1-08. Attachment D. Vendor Acknowledgment.pdf

PDF 244 KB Posted

Attached to
Airport Baggage Handling Upgrade
Solicitation number
BVB 414-26
Issued by
Orange County, Texas

About this file

This is a Vendor Acknowledgement form for the City of Amarillo's Baggage Handling System Modernization project (AMA Project Number 540402, Bid Number BVB-414-26) at Rick Husband Amarillo International Airport. The document serves as a compliance certification form that all bidders must complete and submit as part of their proposal response. The form requires authorized company representatives to acknowledge receipt and review of multiple compliance requirements and certifications before submitting a bid. While the document does not specify explicit response deadlines, site visit dates, or bidder conference information, it establishes that bidders must be prepared to provide insurance certificates within ten business days of award notification, with failure to meet this requirement potentially resulting in proposal rejection and contract award to another contractor.

The Vendor Acknowledgement form requires bidders to certify compliance with federal suspension and debarment regulations for contracts valued at $25,000 or more, Texas Government Code requirements including verification that the company is not listed on the Texas Comptroller's website for business with Iran, Sudan, or Foreign Terrorist Organizations, and attestations that the company does not boycott Israel. Additionally, for companies with ten or more full-time employees and contract values of at least $100,000 or more, the form requires certification that the contractor does not discriminate against firearm entities or firearm trade associations and does not boycott energy companies. The document emphasizes that an authorized individual must execute the acknowledgement signature section, with failure to do so potentially resulting in proposal rejection. All bidders must also review and certify their ability to meet specified insurance requirements prior to contract award.

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VENDOR ACKNOWLEDGEMENT

Project Name: Baggage Handling System Modernization

AMA Project Number: 540402

City of Amarillo Bid Number: BVB-414-26 SEC

VENDOR ACKNOWLEDGEMENT

The Bidder shall review and complete the following City of Amarillp Vendor Acknowledgement Forms

City of Amarillo, TX Purchasing Department Vendor

Acknowledgement Form

THE OFFEROR HEREBY ACKNOWLEDGES RECEIPT

SUSPENSION AND DEBARMENT CERTIFICATION

Federal Law (A-102 Common Rule and OMB Circular A-110) prohibits non-Federal entities from contracting with or making sub-awards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include procurement contracts for goods or services equal to or in excess of $25,000 and all non-procurement transactions (e.g., sub-awards to sub-recipients).

Contractors receiving individual awards of $25,000 or more and all sub-recipients must certify that their organization and its principals are not suspended or debarred by a Federal agency.

Before an award of $25,000 or more can be made to your firm, you must certify that your organization and its principals are not suspended or debarred by a Federal agency. I, the undersigned agent for the firm named below, certify that neither this firm nor its principals are suspended or debarred by a Federal agency.

TEXAS GOVERNMENT CODE SECTION 2252.152

The undersigned representative of the undersigned company or business, being an adult over the age of eighteen (18) years of age, pursuant to Texas Government Code, Chapter 2252, Section 2252.152, certify that the company named above is not listed on the website of the Comptroller of the State of Texas concerning the listing of companies that are identified under Section 806.051, Section 807.051 or Section 2253.153. I further certify that should the above-named company enter into a contract that is on said listing of companies on the website of the Comptroller of the State of Texas, which do business with Iran, Sudan or any Foreign Terrorist Organization, I will immediately notify the City of Amarillo Purchasing and Contract Department.

TEXAS GOVERNMENT CODE SECTION 2271.002

Company hereby certifies the following:

1. Company does not boycott Israel; and

2. Company will not boycott Israel during the term of the contract.

The following definitions apply to this state statute:

(1) "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes; and

(2) "Company" means an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, including a wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of those entities or business associations that exists to make a profit.

TEXAS GOVERNMENT CODE 2274

By entering into this Agreement, Contractor verifies that: (1) it does not, and will not for the duration of the contract, have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association or (2) the verification required by Section

2274.002 of the Texas Government Code does not apply to the contract.

If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and will not discriminate during the term of the contract against a firearm entity or firearm trade association.

Contractor represents and warrants that: (1) it does not, and will not for the duration of the contract, boycott energy companies or (2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract.

If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not boycott energy companies; and will not boycott energy companies during the term of the Agreement. This verification is not required for an agreement where a governmental entity determines that these requirements are inconsistent with the governmental entity’s constitutional or statutory duties related to the issuance, incurrence, or management of debt obligations or the deposit, custody, management, borrowing, or investment of funds.

VENDOR ACKNOWLEDGEMENT

In compliance with this procurement, the undersigned offeror having examined the request for proposal, instructions to offerors, documents associated with the request for proposals, and being familiar with the conditions to be met, has reviewed the information regarding:

• Insurance Requirements

• Suspension and Debarment Certification

• Texas Government Code Section 2252.152

• Texas Government Code Section 2271.002

• Texas Government Code 2274

An individual authorized to bind the company must sign the following section. Failure to execute this portion may result in proposal rejection.

Authorized Signature Title

Print/Type Name Date

Company Name Address

City, State Zip Code

INSURANCE REQUIREMENTS

(If working on City Property)

I, the undersigned Vendor certify that the insurance requirements this bid document have been reviewed by me and my Insurance Agent/Broker. If I am awarded this contract by the City of Amarillo, I will be able to, within ten (10) business days after being notified of such award by the City of Amarillo, furnish a valid insurance certificate to the City meeting all the requirements defined in this bid.

If the time requirement specified above is not met, the City has the right to reject this proposal and award the contract to another contractor. If you have any questions concerning these requirements, please contact the Director of Purchasing & Contract Management for the City of Amarillo at (806) 378-3028.

Authorized Signature Title

Print/Type Name Date

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