Request for proposal



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Disbursements. In all cases/checks, including those where less than the total amount due on a given check is collected from a bad check writer, contractor shall first distribute any amount collected to the bad check victim until restitution is paid in full. Once restitution is paid in full, any additional monies collected from the bad check writer shall then be applied to administrative fees owing on the check. Once restitution and administrative fees are paid in full on all checks from one check writer, any additional monies collected from the bad check writer shall then be applied to the class/educational fee. No class fees may be collected until all required restitution and administrative costs have first been paid in full. Further, no bad check writer will be allowed to be given access to the educational program until all restitution, administrative costs, and class/educational fees have been paid in full.

  • County Staff

    1. Explain what your proposal will do to minimize the use of County staff.

    COST PROPOSAL

    Vendors shall detail the methodology offered for distribution of revenues earned under an agreement based on their response to this RFP. Note all expenses, if any (revenue sharing) for which the County will be responsible.

    PROPOSAL CONTENT REQUIREMENTS

    It is important that the vendor submit his/her proposal in accordance with the format and instructions provided under this section. Doing so will facilitate the evaluation of the proposal. It will limit the possibility of a poor rating due to the omission or mis-categorization of the requested information. Responding in the requested format will enhance the evaluation team’s item by item comparison of each proposal item. The vendor’s proposal may be placed at a disadvantage if submitted in a format other than that identified below.

    Bidders are requested to submit their proposals in a binder (one that allows for easy removal of pages) with index tabs separating the sections identified. Each page should be numbered.



    Each binder is to be clearly marked on the cover with the proposal name, number, closing date, “Original” or “Copy”, and bidder’s name.

    Merely offering to meet the specifications is insufficient and will not be accepted. Each bidder shall submit a complete proposal with all information requested. Supportive material may be attached as appendices. All pages, including the appendices, must be numbered.



    Vendors are instructed not to submit confidential, proprietary and related information within the request for proposal. If you are submitting trade secrets, it must be submitted in a separate binder clearly marked “TRADE SECRETS”, see Trade Secret Acknowledgement section.

    The content and sequence of the proposals will be as follows:



    1. RFP PAGE 1 AND ADDENDUM PAGE 1 (IF APPLICABLE) completed and signed by participating individual or agency.

    2. PROPOSAL IDENTIFICATION SHEET (as provided)

    3. COVER LETTER: A one‑page cover letter and introduction including the company name and address of the bidder and the name, address and telephone number of the person or persons to be used for contact and who will be authorized to make representations for the bidder.

      1. Whether the bidder is an individual, partnership or corporation shall also be stated. It will be signed by the individual, partner, or an officer or agent of the corporation authorized to bind the corporation, depending upon the legal nature of the bidder. A corporation submitting a proposal may be required before the contract is finally awarded to furnish a certificate as to its corporate existence, and satisfactory evidence as to the officer or officers authorized to execute the contract on behalf of the corporation.

    4. TABLE OF CONTENTS

    5. CONFLICT OF INTEREST STATEMENT: The Contractor may become involved in situations where conflict of interest could occur due to individual or organizational activities that occur within the County. In this section the bidder should address the potential, if any, for conflict of interest and indicate plans, if applicable, to address potential conflict of interest. This section will be reviewed by County Counsel for compliance with conflict of interest as part of the review process. The Contractor shall comply will all federal, state and local conflict of interest laws, statutes and regulations.

    6. TRADE SECRET, PARTICIPATION ACKNOWLEDGMENT AND REFERENCES:

      1. Sign where required.

    7. CERTIFICATION – DISCLOSURE – CRIMINAL HISTORY & CIVIL ACTIONS

    8. EXCEPTIONS: This portion of the proposal will note any exceptions to the requirements and conditions taken by the bidder. If exceptions are not noted, the County will assume that the bidder's proposals meet those requirements. The exceptions shall be noted as follows:

      1. Exceptions to General Conditions.

      2. Exceptions to General Requirements.

      3. Exceptions to Specific Terms and Conditions.

      4. Exceptions to Scope of Work.

      5. Exceptions to Proposal Content Requirements.

      6. Exceptions to any other part of this RFP.

    9. VENDOR COMPANY DATA: This section should include:

      1. A narrative which demonstrates the vendor’s basic familiarity or experience with problems associated with this service/project.

      2. Descriptions of any similar or related contracts under which the bidder has provided services.

      3. Descriptions of the qualifications of the individual(s) providing the services.

      4. Any material (including letters of support or endorsement) indicative of the bidder's capability.

      5. A brief description of the bidder's current operations, and ability to provide the services.

      6. Copies of the audited Financial Statements for the last three (3) years for the agency or program that will be providing the service(s) proposed. If audited statements are not available, complied or reviewed statements will be accepted with copies of three years of corresponding federal tax returns. This information is to be provided after the RFP closes, if requested. Do not provide with your proposal.

      7. Describe any terminated contracts for services similar to vendor’s current bid for the RFP and provide the following:

        1. Agency contract with

        2. Date of original contract

        3. Reason for termination

        4. Contact person and telephone number for agency

      8. Describe any pending lawsuits or legal actions:

        1. Location filed, name of court and docket number

        2. Nature of the lawsuit or legal action

      9. Describe any past payment problems with the County:

        1. Funding source

        2. Date(s) and amount(s)

        3. Resolution

        4. Impact to financial viability of organization.

    10. PROPOSED SCOPE OF WORK:

      1. Bidders are to use this section to describe the essence of their proposal.

      2. This section should be formatted as follows:

        1. A general discussion of your understanding of the project, the Scope of Work proposed and a summary of the features of your proposal.

        2. A detailed description of your proposal as it relates to each item listed under the "Scope of Work" section of this RFP. Bidder's response should be stated in the same order as are the "Scope of Work" items. Each description should begin with a restatement of the "Scope of Work" item that it is addressing. Bidders must explain their approach and method of satisfying each of the listed items.

        3. In some instances it will not be appropriate to indentify a specific approach or methodology for satisfying a stated requirement. In such cases respond by stating “comply” if you agree to satisfy the requirement or “will not comply” if your proposal does not satisfy the requirement. This method of responding must be limited to only those items where a narrative response is not needed such as item number 7.4 monthly reports, sub items 7.4.1 through 7.6.5. The evaluation of proposals will place great emphasis on the content of your “Proposed Scope of Work”; it will be to the bidder’s benefit to provide complete responses in this section.

      3. When reports or other documentation are to be a part of the proposal a sample of each must be submitted. Reports should be referenced in this section and submitted in a separate section entitled "REPORTS."

      4. A complete description of any alternative solutions or approaches to accomplishing the desired results.

    11. COST PROPOSAL:

      1. As previously instructed.

    AWARD CRITERIA

    COST


    1. As submitted under the "COST PROPOSAL" section (i.e. the vendor’s proposed methodology for diversion and associated fees).

    CAPABILITY AND QUALIFICATIONS

    1. Do the service descriptions address all the areas identified in the RFP? Will the proposed services satisfy County's needs and to what degree?

    2. Does the bidder demonstrate knowledge or awareness of the problems associated with providing the services proposed and knowledge of laws, regulations, statutes and effective operating principles required to provide this service?

    3. The amount of demonstrated experience in providing the services desired in a California County and customer satisfaction.

    This will include all items covered in the RFP’s “SCOPE OF WORK” section and the vendor’s responses thereto as included in his/her “PROPOSED SCOPE OF WORK” section.

    ATTACHMENT A
    PENAL CODE

    962-4795 Penal Code.pdf

    (Attachment A document is found by accessing Purchasing’s website at the address show on page 1 of this RFP.)



    ATTACHMENT b
    NSF CHECKS RECEIVED



    FRESNO COUNTY DISTRICT ATTORNEY

    NSF CHECKS RECEIVED



    JUNE 2009 – DECEMBER 2009




    2009

    2008







    JANUARY

    944

    1,105







    FEBRUARY

    709

    829







    MARCH

    717

    765







    APRIL

    826

    1,877







    MAY

    471

    870







    JUNE

    820

    1,258







    JULY

    660

    1,037







    AUGUST

    520

    1,006







    SEPTEMER

    807

    967







    OCTOBER

    756

    929







    NOVEMBER

    572

    645







    DECEMBER

    739

    887







    Total

    8,541

    12,175

    29.8%

    3,634

    Average

    712

    1,015







    ATTACHMENT C
    fair debt collection practices act

    962-4795 Attachment C.pdf

    (Attachment C document is found by accessing Purchasing’s website at the address show on page 1 of this RFP.)







  • 1

    PD-040 (6/09)




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