NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778)

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1 NOTICE OF INTENDED DECISION TO ENTER INTO A SINGLE SOURCE CONTRACT (PUR 7778) This notice of intended decision to enter into a single source contract is posted in accordance with section (5)(c), Florida Statutes. AGENCY TITLE Florida Department of Environmental Protection RE-TRAC System CONTACT: Name: Rebecca Hale Address: Procurement Section, 3800 Commonwealth Blvd., MS#93, Tallahassee, FL Telephone: rebecca.hale@dep.state.fl.us Internal Tracking number, if any: DMS Single Source number, if applicable DEP 15/16 SSA017 Date Posted: Tuesday, July 5, 2016 Time Posted: 8:30 am Commodity or Service Required (commodity class and group, manufacturer, model, and description, as appropriate): APPLICATION SERVER SOFTWARE DEVELOPMENT SOFTWARE FINANCE ACCOUNTING AND ENTERPRISE RESOURCE PLANNING ERP SOFTWARE OPERATING SYSTEMS SOFTWARE UTILITY AND DEVICE DRIVER SOFTWARE PROPRIETARY OR LICENSED SYSTEMS MAINTENANCE AND SUPPORT SOFTWARE MAINTENANCE AND SUPPORT Requestor (division, bureau, office, individual, as appropriate): Karen S. Moore, Division of Waste Management Performance and/or Design Requirements (intended use, function or application, compatibility etc. requirements; reference to policy, rule, statute or other act of the Legislature, etc., as appropriate): Counties are required by Ch (7), F.S. to report to the Department, by April 1 each year, information regarding their annual solid waste management program and recycling activities. Re-TRAC provides that link between the counties and the Department to meet this mandate. The Re-TRAC product was developed and is proprietary to Emerge Knowledge design, inc. (Emerge). As developers of the product, Emerge has unique knowledge and experience with respect to the Re-TRAC software and its use for recycling and municipal solid waste management data collection. Currently, Environmental Protection Agency (EPA) Region 4 and several states are using the product to support paperless reporting of recycling information within the states. Also, currently there are no existing distributors for this software and Emerge is the only company that can provide technical support, modifications, and necessary training (if needed) for this software at this time. This single sole source if for Re-TRAC software licenses, modifications, training as needed, and technical support. Intended source (vendor, contractor): Emerge Knowledge Design, Inc. Price: $36, Justification for single source acquisition (what is necessary and unique about the product, service or source; steps taken to confirm unavailability of competition, as appropriate): As a result of EPA Region 4 s project, the RE-TRAC system has been used in Florida for the past four reporting cycles (i.e., information reported during 2012, 2013, 2014, and 2015). The system has worked well to support paperless reporting for annual recycling information from the counties and other entities as required in Florida. At the present time, the system has to be modified to implement changes in the recycling reporting requirements for the upcoming reporting cycle, and to continue general product usage and technical support. Emerge is the only provider who can modify their existing proprietary product that has been integrated to manage paperless data reporting for recycling information from each of the EPA Region 4 states. Also currently there are no existing distributors for this software and Emerge is the only company that can provide technical support, PUR 7778 (02/04) Page 1 of 2 60A-1.010, F.A.C.

2 modifications and necessary training (if needed) for this software at this time. The Department advertised this single source request on the DMS Vendor Bid System (VBS) from Wednesday, June 22, 2016 through Friday, July 1, There were no other vendors who submitted information regarding their ability to provide the above services. Approved By (names & titles, as appropriate, e.g., requestor, requestor management, information systems, budget, purchasing, DMS approver): Karen S. Moore, Division of Waste Management Wayne Kiger, Division of Waste Management Fletcher Herrald, Division of Waste Management Vicki Bradford, Office of Technology & Information Services Tim J. Bahr, Division of Waste Management Rebecca D. Hale, Procurement Section Janice Pursley, Procurement Section Failure to file a protest within the time prescribed in section (3), Florida Statutes, or failure to file a bond or other security within the time allowed for filing a bond, shall constitute a waiver of proceedings under Chapter 120, Florida Statutes. PUR 7778 (02/04) Page 2 of 2 60A-1.010, F.A.C.

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13 VBS - Advertisement Detail Page 1 of 2 Welcome, rebecca.hale! Logoff. Navigation VBS Home VBS Search Advertisement "DEP 1516 SSA017" Version History. Advertisement Console Version Published in Final Form Title Log /22/ :26:27 (haler) RE-TRAC SYSTEM 0 Last edited: 06/22/ :24:51 Finalized after publishing when last file was uploaded. Console Actions Edit Delete Mark as Canceled Attached Documents Visible Version Uploaded Type Description /22/ :26:27 Complete Document DOCUMENTATION (application/pdf) Save Cancel Save Console Actions (cannot be undone) The advertisement is displayed below as it currently appears for vendors and the general public. Advertisement Detail Department of Environmental Protection Agency Decisions RE-TRAC SYSTEM Advertisement Number: DEP 1516 SSA017 Version Number: 000 Advertisement Begin Date/Time: 06/22/ :00 P.M. Advertisement End Date/Time: 07/01/ :00 P.M. Mod: :24:51 Last Edit: Wednesday, June 22, 2016 at 03:26:27 P.M. Commodities: Finance accounting and enterprise resource planning ERP software Development software Application server software Operating system software Proprietary or licensed systems maintenance or support Software maintenance and support The Department of Environmental Protection (Department) desires to contract with Emerge Knowledge Design, Inc. for technical support and modifications for the RE-TRAC System. Please click the related documents link below to view the description of the requested single source. Please direct all questions to: Becky Hale Phone: (850) FAX: (850) COMMONWEALTH BLVD MS93 TALLAHASSEE FL, /22/2016

14 VBS - Advertisement Detail Page 2 of 2 6/22/ rebecca.hale@dep.state.fl.us Any person with a disability requiring special accommodations at the pre-solicitation conference and/or bid/proposal opening shall contact purchasing at the phone number above at least five (5) working days prior to the event. If you are hearing or speech impaired, please contact this office by using the Florida Relay Services which can be reached at 1 (800) (TDD). The Department reserves the right to reject any and all bids or accept minor irregularities in the best interest of the State of Florida. Certified Business Enterprises are encouraged to participate in the solicitation process. indicates a required (not withdrawn) file Downloadable Files for Advertisement Version Description Type Required Original DOCUMENTATION (Open/Save/View) Complete Document MFMP Customer Service Desk (CSD) Copyright 2000 State Of Florida Privacy Statement

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