Interior Terminal Improvements-Phase IV opportunities/pre-bid... · Pre-Submission Conference Agenda • Welcome and Opening Statement Don Mauras – LANOIA Acting Deputy Director

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Interior Terminal Improvements-Phase IV

December 28, 20101:00 P.M.

NOAB # 1-2-2-2010-03

Pre-Submission Conference Agenda

• Welcome and Opening StatementDon Mauras – LANOIA Acting Deputy Director of Planning and Development

• Overview of Contract Documents, Mandatory Submission Requirements, and Submittals

David Stephens - ART Contracts Manager

• Overview of DBE Instructions, Form, and Quarterly ReportingPhilistine Ferrand – LANOIA DBE Liaison Officer

• SecurityMae Bradley - LANOIA Chief of SecurityBrenda Johnson – LANOIA Assistant Chief of Security

• Scope of Work and Selection CriteriaDon Mauras - LANOIA

• Questions

Welcome and Opening Statement

Don MaurasActing Deputy Director of Planning and Development Louis Armstrong New Orleans International Airport

(LANOIA)

Overview of Mandatory Bid Submission Requirements

David Stephens, Contracts Manager Aviation Resources Team (ART)

• Letter of Interest• NOAB S-03A Form • Subcontractor/Consultant/Vendor Participation and

SL/DBE Commitment Form• Ethics Questionnaire

CITY REQUIREMENTS• Tax Clearance Certificate• Convicted Felon Affidavit• Conflict of Interest Disclosure Affidavit

Letter of Interest

The Letter of Interest that supplements the completed S-03A Form(s) should discuss the extent of the firm's experience in the disciplines of architectural interior designs especially at air-carrier airports. If an association or joint venture of firms is contemplated, the expertise of each individual firm should be clearly defined as well as the level of involvement of each firm in the services and the proposed means of coordination between firms. An official joint venture will be considered a "firm.

NOAB S-03A Form

NOAB S-03A.pdf

Ethics Questionnaire

Ethics Questionnaire.pdf

Tax Clearance Authorization

Tax Clearance Authorization.pdf

Convicted Felon Affidavit

Convicted Felon Affidavit.pdf

Conflict of Interest Disclosure Affidavit

Conflict of Interest Disclosure Affidavit.pdf

Supplemental Guidelines

• Only timely received Qualification Statements, meeting the requirements of this Request for Qualifications, will be considered.

• No Qualifications Statement will be considered or accepted that is submitted by a firm that is in default under the terms of any existing agreement with the Board or other similar agency, or has failed to perform its obligations faithfully under any previous agreement with the Board or other similar agency.

• Each lead consultant firm or lead member of a joint venture shall submit only one Qualifications Statement. Sub-consultant or sub-joint venture firms may submit their qualifications with more than one lead consultant firm and/or joint venture. A Qualifications Statement will be rejected if there is any evidence of collusion with another firm/joint venture.

Supplemental Guidelines

• A firm that responds as a prime or as a partner in a joint venture responding as a prime cannot as a sub-consultant submit its qualifications to another responding prime. Furthermore, a firm that responds as a prime or as a partner in a joint venture team responding as a prime cannot be a partner in a joint venture that submits its qualifications as a sub-consultant to another responding prime.

• Qualifications Statements shall be signed by an authorized representative of the firm.

Philistine FerrandLANOIA DBE Liaison Officer

• SL/DBE Goal for Project

• Review of Revised SL/DBE Commitment Form and Instructions for Completion

• Manual Fill Form and Auto Fill Form

Post Submission DBE Requirements

DBE Goal

19.79%

The SL/DBE Commitment Form participation to be submitted with the RFQ

Schedule of Contract Participation and DBE Commitment

Schedule of Contract Participation and SLDBE Commitment.pdf

[Electronic version of this form can be obtained at www.flymsy.com under Business Opportunities]

Schedule of Contract Participation and DBE Commitment Form

It is encouraged, but not required, to fill out the Schedule of Contract Participation and DBE Commitment Form electronically. If filling out the form electronically, after inputting all required information, print a hard copy of the form, sign the form as per the instructions on the form, and have the form properly notarized. An electronic version of the Schedule of Contract Participation and SL/DBE Commitment Form may be obtained as follows:

Auto Fill Version of Schedule of Contract Participation Form

Louis Armstrong New Orleans International Airport website www.flymsy.com, under Business Opportunities

Manual or Auto Fill

If you are unable for any reason to fill out the schedule of contract participation and DBE commitment form electronically, the form must be submitted filled out manually or filled out in some other manner

Good Faith Efforts

Good Faith Efforts.pdf

2.03 GOOD FAITH EFFORTS .1 To demonstrate Good Faith Efforts, the Bidder shall document to the DBE Liaison Officer the steps

taken, including but not limited to the following: (a) Seek out and consider DBEs as potential subcontractors. (b) Contact two or more DBEs for each category of work that is being subcontracted. (c) Affirmatively solicit their interest, capability and price quotations. (d) Provide equal time for all prospective subcontractors to prepare their proposals (e) Provide at least as much time to DBEs in assisting them to prepare their proposals for

subcontract work as non DBE subcontractors. (f) Attending the Pre-bid Conferences or meetings to inform DBEs of contracting and

subcontracting opportunities. (g) Advertising in general circulation, trade association, and disadvantaged or small business-

focus media concerning the available subcontracting opportunities. (h) Written notice by certified mail/email or fax to a reasonable number of specific DBEs that their

interest in the Contract is being solicited (i) Following up initial solicitations of interest by contacting DBEs to determine with certainty

whether the SLDBEs were interested. (j) Selecting portions of the work to be performed by DBEs subcontractors in order to increase the

likelihood of meeting of good faith effort requirements, and where appropriate, breaking down the Bid into economically feasible units to facilitate DBE participation.

(k) Providing DBEs adequate information about the plans, specifications or Contract requirements. (l) Negotiating in good faith with interested DBEs and not rejecting them as unqualified without

sound reasons based upon a thorough investigation of their capabilities (m) Making efforts to assist interested DBEs in obtaining bonding, lines of credit, or insurance

required by the NOAB. (n) Using services of available community organizations, contractors’ groups, local, state and

federal small business assistance offices and other organizations that provide assistance in the recruitment and placement of DBEs

(o) Fairly representing DBE quotations in the formulation of the contractor’s proposal as shown on the contractor’s tabulation or other work documents supporting the contractor’s Bid.

(p) Meeting with the DBE Liaison Officer for assistance in meeting the NOAB's DBE goals and/or expectations.

DBELO will make the initial decision on whether a bidder has made sufficient Good Faith Efforts to be regarded as responsive. If the DBELO denies a request for a waiver, the NOAB will inform the bidder of its right to request a reconsideration. The request must be in writing and received by the DBE office within ten (10) days of receipt of the waiver denial. As part of this reconsideration, the bidder will have the opportunity to provide written materials and argument concerning the issue of whether it met the goal or made adequate Good Faith Efforts to do so. A quorum of the DBE Committee will reconsider the decision of the DBELO and the argument of the bidder, and will issue a written decision within ten days of receipt of the request for reconsideration by the DBE Office. The result of the reconsideration process is not administratively appealable to the DOT or any other agency, department, or division of any state, federal, or local government.

• Reports are due Quarterly on January 20, April 20, July 20 and October 20 for the preceding quarter.

DBE Reporting Requirements

Quarterly Report Form

Sched J - AP Quarterly Activity Report Form.pdf

Revision 20091020. Previous versions obsolete.

New Orleans Aviation Board New Orleans International Airport

Contractor Report of DBE Participation

Instructions for Completing Report

As per your agreement with the New Orleans Aviation Board, your firm is required to complete a report of Disadvantaged Business Enterprise (DBE) participation. This report should consist of firms whereby purchases of goods and/or services have been purchased during the reporting period. DBE-certified means federally certified by a member of the Louisiana Unified Certification Program (www.LAUCP.org). SLDBE-certified means locally certified with the State & Local Disadvantaged Enterprise Program through the New Orleans Aviation Board, City of New Orleans, Sewerage & Water Board, or Jazz Casino Company, LLC d/b/a Harrah’s New Orleans Jazz Casino. The following are definitions of each of the reporting category:

1. Amount Paid to Prime This Quarter – Monies received on contract this quarter

2. Amount Paid to Prime To Date – Monies received on contract during the life of the contract

3. DBE/SL Original Contract Amount – If any DBE/SL firms are under contract with your company, indicate the total original amount of the agreements. If any DBE/SL firms have purchase orders to provide services/items, indicate the total original purchase order amounts.

4. DBE/SL Current Contract Amount – If any DBE/SL firms are under contract with your company, indicate the total current amount of the agreements. If any DBE/SL firms have a purchase orders to provide services/items, indicate the total current purchase order amounts.

5. Amount Paid to DBE/SL This Quarter – Indicate only the total amount actually paid to any DBE/SLs during the period. As part of the NOAB’s DBE/SL verification process, we are requesting that your firm submit verification of payments made to any DBE/SLs on the expenditures reported. This can be achieved by providing copies of accounts payables ledgers or copies of canceled checks.

6. Amount Paid to DBE/SL To-Date – Indicate only the total amount actually paid to any DBE/SLs during the life of the contract

7. Subcontractor/Vendor Name – Provide name of subcontractor/vendor

8. DBE/SL Ownership Percentage at Contract Inception – Indicate DBE/SL percent ownership of subcontractor’s firm when subcontract signed. If regular dealer or supplier, only 60% of DBE/SL ownership may be counted.

Contractors Report of DBE Participation Instructions for Completing Report

2

9. Description of Service – Describe type of service subcontractor is contracted to perform

10. Original Contract Amount – If subcontractor is under contract with your company, indicate the original amount of the agreement. If subcontractor has a purchase order to provide services/items, indicate the original purchase order amount.

11. Current Contract Amount – If subcontractor is under contract with your company, indicate the current amount of the agreement. If subcontractor has a purchase order to provide services/items, indicate the current purchase order amount.

12. Dollars Paid This Quarter – Payments made to subcontractor this quarter

13. Dollars Paid To Date – Payments made to subcontractor during the life of the contract

Revision 20091020. Previous versions obsolete.

I, , certify that the information contained herein is true and correct. I acknowledge that the NOAB may impose a penalty for submitting false information.

Sworn and subscribed before me this day of , (Year) .

Signature NOTARY PUBLIC Title

Submit To: Ms. Philistine Ferrand

DBE Liaison Officer New Orleans International Airport

P.O. Box 20007 New Orleans, LA 70141

Schedule J New Orleans International Airport

Disadvantaged Business Enterprise (DBE) / State & Local Disadvantaged Business Enterprise (SLDBE) Quarterly Activity Report

Project Type DBE or SLDBE:

YEAR .

First Quarter January – March

Second Quarter April – June

Third Quarter July – September

Fourth Quarter October – December

PRIME CONTRACTOR

ADDRESS

PROJECT TITLE NOAB PROJECT NO. AMC PROJECT NO. (INTERNAL USE ONLY)

TELEPHONE NO. FAX NO. E-MAIL

Amount Paid To Prime This Quarter

Amount Paid To Prime To Date

DBE/SL Original Contract / P.O. Amount

DBE/SL Current Contract Amount

Amount Paid To DBE/SL This Quarter

Amount Paid To DBE/SL To Date

$ $ $ $ $ $

List all subcontractor payments (DBE/SL and non-DBE/SL) made during this reporting period, and indicate their DBE/SL percentage at contract inception (between 0 and 100).

SUBCONTRACTOR / VENDOR NAME DESCRIPTION OF SERVICE

Original Contract Amount

Current Contract Amount Dollars Paid This Qtr Dollars Paid To Date

DBE/SL ownership percentage at contract inception 0-100

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

New Orleans International Airport Disadvantaged Business Enterprise (DBE) / State & Local Disadvantaged Business Enterprise (SLDBE)

Quarterly Activity Report of DBE Participation

PAGE OF .

1ST QTR 2ND QTR 3RD QTR 4TH QTR YEAR .

CIRCLE ONE

PRIME CONTRACTOR

PROJECT TITLE

SUBCONTRACTOR / VENDOR NAME DESCRIPTION OF SERVICE

Original Contract Amount

Current Contract Amount Dollars Paid This Qtr Dollars Paid To Date

DBE/SL ownership percentage at contract inception 0-100

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

New Orleans International Airport Disadvantaged Business Enterprise (DBE) / State & Local Disadvantaged Business Enterprise (SLDBE)

Quarterly Activity Report of DBE Participation

PAGE OF .

1ST QTR 2ND QTR 3RD QTR 4TH QTR YEAR .

CIRCLE ONE

PRIME CONTRACTOR

PROJECT TITLE

SUBCONTRACTOR / VENDOR NAME DESCRIPTION OF SERVICE

Original Contract Amount

Current Contract Amount Dollars Paid This Qtr Dollars Paid To Date

DBE/SL ownership percentage at contract inception 0-100

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

New Orleans International Airport Disadvantaged Business Enterprise (DBE) / State & Local Disadvantaged Business Enterprise (SLDBE)

Quarterly Activity Report of DBE Participation

PAGE OF .

1ST QTR 2ND QTR 3RD QTR 4TH QTR YEAR .

CIRCLE ONE

PRIME CONTRACTOR

PROJECT TITLE

SUBCONTRACTOR / VENDOR NAME DESCRIPTION OF SERVICE

Original Contract Amount

Current Contract Amount Dollars Paid This Qtr Dollars Paid To Date

DBE/SL ownership percentage at contract inception 0-100

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

$ $ $ $ 0.00 0.00 0.00 0.00

DBE Monitoring by PM

• Monthly Invoices• Amount paid to SL/DBEs in all Previous

Invoices• Amount Invoice going to SL/DBEs• Cumulative Percent of Participation

DBE Certification

• DBE firms should be requested to submit a SL/DBE Certification Letter or a Letter of Re-certification.

• SL/DBE firms must be certified at the time of RFQ submission.

Current list of certified SL/DBE contractors which can be found on the “flymsy.com/DBE Programs”link

For inquiries on pending applications, contact the DBE office at (504) 465-8867.

DBE Directory

Security

Mae Bradley LANOIA Chief of Security

Brenda Johnson LANOIA Assistant Chief of Security

Badging

• Time Required• Cost• Training (Duration)• Background Investigation• Return of Badges

Badge Application

ID Badge Application (Front).pdf

ID Badge Application (Back).pdf

Privacy Act Notice

Privacy Act Notice.pdf

Fingerprint/Criminal History Records Check Application

Fingerprint Records Check Application (Front).pdf

Fingerprint Records Check Application (Back).pdf

Site Security

• Site Security– Escort Requirements– Security Guards (Responsibility)

Scope of Work

Don MaurasActing Deputy Director of Planning and Development

(LANOIA)

Scope of Work

• Reconfiguration of the existing facility for a consolidated passenger screening security checkpoint;

• Relocation of airline operations and ticketing; • Optimization of space for concession/retail and other

uses;• Repurposing the existing space in Concourse A for use as

administrative offices for Airport administrative staff and all other Airport employees;

• Relocation of the employee parking lot; mechanical improvements; rehabilitation of structural integrity issues with the Concourse “C” Tunnel and surrounding apron and other paving work; and other miscellaneous improvements.

Scope of Work

• It is intended that the work will maximize usability of existing space with little to no modification of the existing exterior walls necessary.

• Additional related design work may be required as necessary by the Director of Aviation or designee.

• All work will be in accordance with the guidelines, regulations, and standards of the NOAB, FAA, TSA, City of Kenner, ADA and other applicable authorities orregulations.

Scope of Work

• Continuous airline operations are of paramount importance to the Airport.

• Project implementation must be coordinated to minimize the impact on Airport and tenant operations. Project implementation will likely be done in multiple bid packages.

• Lot A parking is included in the scope.

Selection Criteria

(50%) Experience, both firm and individual personnel, as related to the services under consideration.(Weight of 10 with 5 points per weight)

(25%) Disadvantaged Business Enterprise participation.(Weight of 5 with 5 points per weight)

(15%) Firm size and current workload as related to project magnitude including current active client list.(Weight of 3 with 5 points per weight)

(10%) Location of principal office where work will be performed.(Weight of 2 with 5 points per weight)

Overall PlanNew East Ticketing

Ticket Counter/Baggage Make-Up Configuration

Consolidated C&D Checkpoint

Terminal/Concourses/Jet Bridges

Employee Parking Lot A

Questions

• All questions are required to be submitted in writing to the Airport Web Site for official response in an Addendum.

• Questions must be sent only to: rfqrfp@flymsy.com

• Cut-off date for questions: Tuesday, January 4, 2011 @ 5:00 p.m.

• Questions asked during the pre-proposal conference will be discussed, however, verbal responses are deemed as unofficial

Tuesday January 4, 2011 - 5 p.m. Deadline for Questions

Tuesday, January 11, 2011 - 3 p.m.RFQ Submission

New Orleans City Hall

Important Dates

****REMINDER****

VALIDATE PARKING TICKETS

AT THE CHECK-IN DESK

Interior Terminal Improvements-Phase IV

December 28, 20101:00 P.M.

NOAB # 1-2-2-2010-03

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