wisconsin or other State’s driver’s license. Vehicles will be subject to
search upon entering and leaving said Facility. Vehicles containing weapons, drugs or drug paraphernalia,
live animals, additional passengers, and/or any other restricted items will not be allowed to enter the
facility. Possession of contraband may be reported to local law enforcement.
The DOC will not be responsible for any additional delivery charges resulting from being denied entry by
non-compliant delivery personnel.
6.6
6.7
CONTRACTOR AUDIT REQUIREMENT
6.6.1 Governmental entities shall comply with the Single Audit Act of 1984, OMB Circular A-128 and the
State Single Audit Guidelines issued by the Department of Administration. They shall also comply
with the Department of Health and Family Services' Allowable Cost Policy Manual. Single audit
reports are due to the Department of Administration within 30 days from issuance of the report,
but no later than one year after the end of the audit period.
6.6.2
Non-profit agencies that have been certified under USC 501(c)(3) shall comply with OMB Circular
A-133, the Department's Contractor Agency Audit Guide, the Allowable Costs Policy Manual and
ss. 301.08. Audits are due to the Contractor within one year of the close of the contract.
6.6.3
Profit agencies shall comply with the Department's Contractor Agency Audit Guide, the Allowable
Costs Policy Manual, and ss. 301.08. Audits are due to the Contractor within one year of the
close of the contract.
6.6.4
If a Contractor agency's audit is based on a calendar rather than state fiscal year (July 1 through
June 30), the Contractor and/or auditor shall submit a worksheet which reconciles the
expenditures based on the state fiscal year and the relevant purchase orders within one year of
the close of the contract.
6.6.5
DOC shall notify Contractor within 90 days of receipt of the audit completed by the independent
certified auditor, whether or not the audit meets the requirements of DOC's audit guidelines. DOC
shall initiate resolution of audit findings with Contractor within 180 days following notification of the
audit's acceptance. If the audit is not complete or is acceptable only in part, DOC shall rely upon
the acceptable portion of the audit and any additional audit work shall build upon the work already
done.
6.6.6
DOC reserves the right to conduct an independent audit of Contractor if Contractor fails to secure
an audit covering all funds, or a follow-up review of selected areas is determined to be necessary.
In the event that Contractor fails to secure an audit, DOC's costs for completing an audit will be
charged back to Contractor.
6.6.7
Contractor agrees that it is responsible to assure that all purchases of $25,000 or more meet the
requirements of the Office of Management and Budget Circulars A-133 and A-128 that pertain to
sub-recipient audits.
.
CONTRACTOR MAJOR STRUCTURAL CHANGE
The Contractor is required to provide the Department of Corrections with a minimum of 90 days written
advance notice of any planned or potential structural change (merger, buyout, acquisition, consolidation,
etc.). Contract may not be automatically assigned to the new entity (since the underlying procurement may
be affected).
RFB # CS-4592
Surveillance Video Cameras
7.0
STANDARD TERMS AND CONDITIONS
The Standard Terms and Conditions (DOA-3054) are by reference made a part of this RFB. The State of
Wisconsin reserves the right to incorporate standard State contract provisions into any contract negotiated with
any bid submitted responding to this RFB (Standard Terms and Conditions, DOA-3054). Failure of the successful
bidder to accept these obligations in a contractual agreement may result in cancellation of the award.
The Standard Terms and Conditions shall govern this RFB and subsequent contract
8.0
Due Date: July 8, 2014
Page 14 of 17
REQUIRED FORMS AND ATTACHMENTS
The following forms must be completed and submitted with the bid.
FORMS:
Request for Bid Form (DOA-3070) - cover sheet, first page of this RFB
Vendor Information Form (DOA-3477)
Wisconsin’s Cooperative Purchasing Service Form (DOA-3333)
Vendor Reference Form (DOA-3478)
Cost Sheets for Surveillance Video Cameras and Accessories, Pages 1 – 4.
STATE OF WISCONSIN
Bid / Proposal #
DOA-3477 (R05/98)
Commodity / Service
CS-4592
SURVEILLANCE VIDEO CAMERAS
AND ACCESSORIES
VENDOR INFORMATION
1.
BIDDING / PROPOSING COMPANY NAME
FEIN
Phone
(
)
Toll Free Phone
FAX
(
)
E-Mail Address
(
)
Address
2.
City
State
Zip + 4
Name the person to contact for questions concerning this bid / proposal.
Name
Title
Phone
(
)
Toll Free Phone
FAX
(
)
E-Mail Address
(
)
Address
3.
City
State
Zip + 4
Any vendor awarded over $25,000 on this contract must submit affirmative action information to the
department. Please name the Personnel / Human Resource and Development or other person responsible
for affirmative action in the company to contact about this plan.
Name
Title
Phone
(
)
Toll Free Phone
FAX
(
)
E-Mail Address
(
)
Address
4.
City
State
Zip + 4
Mailing address to which state purchase orders are mailed and person the department may contact
concerning orders and billings.
Name
Title
Phone
(
)
Toll Free Phone
FAX
(
)
E-Mail Address
(
)
Address
City
5.
State
Zip + 4
CEO / President Name
This document can be made available in accessible formats to qualified individuals with disabilities.
Division of State Agency Services
State Bureau of Procurement
State of Wisconsin
Department of Administration
DOA-3333 (R03/2004)
Vendor Agreement
Wisconsin’s Cooperative Purchasing Service
Wisconsin statutes (s. 16.73, Wis. Stats.) establish authority to allow Wisconsin municipalities to purchase from state
contracts. Participating in the service gives vendors opportunities for additional sales without additional bidding.
Municipalities use the service to expedite purchases. A "municipality" is defined as any county, city, village, town, school
district, board of school directors, sewer district, drainage district, vocational, technical and adult education district, or any
other public body having the authority to award public contracts (s. 16.70(8), Wis. Stats.). Federally recognized Indian tribes
and bands in this state may participate in cooperative purchasing with the state or any municipality under ss. 66.0301(1) and
(2), Wis.Stats.
Interested municipalities:

will contact the contractor directly to place orders referencing the state agency contract number; and

are responsible for receipt, acceptance, inspection of commodities directly from the contractor, and making
payment directly to the contractor.
The State of Wisconsin is not a party to these purchases or any dispute arising from these purchases and is not liable for
delivery or payment of any of these purchases.
The State of Wisconsin will determine the contractor’s participation by checking a box below.
MANDATORY: Bidders/Proposers must agree to furnish the commodities or services of this bid/proposal to
Wisconsin municipalities. Vendors should note any special conditions below.
OPTIONAL: Bidders/Proposers may or may not agree to furnish the commodities or services of this bid/proposal to
Wisconsin municipalities. A vendor’s decision on participating in this service has no effect on awarding this
contract.
A vendor in the service may specify minimum order sizes by volume or dollar amount, additional charges beyond
normal delivery areas, or other minimal changes for municipalities.
Vendor: please check one of the following boxes in response.
I Agree to furnish the commodities or services of this bid/proposal to Wisconsin municipalities with any
special conditions noted below.
I Do Not Agree to furnish the commodities or services to Wisconsin municipalities.
Special Conditions (if applicable):
Signature
Date (mm/dd/ccyy)
Name (Type or Print)
Title
Company
Telephone
(
Address (Street)
Commodity/Service
City
State
)
ZIP + 4
Request for Bid/Proposal Number
CS-4592
SURVEILLANCE VIDEO CAMERAS AND ACCESSORIES
This form can be made available in accessible formats upon request to qualified individuals with disabilities.
STATE OF WISCONSIN
Bid / Proposal #
DOA-3478 (R12/96)
CS-4592
SURVEILLANCE VIDEO CAMERAS
AND ACCESSORIES
VENDOR REFERENCE
FOR VENDOR:
Provide company name, address, contact person, telephone number, and appropriate information on the
product(s) and/or service(s) used for four (4) or more installations with requirements similar to those included in this
solicitation document. If vendor is proposing any arrangement involving a third party, the named references should
also be involved in a similar arrangement.
Company Name
Address (include Zip + 4)
Contact Person
Phone No.
Product(s) and/or Service(s) Used
Company Name
Address (include Zip + 4)
Contact Person
Phone No.
Product(s) and/or Service(s) Used
Company Name
Address (include Zip + 4)
Contact Person
Phone No
Product(s) and/or Service(s) Used
Company Name
Address (include Zip + 4)
Contact Person
Phone No.
Product(s) and/or Service(s) Used
This document can be made available in accessible formats to qualified individuals with disabilities.
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