Food and Beverage Co-Packing RFP Information session. Pre-Proposal Information Session: June 25th, 2015 RFP Submission Deadline: July 31st, 2015

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1 Food and Beverage Co-Packing RFP Information session Pre-Proposal Information Session: June 25th, 2015 RFP Submission Deadline: July 31st, 2015

2 Agenda Welcome & Introductions Project Background and Objectives RFP Overview (Scope of Services, Eligible Respondents) Proposal Requirements Selection Criteria Timeline Submission Requirements Q&A 2

3 Project Background and Goals Background NYC has strong, growing food and beverage sector fueled by entrepreneurship Co-packing service gap for growthstage companies leads to firms moving production outside of NYC 1. Enable Growth-Stage Companies to expand their businesses and manufacture in NYC; Goals 2. Grow the Food and Beverage Manufacturing subsector in NYC, thereby creating high-quality jobs throughout the City; 3. Support business growth among minority and women-owned Growth-Stage Companies. 3

4 Food and Beverage Co-Packing RFP Overview Overview NYCEDC is seeking an Operator with food and beverage manufacturing expertise to develop, launch, and operate Food and Beverage Co-Packing Facilities. Facilities will be new or expanded operations dedicated to providing in-demand contract manufacturing services to NYC-based growth stage food and beverage companies. Primary Operator Objectives I. Identify, design and launch a well-managed food and beverage manufacturing Facility; II. Offer affordable, high-quality Co-Packing Services to Food and Beverage Manufacturers to meet unmet demand within selected Product Category/Categories; III. Provide additional, relevant services that will support the growth of the target Food and Beverage Manufacturers; IV. Develop a financially self-sustaining Facility by the time NYCEDC funding has been exhausted. 4

5 Scope of Services Operator s Primary Responsibilities Please refer to pages 7 to 9 in RFP for more detail 1 Develop and Launch Facility/ies Development: Select/secure location; oversee renovation of the space; procure equipment. Launch: Develop marketing plan; conduct outreach to potential clients; hold publicity event. 2 Management and Operation of the Facility/ies Managerial: Client acquisition; general oversight; strategic planning; other services. Operational: Food and beverage production; operation of equipment; food recipe scaling. 3 Reporting to and Publicity with NYCEDC Report: Produce regular internal status updates / progress reports for EDC. Publicity: Generate significant publicity for project. 5

6 Eligible Respondents Please refer to page 5 in RFP for more detail Non-profit organizations Developers Establishments currently offering co-packing services Food or beverage manufacturing firms Individuals with experience in manufacturing Note: NYCEDC will consider partnerships or joint ventures between multiple entities; however, a single entity must be designated as the primary respondent. 6

7 Proposal Requirements Please refer to pages 9 to 12 in RFP for more detail 1 Project Description Describe operating and programming concept Lay out approach to the three tasks and timeline 2 Space and Build Out Plans Identify potential spaces, build out plan, and proposed layout and building specifications Marketing and Client Acquisition Plan Build Out Plan Financial Information Respondent Description Client Service and Product Quality, Management and Operations Strategy, M/WBE PLAN Include a market assessment for proposed Product Category or Categories and a related marketing and client acquisition strategy with proposed activities Plan for developing a self-sustaining operation (Including pro-forma financial statement, pricing plan, etc.) Amount of funds requested from NYCEDC Demonstrate your organization s financial resources and professional ability to develop and manage the Facility/ies Include details on client service and product quality, management and operations strategy, and M/WBE Utilization Plans 7

8 Selection Criteria Please refer to pages 12 to 14 in RFP for more detail NYCEDC will evaluate RFP respondents based on written proposals and interviews. Criteria Weight Key Parameters Respondent Team Qualifications Quality of Co-Packing Facility/ies Concept Efficiency of Co- Packing Services Operational and Financial Feasibility and Schedule 15% 15% 15% 15% Economic Impact 15% Neighborhood Impact 10% Experience managing and operating similar facilities/businesses, development abilities, and financial capacity Facility description, operating/programming concept, services with preference for those meeting greatest portion of unmet demand Units produce and businesses serviced compared with NYCEDC funds required Financial capacity to successfully launch and develop a self-sustaining operation within three years of launch Impact on businesses and employees within the respective product category/ies Impact the facility has on the community and the responsiveness to neighborhood context MWBE Goals 15% Encouraging 20-35% participation 8

9 M/WBE Goals and Subcontractors Participation Plan M/WBE Program M/WBE Program established in NYC Administrative Code, LL129 of 2005 and LL1 of 2013 M/WBEs must be certified by NYC Dept. of Small Business Services M/WBE Participation Goal: 20-35% (as percentage of total contract value) Respondents must submit an M/W/DBE Subcontractors Participation Plan (Exhibit 4 of RFP) demonstrating how they will achieve their proposed level of M/WBE participation Respondents must set their own M/W/DBE Participation Goal Respondents must also submit Intent to Perform as Subcontractor forms for each of the firms on the M/W/DBE Subcontractors Participation Plan, providing confirmation that the firms have been contacted and plan to work on the project Plan will be rated and factor into selection Respondents submitting proposals with a Participation Goal lower than the lower bound of the range shall receive a score of zero (0) for this selection criteria The higher bound represents the optimum participation goal. Proposed Participation Goals that exceed this higher bound are welcome but do not receive extra points 15% of selection criteria corresponds to the quality of the M/WBE Subcontractors Participation Plan Final M/WBE Goals will be incorporated into the Consultant Contract Selected Respondents will be required to meet the stated M/WBE goals or demonstrate good faith efforts

10 Meeting M/WBE Goals Identifying M/WBE Partners Use SBS directories to find M/WBEs in a specific field Check out the Interested Subcontractor and Supplier List for this RFP Network at this info session NYCEDC can assist in identifying M/WBEs Refer to good faith efforts section in draft contract for more ideas Make use of the Kick-Start Loan Program Mobilization loans for M/W/DBE firms participating as either prime or subcontractor Amounts up to $250,000 May be used to buy long lead equipment, material, and/or labor costs Contact Information: Claudia Flores Senior Program Manager, Opportunity M/W/DBE opportunitymwdbe@nycedc.com

11 Submission Requirements Please refer to pages 14 to 15 in RFP for more detail Require five (5) paper copies of the proposal Includes proposal, any required forms or statements and supporting materials Submit in an envelope labeled Food and Beverage Co-Packing Facilities RFP Proposals must be received by NYCEDC no later than Friday, July 31st, 2015 at 4:00 pm EST Proposals must be submitted to the following address: New York City Economic Development Corporation 110 William Street, 4 th Floor, New York, NY Attn: Maryann Catalano, Senior Vice President, Contracts 11

12 Q&A Please refer to the official Q&A for the final, definitive answers to your questions Questions? Further questions can be ed to: Questions will be accepted until 5:00pm on July 2, 2015 Answers will be posted on July 10, 2015 at 12

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