State Entity: BIBB COUNTY SCHOOL DISTRICT
Request for Quotes (“RFQ”)
Event Name:Bibb County School District RFQ for an ERP/Integrated Business System
RFQ (Event) Number: 15-4
1. Introduction
1.1. About the BIBB COUNTY SCHOOL DISTRICT
The BIBB COUNTY SCHOOL DISTRICT (BCSD) has a student population of 23,560 students for the 2014-2015 school year. They are supported by 25 Elementary Schools, 7 Middle and 7 High Schools. BCSD employs 2,115 teachers and school level personnel and 439 administrative staff.
The total budget for 2014 – 2015 is approximately $296,439,000, which is a reduction of 4% compared to the prior year.
1.2. Project Context and Scope
The BIBB COUNTY SCHOOL DISTICT has an immediate need to update their information systems and infrastructure to improve operational effectiveness and student achievement. This update includes the systems and technology used to support critical business functions. BCSD currently uses a 25 year old system running on an AS400. The risk associated with the outdated software is manageable in the short term but does, nonetheless, represent an unacceptable operational risk. An important aspect of this project then is to address these software and technology support issues. In addition, the business of education is complex and regulation driven. Dealing with on-going change will require us to streamline our business processes, standardize our data and develop the human capacity to be effective, data-driven decision makers.
To address these issues, the BIBB COUNTY SCHOOL DISTRICT evaluation team recommended upgrading their administrative systems to a single Integrated Business System (IBS) to manage finance, budget, purchasing, projects and grant management, payroll, human resource management and other functions. (The terms ERP and IBS are used interchangeably in this document and are to be construed as the same thing.) An IBS will integrate these functions and business rules into a single system that utilizes a single database. BCSD employs 2800 people, all of whom will use the system according to their job function (e.g. finance employee on a daily basis, teacher accessing the system for self service functions). Further, we anticipate that the selected system will improve the speed, accuracy and flexibility of business operations and provide accessibility to data and the analytical tools needed to support improved decision making. In addition, the system will reduce the amount of time staff spends on manual, inefficient, and redundant processes.
1.3. Project Goals and Objectives
• Addresses immediate AS/400 operational threat / risks
• Assess / Improve BCS business processes
– Drive business transformation , reduce paper/manual processes
– Increase speed, flexibility and accuracy of business operations
– Reduce process and data duplication
– Improve timeliness, accuracy, accessibility of data
– Increase process integration and accelerate fact-based decision making
– Implement tools to support knowledge workers (Dashboards, analysis tools, etc.)
– Enable self-service functions for employees, vendors, citizens, Board
• Organizational Development
– Enable organizational integration
• Technology Goals
– Adopt software specifically designed to support government, school operations
– Standardize software: Minimize customization, workarounds
– Utilizes current technology standards and data manipulation tools
– Enable cloud, mobility, web-based capabilities
– Flexibility: Capable of being run in-house, hosting in the cloud, or utilizing a SaaS (Software as a Service) model
• Cost
– System must support low-cost incremental organization growth (scaling)
– Reduces costs associated with automating new requirements, regulations, reporting
1.4. Purpose of Procurement
The BCSD is soliciting quotes from suppliers interested in providing an IBS. This Request for Quote (“RFQ”) is intended to identify one or more responsible suppliers who meet or exceed the identified requirements contained herein. This RFQ will not result in contract award; however we are seeking pricing within this proposal in order to budget properly for a future RFP. This RFQ will establish a list of one or more qualified suppliers who will be eligible to participate to win future contracts with BCSD. BCSD is asking qualified contractors, to review the requirements within this solicitation and submit their qualifications, proposed solution, and projected budget.
1.5. Overview of the RFQ Process
The RFQ is a prequalification process. The objective of the RFQ is to identify one or more responsible suppliers who meet BCSD’s requirements to provide the goods and/or services outlined in this RFQ to BCSD. This RFQ process will be conducted to gather and evaluate responses from suppliers. All qualified suppliers are invited to participate by submitting responses, as further defined below. After evaluating all suppliers’ responses received prior to the closing date of this RFQ, the results of the RFQ process will be publicly announced, including the names of those suppliers who were identified as qualified suppliers, unsuccessful suppliers and the reasons why those unsuccessful suppliers were not determined to be qualified. Subject to the protest process, the finalized list of qualified suppliers will be established. Only these qualified suppliers will be eligible to participate in any future solicitations posted by BCSD for the identified goods/services.
1.6. Schedule of Events
The schedule of events set out herein represents BCSD’s best estimate of the schedule that will be followed for this RFQ and the subsequent RFP. However, delays to the procurement process may occur which may necessitate adjustments to the proposed schedule. If a component of this schedule, such as the close date, is delayed, the rest of the schedule may be shifted as appropriate. Any changes to the dates up to the closing date of the RFQ will be publicly posted prior to the closing date of this RFQ. After the close of the RFQ, BCSD reserves the right to adjust the remainder of the proposed dates on an as needed basis with or without notice.
Description / Date / TimeRelease of RFQ / 8/15/14 / N/A
Deadline for written questions sent via email to the Issuing Officer referenced in Section 1.5. / 8/22/14 / 12:00 PM ET
Bidders/Offerors’ Conference Location:
Bibb County School District, Board Room
484 Mulberry Street
4th Floor
Macon, GA 31201
Attendance is: Mandatory / 8/29/14 / 10:00 AM ET
Responses to Written Questions / 9/5/14 / 5:00 PM ET
Suppliers’ Responses Due/Close Date and Time / 9/15/14 / 12:00 PM ET
RFQ Evaluation Completed / 10/6/14 / N/A
RFQ - Top 3 Qualified Suppliers Notified / 10/7/14 / N/A
Published Evaluation Results of RFQ / Evaluation results posted after release of RFP / N/A
RFP Release to the 3 top qualified vendors from the RFQ evaluation / 10/13/14 / N/A
Bidders Response to RFP due / 11/13/14 / 12:00 PM ET
Evaluation completed and recommendation presented to Board for approval to move forward with contract negotiations / 11/18/14 / N/A
Winning vendor contract negotiations / 1/8/14 / N/A
1.7. Official Issuing Officer (Buyer)
Elaine M. Wilson
1.8. Definition of Terms
Please review the following terms:
Supplier(s) – companies desiring to do business with BCSD.
BCSD – the governmental entity identified in Section 1.4 “Purpose of Procurement” of this RFQ.
ERP – Enterprise Resource Planning – core business system used to support an organization’s business operations
IBS – Integrated Business System – core business system used to support an organization’s business operations
(The terms ERP and IBS are used interchangeably in this document and are to be construed as the same thing.)
1.9. Qualification Period
Suppliers identified as qualified suppliers pursuant to this RFQ will be qualified for a period of one year subject to the following limitations: (1) BCSD may require the supplier to submit additional information/materials from time to time to ensure the supplier continues to meet the qualification requirements and (2) no supplier that is subsequently suspended or debarred by the Georgia Department of Administrative Services (“DOAS”) will be eligible to submit bids to solicitations during the suspension/debarment period. BCSD reserves the right at its discretion to qualify additional suppliers for the same goods/services by posting a new RFQ.
2. Instructions to Suppliers
By submitting a response to the RFQ, the supplier is acknowledging that the supplier:
1. Has read the information and instructions,
2. Agrees to comply with the information and instructions contained herein.
2.1. General Information and Instructions
2.1.1. Team Georgia Marketplace™ Registration System
DOAS requires all companies and/or individuals interested in conducting business with the State of Georgia to register in the State’s web-based registration system, through Team Georgia Marketplace™. Registration is free and enables the company to gain access to certain information, services and/or materials maintained in Team Georgia Marketplace™ at no charge to the registering company. All registering companies must agree to be bound by the applicable terms and conditions governing the company’s use of Team Georgia Marketplace™. In the event DOAS elects to offer certain optional or premium services to registered companies on a fee basis, the registered company will be given the opportunity to either accept or reject the service before incurring any costs and still maintain its registration. Companies may register at https://saofn.state.ga.us/psp/sao/SUPPLIER/ERP/?cmd=login
2.1.2. Restrictions on Communicating with Staff
From the issue date of this RFQ until the results are announced (or the RFQ is officially cancelled), suppliers are not allowed to communicate for any reason with any District staff except through the Issuing Officer named herein, or during the Bidders/Offerors’ Conference (if any), or as defined in this RFQ or as provided by existing work agreement(s). Prohibited communication includes all contact or interaction, including but not limited to telephonic communications, emails, faxes, letters, or personal meetings, such as lunch, entertainment, or otherwise. BCSD reserves the right to reject the response of any supplier violating this provision.
2.1.3. Submitting Questions
All questions concerning this RFQ must be submitted in writing via email to the Issuing Officer identified in Section 1.7 “Issuing Officer” of this RFQ. No questions other than written will be accepted. No response other than written will be binding upon BCSD. All suppliers must submit questions by the deadline identified in the Schedule of Events for submitting questions. Suppliers are cautioned that BCSD may or may not elect to entertain late questions or questions submitted by any other method than as directed by this section. All questions about this RFQ must be submitted in the following format:
Company Name
Question #1 Question, Citation of relevant section of the RFQ
Question #2 Question, Citation of relevant section of the RFQ
2.1.4. Attending Bidders/Offerors’ Conference
The Bidders/Offerors’ Conference or any other information session (if indicated in the schedule of events) will be held at the offices referred to in Section 1.6 “Schedule of Events” of this RFQ. Attendance is mandatory. A representative of the supplier must attend the conference in its entirety to be considered eligible for consideration. The supplier is strongly encouraged to allow ample travel time to ensure arrival in the conference meeting room prior to the beginning of any mandatory conference. BCSD reserves the right to consider any representative arriving late to be “not in attendance.” Therefore, all suppliers are strongly encouraged to arrive early to allow for unexpected travel contingencies.
2.1.5. State’s Right to Request Additional Information - Supplier Responsibility
Prior to finalizing the list of qualified suppliers, BCSD must be assured that the selected supplier has all of the resources to successfully perform under any future contract. This includes, but is not limited to, adequate number of personnel with required skills, availability of appropriate equipment in sufficient quantity to meet the on-going needs of BCSD, financial resources sufficient to complete performance under the contract, and experience in similar endeavors. If, during the evaluation process, BCSD is unable to assure itself of the supplier’s qualifications and resources, BCSD has the option of requesting from the supplier any information deemed necessary to determine the supplier’s responsibility. If such information is required, the supplier will be so notified and will be permitted approximately seven (7) business days to submit the information requested.
2.1.6. Failing to Comply with Submission Instructions
Responses received after the identified due date and time or submitted by any other means than those expressly permitted by the RFQ will not be considered. Responses must be complete in all respects, as required in each section of this RFQ.
2.1.7. Rejection of Supplier’s Response; District’s Right to Waive Immaterial Deviation
BCSD reserves the right to reject any or all responses, to waive any irregularity or informality in a supplier’s response, and to accept or reject any item or combination of items, when to do so would be to the advantage of the BCSD. It is also within the right of BCSD to reject responses that do not contain all elements and information requested in this RFQ. A response will be rejected if the response contains any defect or irregularity and such defect or irregularity constitutes a material deviation from the RFQ requirements, which determination will be made by BCSD on a case-by-case basis.
2.1.8. BCSD’s Right to Amend and/or Cancel the RFQ
BCSD reserves the right to amend this RFQ prior to the end date and time. Amendments will be made in writing and publicly posted as one or more addenda to the Georgia Procurement Registry. EACH SUPPLIER IS INDIVIDUALLY RESPONSIBLE FOR REVIEWING ADDENDA AND ANY OTHER POSTED DOCUMENTS AND MAKING ANY NECESSARY OR APPROPRIATE CHANGES AND/OR ADDITIONS TO THE SUPPLIER’S RESPONSE. ALL SUPPLIERS ARE ENCOURAGED TO FREQUENTLY CHECK THE GPR FOR ADDITIONAL INFORMATION. Finally, BCSD reserves the right to cancel this RFQ at any time.
2.1.9. Protest Process
Suppliers should familiarize themselves with the procedures set forth in Chapter 6 of the Georgia Procurement Manual.
2.1.10. Costs for Preparing Responses
Each supplier’s response should be prepared simply and economically, avoiding the use of elaborate promotional materials beyond those sufficient to provide a complete presentation. The cost for developing the response and participating in the procurement process (including the protest process) is the sole responsibility of the supplier. The BCSD will not provide reimbursement for such costs.
2.1.11. ADA Guidelines
The BCSD adheres to the guidelines set forth in the Americans with Disabilities Act. Suppliers should contact the Issuing Officer at least one day in advance if they require special arrangements when attending the Bidders/Offerors’ Conference (if any). The Georgia Relay Center at 1-800-255-0056 (TDD Only) or 1-800-255-0135 (Voice) will relay messages, in strict confidence, for the speech and hearing impaired.