1. PRE-BID CONFERENCE CONVEYANCE SYSTEMS OPERATIONS AND MAINTENANCE SERVICES BEST VALUE BID NO: S33-L25071 Conley Jackson Sr. Procurement Specialist Strategic Procurement Division Thursday, August 28, 2014, 9:00 A.M. Supply Chain Management, Conference Room #113 18600 Lee Road, Humble Texas 77338

2. I. Opening RemarksConley Jackson Sr. Procurement Specialist  Solicitation Overview III.Office of Business OpportunityJanice Ruley Sr. Contract Compliance Supervisor IV.Scope of WorkKathy Brakeville Superintendent  Questions & Answers VI.Tour (IAH & HOU) PRE-BID CONFERENCE AGENDA CONVEYANCE SYSTEMS OPERATIONS AND MAINTENANCE SERVICES

3. II.SOLICITATION OVERVIEW SOLICITATION PURPOSE: HAS is seeking Best Value Bid (BVB) for Conveyance Systems Operations and Maintenance Services to provide labor, management, supervision, parts, equipment, materials, tools, instruments, supplies, expendable items, incidentals, transportation and training at George Bush Intercontinental Airport (IAH) and William P. Hobby Airport (HOU)..

4. SPECIAL INSTRUCTIONS TO RESPONDENTS : Submittal Procedures – Sealed bids, seven (7) copies, one (1) signed in BLUE ink as well as one (1) complete copy on flash drive, with the appropriate BVB name and number. The bids shall be delivered or mailed to: City Secretary’s Office City Hall Annex, Public Level 900 Bagby Street Houston, Texas 77002 No later than 10:30 A.M., CST on Thursday, September 18, 2014

5. BEST VALUE BID FORMAT: The Bid must be signed by an individual(s) legally authorized to bind the Offeror(s), and the City may accept this bid offer by issuance of a Contract to the said Offeror(s) at any time on or before the 180 th day following the day this Official Bid Form is opened by the City. This offer shall be irrevocable for 180 days, but shall expire on the 181 st day unless the parties mutually agree to an extension of time in writing.

6. Requests for Additional Information and Questions: Additional information and questions should be addressed to the Administration and Regulatory Affairs Department, Strategic Procurement Division, Buyer, Conley Jackson, telephone: (832) 393-8733, fax: (832) 393-8759, or e- mail (preferred method to): conley.jackson@houtontx.gov, no later than, Tuesday, September 2, 2014 at 2:00 P.M. CST. The City of Houston shall provide written response to all questions received in writing before the submittal deadline.conley.jackson@houtontx.gov Letter(s) Of Clarification: All Letters of Clarification and interpretations to this Solicitation shall be in writing. Any interpretation that is not in writing shall not legally bind the City of Houston. Only information supplied by the City of Houston in writing or outlined in this BVB should be used in preparing bid responses.

7. PROCUREMENT TIMELINE : Date BVB IssuedAugust 8, 2014 Pre-Bid Conference and Tour (IAH & HOU)August 28, 2014 Questions Due September 2, 2014 Bids DueSeptember 18, 2014 Council Agenda (Estimated)December 10, 2014 Contract Start Date (Estimated)January 1, 2015

8. Badging: HAS security badges are required for all personnel performing services on-site, including subcontractor’s personnel. The cost of badges, which is subject to change, is $55.00 each.

9. BID SUBMITTAL REQUIREMENTS  1.2MANAGEMENT AND PERSONNEL  1.3PERFORMANCE BASED CONTRACTING COMPLIANCE PLAN  1.4OPERATIONS, MAINTENANCE & TRANSITIONS  1.5TECHNICAL EXPERIENCE  1.6CUSTOMER SERVICE  1.7SAFETY REQUIRED BID FORMS  1.8FORMS

10. EVALUATION AND SELECTION PROCESS The award of this Contract(s) will be made to the Respondent(s) offering the response(s) that best meets the needs of HAS. Bids will be evaluated on the basis of the following evaluation criteria:  Experience; proven track record with elevators, escalators, moving sidewalks and wheelchair lifts 30% of comparable size and complexity especially those of large airports. Very large office buildings and convention centers with 24/7/365 operation.  Management, Project Manager and Staffing 15%  Operating Philosophy 15 %  Performance Standards 10%  Quality Control programs and procedures 10 %  Customer Service policies and procedures 10 %  Price10%  Financial Strength and Stability Pass/Fail  M/WBE Participation Pass/Fail TOTAL:100%

11. III: OFFICE OF BUSINESS OPPORTUNITY Janice Ruley Sr. Contract Compliance Supervisor

12. IV:SCOPE OF WORK Scope Overview Kathy Brakeville - Superintendent

13. V:Questions… Questions/Answers to be official must be in writing and will be posted on Strategic Procurement Division website as a Letter of Clarification.