Request Forquotation and Qualifications

Request forQuotation and Qualifications

T16-RFQQ-166

For

Physical Security Maintenance and Equipment

by the

Washington State

Consolidated Technology Services

Released onJune 14, 2016

Table of Contents

1.Introduction

1.1Background

1.2Acquisition Authority

1.3Scope and Business Objectives

1.4Contract Term

1.5Definitions

1.6Overview of Solicitation Process

1.7Single Award

1.8Funding

1.9Additional Products and Services

2.SCHEDULE

3.Administrative Requirements

3.1RFQQ Coordinator (Proper Communication)

3.2Vendor Questions

3.3Vendor Complaints Regarding Requirements and Specifications

3.4Response Contents

3.5Response Requirements

3.6Delivery of Responses

3.7Proprietary or Confidential Information

3.8Waive Minor Administrative Irregularities

3.9Errors in Response

3.10Administrative Clarifications

3.11Amendments/Addenda

3.12Right to Cancel

3.13Contract Requirements

3.14Incorporation of Documents into Contract

3.15No Best and Final Offer

3.16Minority and Women’s Business Enterprises (MWBE)

3.17No Obligation to Contract/Buy

3.18Non-Endorsement and Publicity

3.19Optional Vendor Debriefing

3.20Protest Procedures

3.21Vendor Assumption and Dependencies

3.22Selection of Apparently Successful Vendor

3.23Allowable Additions

4.VENDOR REQUIREMENTS

4.1(M) OEM Certification(s)

4.2(M) Vendor Profile

4.3(M) Vendor Representative

4.4(M) Vendor Contact Requirements

4.5(M) Vendor Contact Information

4.6(M) Vendor Account Manager

4.7(M) In-State Presence/Regional Support Location

4.8(M) Performance Based Contracting

4.9(M) Vendor Licensed to conduct Business in Washington

4.10(MS 50) Vendor Service Response Levels

4.11(M) Use of Subcontractors

4.12(M) Prior Contract Performance

4.13(M) Check-in/Check-out

4.14(M) Service Reports

4.15(M) Written Estimates

4.16(MS 50) Vendor Quality Control Methods for Meeting CTS Requirements

4.17(M) Insurance

4.18(M) Vendor Service/Help Desk

4.19(MS 100) Client References

5.Experience/Skill/Performance Requirements

5.1(M) Equipment/Software Inventory

5.2(M) Conditions Assessment

5.3(M) Maintenance Service Requirements

5.4(M) Vendor’s Primary Responsibility

5.5(M) Vendor Response Time

5.6(M) Site Security

5.7(M) Software Updates/Revisions

5.8(M) Hardware Performance and Maintenance

5.9(M) Equipment, Components and Spare Parts

5.10(MS 10) Logistical Support and Sparing

5.11(M) Short Term Parts Availability

5.12(M) Failure to Respond or Notify

6.Financial Proposal

6.1Overview

6.2Financial Grounds for Disqualification

6.3(M) Taxes

6.4(M) Presentation of All Cost Components

6.5(M) Price Protection

6.6(M) Price Decrease Guarantee

6.7(M) Costs Not Specified

6.8(MS 400) Completion of Cost Model

7.EVALUATION PROCESS

7.1Overview

7.2Administrative Screening

7.3Mandatory Requirements

7.4Qualitative Review and Scoring

7.1Allocation of Points

7.2Vendor Total Score

7.3Selection of Apparently Successful Vendor

Appendices

Appendix A: Certifications and Assurances

APPENDIX A

CERTIFICATIONS AND ASSURANCES

Appendix B: Model Contract

Appendix C: MWBE Participation Form [if applicable]

APPENDIX D

PROTEST PROCEDURE

Appendix H: Confidentiality Agreement

Appendix I: Service Level Descriptions

1

SECTION 1

1.Introduction

1.1Background

The Consolidated Technology Services (CTS) provides telecommunications, computing and digital government services to more than 700 state agencies, boards and commissions, local governments, tribal organizations and qualifying non-profits. CTS operates a secure, statewide standards-based telecommunications network providing reliable, economical voice, data and video communications.

The CTS data center is one of the largest in the Northwest, combining both client server and mainframe computing in a secure, controlled environment. CTS also operates the state’s Internet portal, Access Washington < offering a single point of entry for citizens and business to government information and services. For more information, visit the CTS Web site at

1.2Acquisition Authority

The Department of Enterprise Services (DES) has authority over goods and services under RCW 39.26 and sets processes for procuring information technology based on the policies and standards set by the Technology Services Board.Chapter 43.41A of the Revised Code of Washington (RCW) as amended establishes the Washington State Technology Services Board (TSB). While the TSB does not purchase for agencies, it establishes policies and standards addressing how the manner in which state agencies may acquire information technology equipment, software, and services.

RCW 39.26.100(2) provides CTS with an exemption from the Department of Enterprise Services procurement rules and requirements. Specifically, the competitive procurement rules stated by Department of Enterprise Services do not apply to CTS it is contracting for the following:

1. Services and activities that are necessary to establish, operate, or manage the state data center, including architecture, design, engineering, installation, and operation of the facility, that are approved by the technology services board or
2. The acquisition of proprietary software for or part of the provision of services offered by the consolidated technology services agency.
3. The acquisition of information technology services necessary for or part of the provision of services offered by the consolidated technology services agency.

This procurement is within the exemption and is performed consistent with CTS’ internal Exempt Procurement Policy for Exempt procurements.

This RFQ is issued in good faith but it does not guarantee an award of contract, nor does it represent any commitment to purchase whatsoever.

1.3Scope and Business Objectives

This RFP is seeks to establish an optional use contract for CTS to purchase physical security systems parts and maintenance, software support, hardware performance testing and preventative and remedial maintenance (break-fix) as identified herein for the following CTS facilities:

1)The State Data Center

2)Seattle Node Site

3)Quincy DR site

The awarded contract as intended would establish a purchasing vehicle with standard discounts for products and not-to-exceed hourly labor rates to facilitate the streamlining of the acquisition process.

This RFQ will be run as a competitive process without advantage to any incumbent suppliers.

1. CTS intends to identify one vendor to supply the products and services identified above, at a standard discount in ways that best suit CTS’s ongoing business requirements.
2. CTS will ensure competitive pricing for all products and services that are not purchased direct from the original technology or service providers, while reserving the right to negotiate terms direct with the original technology or service providers.

1.4Contract Term

It is anticipated that the term of the resulting Contract will be one (1) year commencing on the effective date of the Contract. CTS, at its sole discretion, may initiate extending the Contract for up to five (5) additional years.

1.5Definitions

“Acceptable Alternative” shall mean a Vendor-proposed option that CTS considers satisfactory in meeting a Mandatory requirement. CTS, at its sole discretion, will determine if the proposed alternative meets the intent of the original Mandatory requirement.

“Apparently Successful Vendor” (ASV) shall mean the Vendor(s) who: (1)meets all the requirements of this RFQQ, and (2)receives the highest number of total points.

“Business Days” or “Business Hours” shall mean Monday through Friday, 8 AM to 5 PM, local time in Olympia, Washington, excluding Washington State holidays.

“Contract”shall mean the RFQQ, the Response, Contract document, all schedules and exhibits, and all amendments awarded pursuant to this RFQQ.

“Confidential Information” shall mean information that may be exempt from disclosure to the public or other unauthorized persons under either chapter 42.56 RCW or other state or federal statutes. Confidential Information includes, but is not limited to, names, addresses, Social Security numbers, e-mail addresses, telephone numbers, financial profiles, credit card information, driver’s license numbers, medical data, law enforcement records, agency source code or object code, and agency security data, including the location of the node sites.

“CTS” or “Consolidated Technology Services” shall mean the same as Purchaser or CTS.

“Desirable” or “(D)” shall mean the requirement is important but not mandatory. The Response will not be scored.

“Desirable Scored” or “(DS)” shall mean the requirement is important but not mandatory, and the Response will be scored.

“Effective Date” shall mean the first date this Contract is in full force and effect. It may be a specific date agreed to by the parties; or, if not so specified, the date of the last signature of a party to this Contract.

“Equipment” shall mean the physical security equipment and software, located at the State Data Center and node sites listed in Appendix G: Equipment Inventory and any additional equipment added to the resulting Contract via amendment.

“Exhibit A” shall mean the RFQQ.

“Exhibit B” shall mean Vendor’s Response.

“Mandatory”or“(M)”shall mean the Vendor must comply with therequirement, and the Response will be evaluated on a pass/fail basis.

“Mandatory Scored” or “(MS)” shall mean the Vendor must comply with therequirement, and the Response will be scored.

“Preventative Maintenance” shall mean pre-planned, periodic, on-site inspection and testing of the Equipment/Software and all adjustments or parts replacement or other services required to keep each item of Equipment/Software in proper working order consistent with original manufacturer specifications and recommendations.

“Proprietary Information” shall mean information owned by Vendor to which Vendor claims a protectable interest under law. Proprietary Information includes, but is not limited to, information protected by copyright, patent, trademark, or trade secret laws

“Purchaser” shall mean the Consolidated Technology Services.

“RCW” means the Revised Code of Washington.

“Remedial/Emergency Maintenance” shall mean on-site, un-scheduled maintenance or repair of Equipment/Software which is not operating properly, which, in CTS’ sole opinion, requires immediate maintenance service.

“Response” shall mean the written proposal submitted by Vendor toCTSin accordance with this RFQQ. The Response shall include all written material submitted by Vendor as of the date set forth in the RFQQ schedule or as further requested by CTS.

“SDC” shall mean State Data Center

“Software” shall mean the licensed security software products utilized in the State Data Center and node sites as listed in Appendix G Equipment Inventory.

“Specifications” shall mean the technical and other specifications set forth in the RFQQ, Exhibit A, and any additional specifications set forth in Vendor’s Response, Exhibit B.

“State” shall mean the state of Washington.

“Subcontractor” shall mean one not in the employment of Vendor, who is performing all or part of the Services under the resulting Contract under a separate contract with Vendor. The term “Subcontractor” means Subcontractor(s) of any tier.

“Vendor” shall mean a company, organization, or entity submitting a Response to this RFQQ.

“Vendor Staff” shall mean any individual employed by the Vendor and assigned to perform the obligations of the Vendor under the contract resulting from this solicitation.

“Video Analytics” shall mean the capability to automatically analyze video to detect temporal and spatial events

1.6Overview of Solicitation Process

The evaluation process will comprise of a process that will narrow the pool of competitors to assure only the highest scoring finalists’ move to the next Round in the evaluation process.CTS, in its sole discretion, will determine the number of top scoring to move to the next Round.

Round 1: A preliminary examination of the completeness and validity of responses. All responsive vendors will move to Round 2.

Round 2: A technical evaluation to determine compliance with requirements. Vendors whose responses are in compliance with the requirements will move to Round 3. CTS, in its sole discretion, will determine whether a vendor is in compliance.

Round 3: A reference check, as well as the financial review.

The financial review will look at commercial risk and cost analysis of all pricing, project schedules, terms and conditions contained within the Response.

Round 4: Announce Apparently Successful Vendor.

Award of contract. After completing the evaluation phases of the process as set forth above, CTS plans to enter into contractual negotiations with one Apparently Successful Vendor (ASV) with a view to finalizing a contract. Award of contract will depend on a satisfactory outcome to these negotiations.

1.7Single Award

Only one (1) ASV will be identified via this procurement. CTS intends to award only one (1) Contract.

1.8Funding

Any contract awarded as a result of this procurement is contingent upon the availability of funding.

1.9Additional Products and Services

Additional Products or Services that are determined by CTS to be appropriate to the scope of this acquisition may be added to the Contract.

State of Washington / Physical Security Maintenance and Equipment
Consolidated Technology Services / Page 1 / T16-RFQQ-166

SECTION 2

2.SCHEDULE

This RFQQ is being issued under the following Schedule. The Response deadlines are mandatory and non-negotiable. Failure to meet any of the required deadlines will result in disqualification from participation. Unless otherwise stated the required deadlines shall be noon. All times are local time, Olympia, WA.

June 14th, 2016 / RFQ Issued
June20th, 2016 / Final Vendor Questions and Comments due by 12 NOON
June 23rd, 2016 / State’s Final Written Answers issued
July 5th, 2016 / Responses due by 12 NOON
July 5th, 2016-July 18th, 2016 / Evaluation period
July 19th, 2016 / Announcement of ASV
July21th, 2016 / Vendor Request for Optional Debriefing due by 4 pm
July25th, 2016 / Optional Vendor Debriefings
August15th, 2016 / Contract available for purchasing

CTS reserves the right to revise the above schedule.

State of Washington / Physical Security Maintenance and Equipment
Consolidated Technology Services / Page 1 / T16-RFQQ-166

SECTION 3

3.Administrative Requirements

3.1RFQQ Coordinator (Proper Communication)

All communications relevant to this RFP must be addressed in writing to the RFP Coordinator at the contact information below:

Contact Name:Jessica Smith

E-mail Address:

Phone: 360-407-8655

All oral communications will be considered unofficial and non-binding on the State. Any other direct or indirect communication with employees or (sub) contractors of our organization regarding this RFP will be treated as misconduct and may result in your response being disqualified.

3.2Vendor Questions

It is the Vendor’s responsibility to remedy any ambiguity, inconsistency, error or omission within this document before submitting their Response. Vendors shall submit all requests to the contact above no later than noon on the closing date stated in Section 2. An official written CTS response will be provided for Vendor questions received by this deadline. Written responses to Vendor questions will be posted on the CTS web site at:

3.3Vendor Complaints Regarding Requirements and Specifications

Vendors may submit specific complaints in writing to the RFP Coordinator, if Vendor believes requirements exist that unduly constrain competition. The complaint must be made in writing to the RFPCoordinator before the Response due date. The complaint must state how the requirement unduly constrains competition and provide the relevant facts, circumstances and documentation. The solicitation process may continue.

3.4Response Contents

The Response must contain information responding to all mandatory requirements, a signed certification and assurances, and must include the signature of an authorized Vendor representative on all documents required in the appendices.

The Response should be submitted in two (2) separate files containing what is listed below. This separation of documentation protects the integrity of the State’s evaluation process. No mention of the cost response may be made in Volume 1.

File entitled --Volume 1:

• The Response to Section 4, Vendor Requirements and Section 5, Experience and Skill Qualifications

File entitled--- Volume 2:

• The Responses to Section 6, Financial Quote
• The cost response in a completed Cost Model
• Vendor’s signed and completed Certifications and Assurances
• Vendor’s exceptions and/or proposed revisions to the Contract – if applicable
• Vendor’s MWBE Certification (Appendix C) - if applicable

Failure to provide any requested information in the prescribed format may result in disqualification of the Vendor.

3.5Response Requirements

The signature block in Appendix A, Certifications and Assurances, must be signed by a representative authorized to bind the company to the offer.

For Mandatory requirements (M), the Response must always indicate explicitly whether or not the Vendor’s proposed Products/Services meet the requirement. A statement, “(Vendor Name) has read, understands, and fully complies with this requirement” is acceptable, along with any additional information requested.

For Mandatory Scored (MS) and Desirable Scored (DS) items, the Response must always indicate explicitly whether or not the Vendor's proposed Products/Services meet the requirement, and describe how the proposed Vendor’s Products/Services will accomplish each requirement or are desirable as it relates to the service(s) proposed.

Vendor must respond to each Requirement. Failure to comply with any applicable item may result in the Response being disqualified. In each requirement title is a designation indicating how the Response will be evaluated, as set forth in Section 5.

3.6Delivery of Responses

All proposals must arrive via an attachment to e-mail to the RFQQ Coordinator at the email address above (Section 3.1RFQQ Coordinator (Proper Communication)), on the proposal response due date and time stated in Section 2. Responses arriving in in the RFQQ Coordinator’s in-box after the time stated in Section 2 will be disqualified. The "receive date/time" posted by CTS’ email system will be used as the official time stamp but may not reflect the exact time received.

Vendors should allow sufficient time to ensure timely receipt of the proposal by the RFP Coordinator. Late Responses will not be accepted and will be automatically disqualified from further consideration.

CTS assumes no responsibility for delays caused by Vendor’s e-mail, network problems or any other party. Zipped files cannot be received by CTS and cannot be used for submission of Responses.

3.7Proprietary or Confidential Information

Any information contained in the Response that is proprietary or confidential must be clearly designated. Marking of the entire Response or entire sections of the Response as proprietary or confidential will not be accepted nor honored. CTS will not accept Responses where pricing is marked proprietary or confidential, and the Response will be rejected.

To the extent consistent with chapter 42.56 RCW, the Public Disclosure Act, CTS shall maintain the confidentiality of Vendor’s information marked confidential or proprietary. If a request is made to view Vendor’s proprietary information, CTS will notify Vendor of the request and of the date that the records will be released to the requester unless Vendor obtains a court order enjoining that disclosure. If Vendor fails to obtain the court order enjoining disclosure, CTS will release the requested information on the date specified.

The State’s sole responsibility shall be limited to maintaining the above data in a secure area and to notify Vendor of any request(s) for disclosure for so long as CTS retains Vendor’s information in CTS records. Failure to so label such materials or failure to timely respond after notice of request for public disclosure has been given shall be deemed a waiver by Vendor of any claim that such materials are exempt from disclosure.