Rev. 2018-09-12
CITY OF TAMPA, FLORIDA - RFQ
c
/o Contract Administration Department
306 East Jackson Street #280A4N
Tampa, Florida 33602
20
-C-00042; Solid Waste Department Compressed Natural Gas(CNG) Fueling Facility Phase 2 Design-Build
PUBLIC ANNOUNCEMENT IN COMPLIANCE WITH REQUIREMENTS OF SECTION 287.055, FLORIDA STATUTES (CONSULTANTS’ COMPETITIVE NEGOTIATION ACT)
APPLICABLE LAW, EXECUTIVE ORDERS, RULES, REGULATIONS, AND THE CITY’S STANDARD PROCEDURES. A NOTICE OF INTENT TO AWARD SHALL BE POSTED, IF AT ALL,
ON THE CITY’S WEBSITE ACCESSIBLE BY UTILIZING THIS WEBSITE LINK: www.tampagov.net/contract-adm
inistration/programs/architectural-engineering-construction-and-related-rfqs .
The City of Tampa seeks professional Design-Build services for
Contract 20 –C-00042; Solid Waste Department Compressed
Natural Gas(CNG) Fueling Facility Phase 2 Design-Build.
S
ervices will include but may not be limited to expansion of existing
CNG facility to accommodate an additional 50 refuse trucks,
bringing the facility’s new capacity to 100 trucks; associated scope
programing; design; Guaranteed Maximum Price (GMP)
development; regulatory permitting; scheduling; logistics;
Construction of the project under a GMP agreement with applicable
public construction bond and insurance coverage; in conformance
with the Design Criteria Package. Estimate: $3 million.
A
dditional material may be found at demandstar.com and at:
www.tampagov.net/contract-administration/programs/architectural-
engineering-construction-and-related-rfqs
Questions may be directed to Jim Greiner, P.E., Contract
Administration, City of Tampa, (813) 274-8598, or E-Mail
jim.greiner@tampagov.net.
An individual or entity (“Firm”) responding to this RFQ must provide evidence of any
required licenses, certificates, or registrations with its submission or within 10 days
thereof in order to be considered. The City shall own all ideas, documents, plans,
and materials developed as a result of this solicitation and Firm is informed same
shall be subject to reuse in accordance with Section 287.055(10), Florida Statutes.
Firm (i) confirms it has read and is familiar with Section 119.071(3), Florida Statutes
regarding certain building plans, blueprints, schematic drawings, which depict the
internal layout and structural elements of a building, facility, or other structure owned
or operated by the City or other agency that are per said section exempt from
Section 119.07(1), Florida Statutes and Section 24(a), Art. I of the Florida
Constitution (“Exempt Plans”) and (ii) agrees Firm shall remain in compliance with
same, including maintaining the exempt status of such Exempt Plans for so long as
they are held by Firm or otherwise in its possession. The City may cancel, withdraw,
or modify this RFQ at any time and reserves the right to reject any or all responses
and to waive irregularities, formalities, and informalities as it determines in the City’s
best interest.
Responding firms should include a description of its existing or
proposed Workforce Development Program. Workforce
Development.
A description of a Workforce Development Program should include
any ongoing or developing programs such as apprenticeship,
mentoring or on-the-job training. The Program description should
include any efforts toward fostering a strong and talented workforce
in Tampa, promoting an increase of school attendance and
graduation rates, defining pathways through higher education,
technical certification programs and career readiness. It should also
mention any workforce incentives, championing local businesses
and removing barriers to access. The Program description should
also include contracting and subcontracting trades, and engineering,
architectural, geotechnical and public engagement opportunities.
Firms desiring to provide these services to the City must submit a
single electronic file in searchable PDF format, Smaller than 5MB, that
includes the attached RFQ Transmittal Memorandum completed as
appropriate, a Letter of Interest addressed to Brad L, Baird, P.E.,
Chairman, and referring to this RFQ by number, together with a
Statement of Qualifications and any supplemental material allowing
evaluation for further consideration (short-listing) based upon the
following criteria/point system: Successful Comparable Project
Experience, (40); Design-Build Project Experience, (15); Workload and
availability (5); Workforce Development Program (10); Past
performance/Low amount of City work (5); Standard Form A305)(5);
Participation and Planned WMBE/SLBE Solicitation & Utilization, Form
MBD 10 & 20 (20 pts).
The PDF file must be E-Mailed to
ContractAdministration@tampagov.net BEFORE 2 P.M.,
Thursday, July 30, 2020. As a courtesy, the City will endeavor provide
an email acknowledgement usually sent within a few days after
submission receipt (submissions received on the day of the deadline
may not be acknowledged before the deadline or at all). It is Firm’s
responsibility to confirm its submission (PDF file) has been received.
* With submittal or within 10 days thereafter, Firm must provide a signed copy of the complete agreement between all JV/PN members indicating
respective roles, responsibilities, and levels of participation.
RFQ TRANSMITTAL MEMORANDUM
FOR A SUBMITTAL TO THE CITY OF TAMPA, FLORIDA
TRANSMITTAL DATE:
RFQ
N
O
.
&
TITLE
:
Brad L. Baird, P. E., Chairman
Selection & Certification
Committee
(CCNA)
c/o Contract Administration Department via ContractAdministration@tampagov.net
306 East Jackson Street, 4th Floor North, Tampa, Florida 33602
SUBMITTER
(“Firm”)
NAME
:
FEDERAL
TAX
ID#:
FIRM
TYPE:
Individual/Sole Proprietor Joint Venture (JV)* Partnership (PN)* Corporation
Limited Liability Company Other:
FIRM CONTACT NAME:
EMAIL
:
PHONE
:
CERTIFICATIONS:
Firm is licensed, permitted, and certified as required to do business in Florida: Yes | No
License/registration/certification no(s):
P
e
r
§287.133
, Fla
.
Sta
t
.
, i
ndividuals or entities
(including
those
meeting the §287.133
, Fla. Stat.
definition of
“affiliate”) placed on the convicted vendor list (“List”) following a conviction for public entity crimes may not
submit a bid, proposal, or reply (“Response”) on a contract to provide any goods or services to a public
entity, may not submit a Response on a contract with a public entity for the repair or construction of a public
building or public work, may not submit a Response for leases of real property to a public entity, and may not be
awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public
entity; and may not transact business with any public entity in excess of the threshold amount provided in
§287.017, Fla. Stat. for CATEGORY TWO for a period of 36 months from the date of placement on the List.
Neither Firm nor its affiliates have been placed on the List: Yes | No
Firm’s
own initial application for employment has criminal history screening practices similar
to th
ose
contained
in Chapter 12, Article VI, Tampa Code (responses, whether “Yes” or “No”, are for informational purposes only
and will not be used as a basis for award or denial, or for any protest): Yes | No
Firm
shall comply with all applicable governmental
rules
&
regulations
,
including
City's Ethics Code
(
Sec
.
2
-
522, Tampa Code). The City's Charter & Ethics Code prohibit any City employee from receiving any substantial
benefit or profit out of any award or obligation entered into with the City, or from having any direct or indirect
financial interest in effecting any such award or obligation. If Firm is successful, it shall ensure no City employee
receives any such benefit or interest as a result of such award (See Sec.2-514(d),Tampa Code): Yes | No
Firm is
not in arrears
and is
in d
efault
upon any obligation to the City
of Tampa
:
Yes |
No
Firm agrees that i
f the City
of Tampa
determines
Firm has participated in any collusive, deceptive, or
fraudulent
practices with regard to this submittal, in addition to any other remedy it may exercise, the City will have the
right to debar Firm and deem invalid any contract let under such circumstances: Yes | No
D
ata or
material
Firm
asserts to be exempted from public disclosure under Chapter
119, Fla
.
Stat
.,
is
submitted
in a separate, single electronic searchable PDF file labeled with the above RFQ number and the phrase
“Confidential Material”, which identifies the data/material to be protected, states the reasons the date/material is
exempt from public disclosure, and the specific Florida statute allowing such exemption (if “No” or otherwise,
then Firm waives any possible or claimed exemption upon submission, effective at opening): Yes | No
FAILURE TO COMPLETE THE ABOVE MAY RESULT IN
FIRM
S
SUBMITTAL
BEING DECLARED NON
-
RESPONSIVE
Authorized Signature (wet):
[SEAL] Printed Name:
Title: Sole Prop Pres Sr VP Gen Ptnr LLC Auth.Mbr/Mgr
Other _______________________ (attach proof of authority)
STATE OF
COUNTY OF
The forgoing instrument was sworn (or affirmed) before me before me by means of physical presence or online
notarization, this ____ day of ________________________, 20____ by _________________________________________
either in his/her individual capacity or where Firm is an entity as the ____________________________________ of
__________________________________________, on behalf of such entity. He/She is personally known to me OR
produced identification. Type of identification produced:
[NOTARY SEAL]
Printed Name: Notary Public, State of
My Commission Expires: Commission No:
Rev.2018-09-12
20-C-00042; Solid Waste Department Compressed Natural Gas(CNG) Fueling Facility Phase 2 Design-Build
MBD Form 71
Points Pursuant to Designated Industry Category:
FORM MBD-71
(Refer to MBD Form 70 and Form 50-GFECP Outreach)
Evaluation Criteria
Point Values
A.
Underutilized WMBE Firms participating as the
Prime Contractor (City of Tampa Certified Only)
20
B.
City of Tampa Certified SLBE firms participating
as the Prime Contractor, which include City of
Tampa Certified WMBE/SLBE sub-(contractor,
consultant) participation
5 - 15
C.
Non-City of Tampa Certified WMBE/SLBE Prime
Contractor with meaningful sub-(contractor,
consultant) participation by City Certified
Underutilized WMBE and/or SLBE firms
1 - 15
D.
* External agency WMBE/SLBE/DBE
certifications recognized by City of Tampa for
designated RFP, RFQ, RFI solicitations
0 7
NOTE: The maximum points available for WMBE and/or SLBE participation will not exceed twenty (20)
Points are determined by the Equal Business Opportunity Program as follows (Requires Form 50-GFECP):
A. A maximum of twenty (20) rating points may be awarded when the Proposer is a City of Tampa
Certified WMBE firm deemed underutilized within the Industry category established by the RFQ.
B. A maximum of fifteen (15) rating points may be awarded when the Proposer is a City of Tampa
certified SLBE with meaningful participation by City certified WMBE/SLBE sub-
contractors/consultants.
C. One to Fifteen (1-15) rating points may be awarded when the Proposer is not a City of Tampa
certified WMBE/SLBE prime contractor but utilizes either Underutilized WMBE and/or SLBE
certified firm(s) as sub-contractors/consultants and assigned to perform meaningful segments of
the contractual services detailed herein and documented on the enclosed MBD Form 10-20.
D. A maximum of seven (7) “discretionary” rating points may be awarded when the Proposer
provides WMBE/SLBE participation from an external agency recognized by the City. Discretionary
points may be awarded for ancillary participation (see definition). The point values for ancillary
participation may be subordinate to weighted values outlined in categories A, B and C above.
NOTE: *WMBE participation is narrowly-tailored (per policy) to target underutilization of affected groups in
specific trade/industry categories. Any WMBE/SLBE achievement that was not designated on MBD Form
70 is considered ancillary. Ancillary participation may be counted with overall participation and credited
to your rating points when underutilization criteria are met.
The maximum number of points available for WMBE and/or SLBE participation will not exceed a total
of twenty (20) points.
Page 1 of 2
MBD Form 71
Equal Business Opportunity Evaluation Weighted Points: CCNA Proposal Guidelines
Under CCNA solicitations, proposers must submit to preconstruction Good Faith Efforts (GFE)
requirements covering the inclusion of City of Tampa certified WMBE & SLBE firms. Such inclusion shall
be clearly addressed and documented utilizing Forms MBD 10, 20 & 50. Proof of certification shall
include copies of current certification certificates. This applies to ALL Phase 1 preconstruction design
services.
Points awarded during the shortlist selection process will be more heavily weighted predominantly on
the design side (this does not preclude identification of phase 2 projections of construction
participation which follow in the future, i.e., GMPs). In order to ensure the maximum points, a proposer
must clearly identify and quantify its planned participation without ambiguity. Simply marking To Be
Determined” (TBD) will not satisfy this requirement and may receive significantly lower ratings. Finally,
additional favorable consideration will be granted to the firm(s) that beyond all others and provide(s)
the highest relevant and most binding participation.
Page 2 of 2
GMP Exhibit
Tampa’s Equal Business Opportunity Program Procedures for GMP Contracts
The City of Tampa’s Equal Business Opportunity Program (EBO) requires setting a
construction subcontract goal on each GMP under the CM /or D-Build delivery system.
Prior to the time construction subcontract goals are set, the Construction Manager (CM)
or the Design-Builder (D-B) provides information on subcontract packages planned for
the construction phase(s) and their sequencing.
(Ref: use Detailed GMP Estimate and MBD Form-80 PTW)
The CM (or D-B) participates in a meeting wherein the City will establish narrowly-
tailored project goals for SLBE and/or W/MBE subcontractor participation on the project.
(Ref: use MBD Form-70)
For each subcontracting package to be bid, the CM (or D-B) confirms with the MBD
Office, the City’s minimum contact list of available SLBE and/or W/MBE firms to be
solicited. Note: strategic, extensive outreach is the CM/DB’s responsibility (i.e. GFECP)
(Ref: use Minimum Contact List provided w/final Project EBO Determination Goal)
The CM (or D-B) documents the notification of all potential subcontractors, including the
SLBE or W/MBE firms identified above, i.e. minimum contact list of certified firms.
(Ref: use DMI 10-20 for construction phase Solicitation/Utilization outcomes)
The CM (or D-B) receives, opens, and tabulates subcontract bid results. The City,
including representatives of the managing department and the MBD Office, may be
present for the bid openings or to review the bids submitted.
(Ref: use MBD Form-50 GFECP outreach w/documentation)
The CM (or D-B) provides to the City, a tabulation of all bids received and its
determination of the lowest responsive/responsible bidder. If bids received exceed
contracted Guaranteed Maximum Price, CM (or D-B) advises City as to how they will
proceed. If re-bidding is selected, notification at least equal to the original solicitation
will occur. (Ref: Reaffirm EBO Outreach)
As all subcontracts are executed, final copies are provided to the City. Where
participation is achieved via sub-subcontractors and/or suppliers, the CM (or D-B)
provides the City and MBD with copy of executed agreement or purchase order as
documentation. (Ref: use MBD Form-40 LOIs execute “Letters-of-Intent)
During construction, monitoring activities may including but may not be limited to,
subcontractor payment reports to be submitted with pay requests, prior approval by the
MBD Office and the managing departments, of any replacement of SLBE or W/MBE
subcontractors, and a report of final amounts paid to all subcontractors.
(Ref: use #1-DMI 30 Form w/Pay Applications; #2-Prime & Subs must log into
Diversity Mgt. Compliance System to report payment activity)
Rev. 2019
MBD Form 50 rev/effective 02/2016 GFECP MBD Form 50 Page 1 of 2
Good Faith Effort Compliance Plan Guidelines
for Women/Minority Business Enterprise\Small Local Business Enterprise Participation
City of Tampa - Equal Business Opportunity Program
(MBD Form 50 detailed instructions on page 2 of 2)
Contract Name____________________________________________________ Bid Date _________
Bidder/Proposer______________________________________________________________________
Signature ___________________________________________________________ Date __________
Name _______________________________________ Title _________________________________
The Compliance Plan with attachments is a true account of Good Faith Efforts (GFE) made to achieve the participation goals as
specified for Women/Minority Business Enterprises/Small Local Business Enterprises (WMBE/SLBE) on the referenced contract:
The WMBE/SLBE participation Goal is Met or Exceeded. See DMI Forms 10 and 20 which accurately report all
subcontractors solicited and all subcontractors to-be-utilized.
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The WMBE/SLBE participation Goal is Not Achieved. The following list is an overview of the baseline GFE action
steps already performed. Furthermore, it is understood that these GFE requirements are weighted in the compliance
evaluation based on the veracity and demonstrable degree of documentation provided with the bid/proposal:
(Check applicable boxes below. Must enclose supporting documents accordingly with remarks)
(1) Solicited through reasonable and available means the interest of WMBE/SLBEs that have the capability to perform the work of the contract. The Bidder or Proposer must
solicit this interest within sufficient time to allow the WMBE/SLBEs to respond. The Bidder or Proposer must take appropriate steps to follow up initial solicitations with
interested WMBE/SLBEs. See DMI report forms for subcontractors solicited. See enclosed supplemental data on solicitation
efforts. Qualifying Remarks:
(2) Provided interested WMBE/SLBEs with adequate, specific scope information about the plans, specifications, and requirements of the contract, including addenda, in a
timely manner to assist them in responding to the requested-scope identified by bidder/proposer for the solicitation. See enclosed actual solicitations
used. Qualifying Remarks:
(3) Negotiated in good faith with interested WMBE/SLBEs that have submitted bids (e.g. adjusted quantities or scale). Documentation of negotiation must include the names,
addresses, and telephone numbers of WMBE/SLBEs that were solicited; the date of each such solicitation; a description of the information provided regarding the plans
and specifications for the work selected for subcontracting; and evidence as to why agreements could not be reached with WMBE/SLBEs to perform the work. Additional
costs involved in soliciting and using subcontractors is not a sufficient reason for a bidder/proposer’s failure to meet goals or achieve participation, as long as such costs
are reasonable. Bidders are not required to accept excessive quotes in order to meet the goal.
DMI Utilized Forms for sub-(contractor/consultant) reflect genuine negotiations This project is an RFQ/RFP in nature
and negotiations are limited to clarifications of scope/specifications and qualifications. See enclosed documentation.
Qualifying Remarks:
(4) Not rejecting WMBE/SLBEs as being unqualified without justification based on a thorough investigation of their capabilities. The WMBE/SLBEs standing within its industry,
membership in specific groups, organizations / associations and political or social affiliations are not legitimate causes for rejecting or not soliciting bids to meet the goals.
Not applicable. See attached justification for rejection of a subcontractor’s bid or proposal. Qualifying Remarks:
(5) Made scope(s) of work available to WMBE/SLBE subcontractors and suppliers; and, segmented portions of the work or material consistent with the available
WMBE/SLBE subcontractors and suppliers, so as to facilitate meeting the goal. Sub-Contractors were allowed to bid on their own choice of
work or trade without restriction to a pre-determined portion. See enclosed comments. Qualifying Remarks:
(6) Made good faith efforts, despite the ability or desire of Bidder/Proposer to perform the work of a contract with its own forces/organization. A Bidder/Proposer who desires
to self-perform the work of a contract must demonstrate good faith efforts if the goal has not been met. Sub-Contractors were not prohibited from
submitting bids/proposals and were solicited on work typically self-performed by the prime. Qualifying Remarks:
(7) Segmented portions of the work to be performed by WMBE/SLBEs in order to increase the likelihood that the goals will be met. This includes, where appropriate,
breaking out contract work items into economically feasible units (quantities/scale) to facilitate WMBE/SLBE participation, even when the Bidder/Proposer might otherwise
prefer to perform these work items with its own forces. Sub-Contractors were allowed to bid on their own choice of work or trade without
restriction to a pre-determined portion. Sub-Contractors were not prohibited from submitting bids/proposals and were
solicited on work typically self-performed by the prime. See enclosed comments. Qualifying Remarks:
(8) Made efforts to assist interested WMBE/SLBEs in obtaining bonding, lines of credit, or insurance as required by the city or contractor.
See enclosed documentation on initiatives undertaken and methods to accomplish. Qualifying Remarks:
(9) Made efforts to assist interested WMBE/SLBEs in obtaining necessary equipment, supplies, materials, or related assistance or services, including participation in an
acceptable mentor-protégé program. See enclosed documentation of initiatives and/or agreements. Qualifying Remarks:
(10) Effectively used the services of the City and other organizations that provide assistance in the recruitment and placement of WMBE/SLBEs.
See enclosed documentation. The following services were used:
Note: Provide any unsolicited information that will support the Bid/RFP Compliance Evaluation. Named Documents Are:
MBD Form 50 rev/effective 02/2016 GFECP MBD Form 50 Page 2 of 2
Participation Plan: Guidance for Complying with Good Faith Efforts Outreach
(page 2 of 2)
1. All firms on the WMBE/SLBE Goal Setting List must be solicited and documentation provided for email,
fax, letters, phone calls, and other methods of outreach/communication with the listed firms. The DMI
Solicited and DMI-Utilized forms must be completed for all firms solicited or utilized. Other opportunities
for subcontracting may be explored by consulting the City of Tampa MBD Office and/or researching the on-
line Diversity Management Business System Directory for Tampa certified WMBE/SLBE firms.
2. Solicitation of WMBE/SLBEs, via written or electronic notification, should provide specific information on
the services needed, where plans can be reviewed and assistance offered in obtaining these, if required.
Solicitations should be sent a minimum of a week (i.e. 5 business days or more) before the bid/proposal date.
Actual copies of the bidder’s solicitation containing their scope specific instructions should be provided.
3. With any quotes received, a follow-up should be made when needed to confirm detail scope of work. For
any WMBE/SLBE low quotes rejected, an explanation Shall be provided detailing negotiation efforts.
4. If a low bid WMBE/SLBE is rejected or deemed unqualified the contractor must provide an explanation and
supporting documentation for this decision.
5. Prime Shall break down portions of work into economical feasible opportunities for subcontracting. The
WMBE/SLBE directory may be useful in identifying additional subcontracting opportunities and firms not
listed in the “WMBE/SLBE Goal Setting Firms List.”
6. Contractor Shall not preclude WMBE/SLBEs from bidding on any part of work, even if the Contractor may
desire to self-perform the work.
7. Contractor Shall avoid relying solely on subcontracting out work-scope where WMBE/SLBE availability is
not sufficient to attain the pre-determined subcontract goal set for the Bid or when targeted sub-consultant
participation is stated within the RFP/RFQ.
8. In its solicitations, the Bidder should offer assistance to WMBE/SLBEs in obtaining bonding, insurance, et
cetera, if required of subcontractors by the City or Prime Contractor.
9. In its solicitation, the Bidder should offer assistance in obtaining equipment for a specific job to
WMBE/SLBEs, if needed.
10. Contractor should use the services offered by such agencies as the City of Tampa Minority and Small
Business Development Office, Hillsborough County Entrepreneur Collaborative Center, Hillsborough
County Economic Development Department’s MBE/SBE Program and the NAACP Empowerment Center to
name a few for the recruitment and placement of WMBEs/SLBEs.
Failure to Complete, Sign and Submit Both Forms 10 & 20 SHALL render the Bid or Proposal Non-Responsive
Page 1 of 4DMI Solicited/Utilized Schedules
City of Tampa Schedule of All Solicited Sub-(Contractors/Consultants/Suppliers)
(FORM MBD-10)
Contract No.: Contract Name:
Company Name: Address:
Federal ID: Phone: Fax: Email:
Check applicable box(es). Detailed Instructions for completing this form are on page 2 of 4.
[ ] No Firms were contacted or solicited for this contract.
[ ] No Firms were contacted because:
[ ] See attached list of additional Firms solicited and all supplemental information (List must comply to this form)
Note: Form MBD-10 must list ALL subcontractors solicited including Non-minority/small businesses
NIGP Code Categories: Buildings = 909, General = 912, Heavy = 913, Trades = 914, Architects = 906, Engineers & Surveyors = 925, Supplier = 912-77
S = SLBE
W=WMBE
O = Neither
Company Name
Address
Phone, Fax, Email
Type of Ownership
(F=Female M=Male)
BF BM = African Am.
HF HM = Hispanic
AF AM = Asian Am.
NF NM = Native Am.
CF CM = Caucasian
Trade or
Services
NIGP Code
(listed
above)
Contact
Method
L=Letter
F=Fax
E=Email
P=Phone
Quote
or
Response
Received
Y/N
Federal ID
It is hereby certified that the information provided is an accurate and true account of contacts and solicitations for subcontracting
opportunities on this contract.
Signed: Name/Title: Date:
Failure to Complete, Sign and Submit Both Forms 10 & 20 SHALL render the Bid or Proposal Non-Responsive
Forms must be included with Bid / Proposal
MBD
10 rev./effective 02/2016
Page 2 of 4DMI Solicited/Utilized
Instructions for completing The Sub-(Contractors/Consultants/ Suppliers) Solicited Form
(Form MBD-10)
This form must be submitted with all bids or proposals. All subcontractors (regardless of ownership or size) solicited
and subcontractors from whom unsolicited quotations were received must be included on this form. The instructions that
follow correspond to the headings on the form required to be completed. Note: Ability or desire to self-perform all work
shall not exempt the prime from Good Faith Efforts to achieve participation.
C
ontract No. This is the number assigned by the City of Tampa for the bid or proposal
.
C
ontract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.
Contractor Name. The name of your business and/or doing business as (dba) if applicable.
Address. The physical address of your business.
Federal ID. FIN. A number assigned to your business for tax reporting purposes.
Phone. Telephone number to contact business.
Fax. Fax number for business.
Email. Provide email address for electronic correspondence.
No Firms were contacted or solicited for this contract. Checking the box indicates that a pre-determined
S
ubcontract Goal or Participation Plan Requirement was not set by the City resulting in your business not using
subcontractors and will self-perform all work. If during the performance of the contract you employ
subcontractors, the City must pre-approve subcontractors. Use of the “Sub-(Contractors/Consultants/Suppliers)
Payments” form (MBD Form-30) must be submitted with every pay application and invoice. Note: Certified
SLBE or WMBE firms bidding as Primes are not exempt from outreach and solicitation of subcontractors.
No Firms were contacted because. Provide brief explanation why no firms were contacted or solicited.
See attached documents. Check box, if after you have completed the DMI Form in its entirety, you need more
space to list additional firms and/or if you have supplemental information/documentation relating to the form. A
ll
DMI data not submitted on the MBD Form-10 must be in the same format and have all requested data from MBD
Form-10 included.
The following instructions are for information of any and all subcontractors solicited.
“S
” = SLBE, “W” = WMBE. EnterS” for firms Certified by the City as Small Local Business Enterprises and/or
W” for firms Certified by the City as either Women/Minority Business Enterprise; “O” = Non-certified others.
Federal ID. FIN. A number assigned to a business for tax reporting purposes. This information is critical in proper
identification and payment of the contractor/subcontractor.
Company Name, Address, Phone & Fax. Provide company information for verification of payments.
Type of Ownership. Indicate the Ethnicity and Gender of the owner of the subcontracting business.
Trade, Services, or Materials indicate the trade, service, or materials provided by the subcontractor. NIGP codes
aka “National Institute of Governmental Purchasingare listed at top section of document
.
Co
ntact Method L=letter, F=fax, E=Email, P=Phone. Indicate with letter the method(s) of soliciting for bid.
Quote or Resp. (response) Rec’d (received) Y/N. Indicate “Y” Yes if you received a quotation or if you received
a response to your solicitation. Indicate “N” No if you received no response to your solicitation from the
subcontractor. Must keep records: log, ledger, documentation, etc. that can validate/verify
.
I
f additional information is required or you have questions, please contact the Equal Business Opportunity Program -
Minority and Small Business Development Office at (813) 274-5522.
Failure to Complete, Sign and Submit Both Forms 10 & 20 SHALL render the Bid or Proposal Non-Responsive
Page 3 of 4DMI Solicited/Utilized Schedules
City of Tampa Schedule of All To-Be-Utilized Sub-(Contractors/Consultants/Suppliers)
(FORM MBD-20)
Contract No.: Contract Name:
Company Name: Address:
Federal ID: Phone: Fax: Email:
Check applicable box(es). Detailed Instructions for completing this form are on page 4 of 4.
[ ] See attached list of additional Firms Utilized and all supplemental information (List must comply to this form)
Note: Form MBD-20 must list ALL subcontractors To-Be-Utilized including Non-minority/small businesses
[ ] No Subcontracting/consulting (of any kind) will be performed on this contract.
[ ] No Firms are listed to be utilized because:
NIGP Code General Categories: Buildings = 909, General = 912, Heavy = 913, Trades = 914, Architects = 906, Engineers & Surveyors = 925, Supplier = 912-77
Enter “S” for firms Certified as Small Local Business Enterprises, “W” for firms Certified as Women/Minority Business Enterprise, “O” for Other Non-Certified
S = SLBE
W=WMBE
O =Neither
Company Name
Address
Phone, Fax, Email
Type of Ownership
(F=Female M=Male)
BF BM = African Am.
HF HM = Hispanic Am.
AF AM = Asian Am.
NF NM = Native Am.
CF CM = Caucasian
Trade,
Services,
or Materials
NIGP Code
Listed
above
$ Amount
of Quote.
Letter of
Intent (LOI)
if available
Percent
of
Scope or
Contract
%
Federal ID
Total ALL Subcontract / Supplier Utilization $____________________
Total SLBE Utilization $ _____________________________________
Total WMBE Utilization $ ____________________________________
Percent SLBE Utilization of Total Bid/Proposal Amt. _____% Percent WMBE Utilization of Total Bid/Proposal Amt. _____%
It is hereby certified that the following information is a true and accurate account of utilization for sub-contracting opportunities on this Contract.
Signed: Name/Title: Date:
Failure to Complete, Sign and Submit Both Forms 10 & 20 SHALL render the Bid or Proposal Non-Responsive
Forms must be included with Bid / Proposal
MBD 20 rev./effective 02/2016
Page 4 of 4 DMI Solicited/Utilized
Instructions for completing The Sub-(Contractors/Consultants/ Suppliers) to be Utilized Form
(Form MBD-20)
This form must be submitted with all bids or proposals. All subcontractors (regardless of ownership or size) projected
to be utilized must be included on this form. Note: Ability or desire to self-perform all work shall not exempt the prime
from Good Faith Efforts to achieve participation.
Contract No. This is the number assigned by the City of Tampa for the bid or proposal.
Contract Name. This is the name of the contract assigned by the City of Tampa for the bid or proposal.
Contractor Name. The name of your business and/or doing business as (dba) if applicable.
Address. The physical address of your business.
Federal ID. FIN. A number assigned to your business for tax reporting purposes.
Phone. Telephone number to contact business.
Fax. Fax number for business.
Email. Provide email address for electronic correspondence.
No Subcontracting/consulting (of any kind) will be performed on this contract. Checking box indicates your
business will not use subcontractors when no Subcontract Goal or Participation Plan Requirement was set by the
City, but will self-perform all work. When subcontractors are utilized during the performance of the contract, the
“Sub-(Contractors/Consultants/Suppliers) Payments” form (MBD Form-30) must be submitted with every pa
y
a
pplication and invoice. Note: certified SLBE or WMBE firms bidding as Primes are not exempt from outreach
and solicitation of subcontractors, including completion and submitting Form-10 and Form-20.
No Firms listed To-Be-Utilized. Check box; provide brief explanation why no firms were retained when a goal
or participation plan requirement was set on the contract. Note: mandatory compliance with Good Faith Effort
outreach (GFECP) requirements applies (MBD Form-50) and supporting documentation must accompany the bid.
See attached documents. Check box, if after completing the DMI Form in its entirety, you need more space to
list additional firms and/or if you have supplemental information/documentation relating to the
scope/value/percent utilization of subcontractors. Reproduce copies of MBD-20 and attach. All data not
submitted on duplicate forms must be in the same format and content as specified in these instructions.
The following instructions are for information of Any and All subcontractors To Be Utilized.
Federal ID. FIN. A number assigned to a business for tax reporting purposes. This information is critical in
proper identification of the subcontractor.
“S” = SLBE, “W” = WMBE. EnterS” for firms Certified by the City as Small Local Business Enterpris
es
a
nd/or “W” for firms Certified by the City as Women/Minority Business Enterprise; “O” = Non-certified others.
Company Name, Address, Phone & Fax. Provide company information for verification of payments.
Type of Ownership. Indicate the Ethnicity and Gender of the owner of the subcontracting business.
Trade, Services, or Materials (NIGP code if Known) Indicate the trade, service, or material provided by the
subcontractor. Abbreviated list of NIGP is available at http:/www.tampagov.net/mbd “Information Resources
.
Amount of Quote, Letters of Intent (required for both SLBEs and WMBEs).
Percent of Work/Contract. Indicate the percent of the total contract price the subcontract(s) represent. Fo
r
C
CNA only (i.e. Consultant A/E Services) you must indicate subcontracts as percent of total scope/contract.
Total Subcontract/Supplier Utilization. Provide total dollar amount of all subcontractors/suppliers projected
to be used for the contract. (Dollar amounts may be optional in CCNA depending on solicitation format).
Total SLBE Utilization. Provide total dollar amount for all projected SLBE subcontractors/Suppliers used for
this contract. (Dollar amounts may be optional in CCNA proposals depending on the solicitation format).
Total WMBE Utilization. Provide total dollar amount for all projected WMBE subcontractors/Suppliers used for
this contract. (Dollar amounts may be optional in CCNA proposals depending on the solicitation format).
Percent SLBE Utilization. Total amount allocated to SLBEs divided by the total bid/proposal amount
.
Percent WMBE Utilization. Total amount allocated to WMBEs divided by the total bid/proposal amount.
If additional information is required or you have questions, please contact the Equal Business Opportunity Program -
Minority and Small Business Development Office at (813) 274-5522.
 
 
 

 



Page 1 o
f
1
Procurement Guidelines
To Implement
Minority & Small Business Participation
Underutilized WMBE Primes by Industry Category
Construction
Construction‐
Related
Professional NonProfessional Goods
AL PROCUREMENT
Black Asian Black Black Black
Hispanic Native Am. Hispanic Asian Hispanic
Native Am.
Woman
Asian Native Am. Asian
FORM
Woman
Native Am. Native Am.
Woman Woman
Underutilized WMBE SubContractors / SubConsultants
Construction
Construction‐
Related
Professional NonProfessional Goods
Black Black Black Black Black
Asian Hispanic Asian Asian
SUB WORK
Native Am.
Asian Native Am. Native Am.
Woman Native Am.
Woman
Woman
Policy
The Guidelines apply to formal procurements and solicitations. WMBE participation will be narrowlytailored.
Index
Black = Black/AfricanAmerican Business Enterprise
Hispanic = Hispanic Business Enterprise
Asian = Asian Business Enterprise
Native Am. = Native American Business Enterprise
Woman = Woman Business Enterprise (Caucasian)
Industry Categories
Construction is defined as: new construction, renovation, restoration, maintenance of public improvements and underground utilities.
ConstructionRelated Services are defined as: architecture, professional engineering, landscape architecture, design build, construction
management services, or registered surveying and mapping.
Professional Services
are defined as: attorney, accountant, medical doctor, veterinarian, miscellaneous consultant, etc.
NonProfessional Services are defined as: lawn maintenance, painting, janitorial, printing, hauling, security guard, etc.
Goods are defined as: all supplies, materials, pipes, equipment, machinery, appliances, and other commodities.
MBD Form70
October 2012 (RFP)
RFQ: 20
Solid W
a
Design C
C-00042
a
ste Depart
m
riteria Pack
a
SOLID WASTE DEPARTMENT CNG FUELING
DE
S
m
ent Compre
a
ge
S
IGN
THOMAS A. HESTER, SR., AIA - PROJECT ARCHITECT
CONTRA
C
ssed Natura
l
RFQ 20-C-00
0042 D
E
F
O
CRI
T
PRE
P
C
T ADMI
N
CIT
Y
l
Gas Perma
n
E
SIGN-
B
O
R THE
T
ERI
A
P
ARED B
Y
N
ISTRATIO
N
Y
OF TAMP
A
MAY 18, 2020
nent Fuelin
g
B
UILD
S
A
PA
C
Y
:
N
DEPARTM
A
g
Station - Phase 2
S
ERVIC
E
C
KA
G
MENT
E
S
G
E
STATION - PHASE 2
RFQ: 20 C-00042
Solid Waste Department Compressed Natural Gas Permanent Fueling Station - Phase 2
Design Criteria Package
DESIGN CRITERIA:
The City of Tampa has prepared the Design Criteria Package for RFQ:
C-000042 Design-Build Services related to Solid Waste Department Compressed
Natural Gas Fueling (CNG) Station - Phase 2. The scope shall include, but not be limited to
the following:
Scope Programming
Comprehensive design services
Expansion of an additional 50 time-filled dispensers to maximize the capacity of the
existing newly constructed permanent CNG fuel filling facility.
Coordination of permanent CNG fuel filling capacity to accommodate another 50 trucks
bringing the overall CNG fuel filling capacity to100 refuse trucks
Regulatory permitting
Development of Guaranteed Maximum Price for construction
Scheduling of all logistics
Initial Project Budget for initial design and pre construction services is $100,000.
Total Project Budget to be determined as part of the design and pre-construction
effort.
In addition, the following pages contain the project overview and description of
requirements.
1. Purpose
1.1 This document provides the criteria for the design and construction of CNG time-fill facilities for
the City of Tampa's Solid Waste Department refuse trucks. The intent is to list the minimum design
criteria necessary for achieving this effort.
1.2 This package is not a specification or prescriptive checklist and is not intended to replace the
professional judgment by a competent licensed professional engineer after coordination with the end-
user and stakeholders of the City of Tampa.
1.3 Additionally, nothing in this document should preclude consideration and use of emerging
technologies and commercially available products if they can be proven to result in a successful and
satisfactory design CNG time-fill facilities for the City of Tampa's Solid Waste Department refuse
trucks.
RFQ: 20
Solid W
a
Design C
2. Desig
n
2.1 The
d
time fill
C
The desi
g
imperativ
requirem
e
2.2 Design build services shall include but not be limited to survey and verification of all existing
conditions, development of full programming design to all program requirements necessary for site
design (including traffic flow, engineering, environmental compliance, utility coordination, regulatory
permitting, logistics, development of Guaranteed Maximum Price and ultimate construct all site
amenities and facilities necessary to provide fueling operations.
C-00042
a
ste Depart
m
riteria Pack
a
n
Criteria
e
sign is base
d
C
NG refuse t
r
g
n should con
e that the fin
a
e
nts, permitti
n
m
ent Compre
a
ge
d
on providin
r
ucks, as iden
t
side
r
existin
g
a
l designer a
n
n
g, site logist
3. Site Development Criteria
g facilities t
h
t
ified. These
g
conditions
a
n
d preparer o
f
ics and all re
l
ssed Natural Gas Permanent Fueling Station - Phase 2
at will meet
t
needs are ba
s
a
nd the curre
n
f
constructio
n
l
ated require
m
t
he needs of t
h
s
ed on missi
o
n
t and future
n
n
documents
f
m
ents to desi
g
he Solid Wa
s
o
n and operat
i
n
eeds of the
d
f
ully underst
a
g
n this facilit
y
(Pictured below is the existing Solid Waste Department, Facillities Management and Fleet yard within
the red border. The existing CNG filing area is the 2 easternmost islands and a fast-fill dispenser to the
south.
s
te Departme
n
i
on requirem
e
d
epartments.
I
a
nd the opera
t
y
accordingl
y
nt
to
e
nts.
I
t is
t
ional
y
.
Existing CNG
Filling Area
RFQ: 20 C-00042
Solid Waste Department Compressed Natural Gas Permanent Fueling Station - Phase 2
Design Criteria Package
3. Site Development Criteria (continued)
The proposed site street address is 1508 North Clark Avenue, Tampa Florida, 33607. The entire existing
site consist of 20.6 acres and is currently zoned RS-50. The site is boarded by Spruce Street to the North,
North Clark Avenue to the West, West Laurel Street to the South, and North Grady Avenue to the East.
The existing area for the fuel station facilities to time fill CNG for City of Tampa Solid Waste
Department refuse trucks will be on the East side of the site.
The existing Administration Building is directly to the Northwest of the existing area for the fuel station
facilities and the existing Facilities Maintenance building is directly Northeast. The Solid Waste
Operations Building #4 is directly South of the existing area for the fuel station facilities.
The West and South/South West area of North Clark Avenue is currently the existing City of Tampa's
Fleet Maintenance Division.
Electric, water and sewer utilities are provided to the site. These have been expanded to service the
newly constructed CNG Fuel filling facility.
The existing parking area has been developed for the most efficient use of the existing layout in order to
maximize the potential of this site. The proposed permanent fueling station was built and sited to best
accommodate the needs of the department.
Adjacent to this property are commercial developments to the north and east, with residential
developments to the south and west.
Design should address existing drainage issues with both the existing and future fueling areas along with
any future programmatic items such as a new truck wash area.
The parking circulation area is paved. The actual parking spaces and parking median areas are not paved.
The parking median area contains stormwater drains and is the stormwater collection area. The
stormwater system was recently designed and constructed to accommodate the maximum number of
Time-Fill spaces to be supported by the Compressed Natural Gas (CNG) Fueling Station . There is
currently no area for stormwater ponds.
The site is an historic landfill as defined by the Environmental Protection Commission
4. Facilities Development Criteria
A property Survey including all existing site utilities within the work area has been provided.
A full program that has confirmed short term and long term growth along with ultimate layout and
fueling requirements has been developed.
Gas line and power entry points with related and defined easement, including required surveys and legal
descriptions have been defined.
NEC 514.3 (B) (2) classifies the area for the dispensing devices. NEC 514.11 (C) requires the emergency
shut-off devices to be more than 20’ but less than 100’ from the dispensers. The new fueling areas are to
comply with the Electrical Code as it relates to the number of emergency shut-off devices (ESD's) and be
connected to the existing system. The fueling area is considered manned and requires fewer devices.
Consideration should be given for the possibility of longer fueling hoses for the trucks depending on how
they are parked. Adequate lighting is to be designed into the fueling islands.
RFQ: 20 C-00042
Solid Waste Department
Compressed Natural Gas Permanent Fueling Station - Phase 2
Design Criteria Package
4. Facilities Development Criteria (continued)
Fueling Needs: The dispensing capability, compressor performance capacity, flow rate, and the buffer
storage needed to optimize out-put to fill simultaneously a fleet of CNG refuse trucks over a 10-hour
period has been determined. TECO has assessed current gas line pressures, electrical power, and
capacity to establish provisions for immediate and future CNG requirements. Given a per vehicle on-
board storage capacity of 70 Diesel Gallon Equivalents (DGE) and a daily fuel consumption average of
50 DGE per day per vehicle, the proposed Time Fill CNG was constructed to and station be scalable,
capable of time-filling upwards of 100 CNG refuse trucks simultaneously or in some defined
format within a 10-hour time period. Real-time management tools/software that affords the
ability to retrieve station statistics and activity reports that detail (per vehicle) number of
vehicles fueled, fuel time, duration, fuel consumption, station conditions, maintenance logs, etc.
have been provided.
Auto CAD drawings for the conceptual site layout, and overall design that includes details
pertaining to electrical, mechanical, environmental and civil requirements for permitting
purposes have been created. List of recommended Time-Fill CNG Station equipment with
enclosed/secure placement and emergency shutdown capabilities will be provided (Equipment
selection not to exceed local requirements for noise and emissions), including
performance specifications, and develop overall comprehensive critical path schedule.
Final plan for the station design has been created. Update Auto CAD drawings, technical specification
for the design and development of the Time-Fill CNG Station and pricing proposals developed to a GMP
document with all associated exhibits (scope, pricing, qualifications) are to be provided. Final design; site
plan evaluation including parking and traffic flow requirements, site preparation, build schedule, fueling
plan, equipment purchases and placement, utility agreements, building permits and all required approvals
from regulatory agencies and local authorities are to be presented.
5. Environmental Criteria
Site is currently a landfill site and has been evaluated thoroughly. Initial EPC Submittal for long lead
permit schedule should be anticipated and developed as an early activity as soon as practical.
The plan must provide strategies for working with authorities as it relates to the property being designated
as a “Historical Landfill” such that the final plan will achieve a Director’s Authorization Permit issued by
the Environmental Protection Commission (EPC) of Hillsborough County as specified in EPC Rules
Chapter 1-7. The possibility of receiving a revision or extension to the Director's Authorization needs to
be pursued.
RFQ: 20 - 00042
Solid W
a
Design C
a
ste Depart
m
Provide onsite technical instructions an classroom training personnel for Administrative staff
(Reporting/Billing), CNG vechicle operators (Safety & Fueling), Mechanics (Preventative Maintenance),
First Responders (Fire Department - CNG versus Diesel fuel).
m
ent Compre
riteria Package
6. Operations/Training
ssed Natura
l
l
Gas Perma
n
See below for site location of existing portable CNG time-fill station, existing filling locations and proposed
additional permanent CNG time fill locations.
nent Fuelin
g
g
Station
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