City of Cornelia Request for Proposal - Hosted VoIP Services

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City of Cornelia Request for Proposal - Hosted VoIP Services Contents Section 1: RFP Overview Section 2: Supplier Instructions Section 3: Requirements Section 1 - RFP Overview 1.2 Purpose of the RFP The City of Cornelia is requesting proposal for hosted VoIP services. Your firm has been chosen as a possible candidate for this contract. As such, you are invited to submit a proposal for all identified equipment and services. The City of Cornelia currently has 70 user extensions all with incoming direct inward dial numbers. Additionally the City of Cornelia has 3 primary incoming phone numbers, 3 fax lines, and 5 emergency 911 only phones. 1.3 General Conditions This RFP is not an offer to contract. Acceptance of a proposal neither commits the City of Cornelia to award a contract to any supplier, even if all requirements stated in this RFP are met, nor limits our right to negotiate in our best interest. We reserve the right to contract with a supplier for reasons other than lowest price. We will thoroughly examine each proposal for best price, product quality, performance measures, flexibility and customer support. Proposals are to be made in good faith, without fraud, collusion or connection of any kind with any other contractor for the same work. All bidders must complete in their own interest and in their own behalf. If you are subcontracting any portion of this agreement, you must identify the subcontractor in your proposal and agree that all subcontractors are bound to all terms and conditions of this RFP. Proposals must be received by Monday, September 17, at 2:00 p.m. local time. Submittals will be recorded. Envelopes holding actual cost proposal will not be opened until such time as the proposals have been evaluated and rated. The supplier will absorb all costs incurred in the preparation and presentation of the proposal. All suppliers who submit proposals will be notified of the results of the selection process. The City of Cornelia reserves the right to reject any or all proposals, in whole or in part, with or without cause, even if all the stated requirements are met. In addition, the City of Cornelia may enter into negotiations with one or more entities simultaneously and award a contract without notification. At the sole discretion of the City of Cornelia, bidder presentations may be requested before award of the contract. The City of Cornelia may also request the opportunity to conduct an on-site review of the supplier s facility and/or other locations where these services are provided, or a demonstration of the proposed technology. 1.4 Proposal Effective Period Suppliers should state in writing that all furnished information, including prices, will remain valid for 90 days from the date their proposal is received by the City of Cornelia Page 1

Section 2 - Supplier Instructions 2.1 RFP Schedule This schedule outlines the major activities that will occur in this bid process and the due dates. Any changes in deadlines will be communicated to all suppliers in writing. We reserve the right to disqualify any supplier who does not comply with these deadlines. Activity Date/Time RFP Released August 17, 2018 Deadline for Questions August 31, 2018 Answers Released / Addenda Issued September 7, 2018 Proposal Submission Deadline September 17, 2018 Proposal Review September 17, 2018 October 1, 2018 Council Work Session October 2, 2018 Council Consideration of Approval of Contract October 2, 2018 2.2 Supplier Questions and RFP Addenda Questions regarding the content of or schedule for the RFP must be submitted in writing by e-mail to the City of Cornelia s Director of Information Systems, jeremy.dundore@corneliageorgia.org and according to the RFP schedule provided in Section 2.1. The City of Cornelia will issue answers to all supplier questions, as noted in that schedule. In the event that modifications or additions to the RFP become necessary, suppliers will be notified in writing. 2.3 Proposal Format and Submission Requirements Proposals should be organized in the following format: Section 1: Executive Summary. The one or two page executive summary is to briefly describe the Proposer s proposal. This summary should highlight the major features of the proposal. It must indicate any requirements that cannot be met by the Proposer. The reader should be able to determine the essence of the proposal by reading the executive summary. Section 2: Supplier Information. Proposers should provide in-line responses to all requirements outlined in RFP Section 3.3 - Supplier Information. Section 3: Response to RFP Requirements. Proposers should provide in-line responses to all requirements outlined RFP Sections 3.4 - Technical Requirements, Section 3.5 - Implementation, and Section 3.6 - Support and Maintenance Section 4: Pricing. Proposers should complete the Pricing Proposal Form (Attachment 1 to this RFP). Additional vendor sales quotes, hardware details, or other pricing material may be included in this section. Page 2

Section 5: Additional Information. Proposers may include additional information regarding their products and services in this section. Completed proposals must be delivered, mailed or shipped to: Jeremy Dundore, Director of Information Systems City of Cornelia P.O. Box 785 Cornelia, GA 30531 Respondents are advised to allow adequate time for shipping. Many express mail and delivery services do not guarantee overnight delivery by noon to the City. Any bid received after Monday, September 17, 2018 at 2:00 p.m. local time will not be opened. Late proposals will be rejected in their entirety. Proposals must be submitted by the date and time identified in the schedule in Section 2.1. Section 3 - Requirements 3.1 Background 3.2 Scope of Services / Project Goals 3.3 Supplier Information 3.3.1 Company Background Information 1. Legal name of the company 2. Number of years in business 3. Headquarters location address, phone number, website 4. Company type 5. Number of employees 6. Tax ID number 7. E-Verify ID number 3.3.2 Company Experience and References Please describe the product/market differentiators that distinguish you in the industry and make you capable of competing for this project. Please provide project details for at least three (3) projects of similar size and scope to that requested by the City of Cornelia. Project details should include: Deployment date and period of performance Number of handsets, including increases/decreases in project scope Number of supported locations, including increases/decreases in project scope Overview of project performance, including successes, challenges, etc. Select one project as a contactable reference. Include contact information (name, title, phone, and email) for a customer reference who can speak to project performance throughout the life of the contract. Page 3

3.4 Technical Requirements 3.4.1 Platform 1. Does the vendor develop and maintain the platform solution in-house or does it resell another vendor s solution? 2. Where is the platform hosted? Is it centrally hosted or geographically distributed? Please provide a map or list of datacenter hosting locations. 3. Describe guaranteed availability/up-time. Include standard Service Level Agreement (SLA). 4. What business continuity / system survivability options are available? 5. What happens to service in the event of a local power or WAN outage? 6. Please describe platform security measure. How is call data protected? 7. What brand of VoIP phones are supported? 3.4.2 Service The City of Cornelia requires the following basic service requirements: Service Number portability for all numbers 3-digit extension dialing, regardless of geographic location Unlimited local dialing Unlimited domestic long distance International dialing (include current rates) Vendor Response (Y/N) / QTY* Included or Optional** * Please identify if your solution supports this requirement (Y/N) and state any limits on quantity (e.g., 1 per user, etc.). If quantity is unlimited, please state unlimited. ** Please identify if the feature is included in your standard pricing or available as an optional feature at an additional cost. 3.4.3 Management 1. How is the system managed/administered? Please describe customer Administrator interface. 2. Is self-service supported? 3. How are moves, additions, and changes performed? 4. How is service added, removed? 5. Please describe real-time reporting options. Page 4

3.4.4 Features / Functions The City of Cornelia requires the following basic features/functions: Feature Voicemail Auto Attendant Unified Communications Virtual fax Vendor Response (Y/N)* Included or Optional** * Please identify if your solution supports this requirement (Y/N) and state any limits on quantity (e.g., 1 per user, etc.). If quantity is unlimited, please state unlimited. ** Please identify if the feature is included in your standard pricing or available as an optional feature at an additional cost. 3.5 Implementation 3.5.1 Implementation Planning 1. What is your standard operating procedure for implementing a project such as this? Please give a brief overview of your methodology, not a detailed project implementation plan. 2. Discuss the roles on your implementation team, such as Account Manager, Business Analyst, Project Manager, Tester, Trainer, etc. 3. What are the typical challenges in this type of implementation? 4. What is the typical timeline for an implementation of this nature? 3.6 Support and Maintenance 3.6.1 Platform Maintenance 1. What is your strategy for upgrades and new releases? 2. Is deployment of application changes seamless, non-disruptive, and remote? Explain the process. 3. Are new features automatically available to existing customers? Or is a service upgrade required? 4. Please describe remote diagnostics for both the platform and individual client sites. 3.6.2 Customer Service and Technical Support 1. What levels (tiers) of service do you offer and what are the details of each level of service? 2. Detail the issue resolution process. 3. What is your average time to solve a moderate to difficult issue? Page 5

One-Time / Non-Recurring Charges Attachment 1 - Pricing Proposal Form Description Unit Price QTY TOTAL Account setup Project Management Solution Sales Engineering Number Porting Solution Configuration / Customization Solution Testing / Verification Deployment support Hardware User Training (remote) User Training (onsite) Administrator Training (remote) Administrator Training (onsite) Deployment Engineering / Technical Support (remote) Deployment Engineering / Technical Support (onsite) Standard Handset - Make/Model: (Purchase option) Executive Handset - Make/Model: (Purchase option) ATA device (for traditional fax, analog interface) (Optional) Voice gateway (to support survivability options) (Optional) Page 6

Monthly Service / Recurring Charges Description Unit Price QTY TOTAL Standard business user Included features / quantities: Optional services / quantities: Maintenance, Service, and Support: Hardware Standard Handset - Make/Model: (Lease/Rental option) Executive Handset - Make/Model: (Lease/Rental option) Page 7