110006_SourceDisclosureCertificateV2.pdf

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Attached to
Contract RFP NJ|26-PROS1-130490
Contract number
26-PROS1-130490
Issued by
New Jersey

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Summary

This is a Source Disclosure Certification Form issued by the Division of Purchase and Property, Department of the Treasury, State of New Jersey, in accordance with N.J.S.A. 52:34-13.2. The form applies to contractors and subcontractors submitting bids in response to state solicitations. The certifying contractor attests to having personal knowledge of the facts presented and authorization to execute the certification on behalf of their organization.

The form requires contractors to disclose all locations where services will be performed, identified by country, and to provide specific justification for any services that cannot be performed within the United States. Contractors must immediately report any changes to service locations during the contract term to the Director of Purchase and Property. The form establishes that any unauthorized shifting of services from the United States to sources outside the United States, without written Director approval for extraordinary circumstances or economic hardship, constitutes a material breach of contract subject to termination for cause under Section 3.5b.1 of the Standard Terms and Conditions. The certification must be signed by an authorized representative and includes acknowledgment that willfully false statements may result in legal penalties.

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SOURCE DISCLOSURE CERTIFICATION FORM

Contractor: _____________________________ Solicitation Number: _______________________________

I hereby certify and say:

I have personal knowledge of the facts set forth herein and am authorized to make this Certification on behalf of the Contractor.

The Contractor submits this Certification in response to the referenced contract issued by the Division of Purchase and Property, Department of the Treasury, State of New Jersey (the "Division"), in accordance with the requirements of N.J.S.A. 52:34-13.2.

Instructions:

List every location where services will be performed by the Contractor and all Subcontractors.

If any of the services cannot be performed within the United States, the Contractor shall state, with specificity the reasons why the services cannot be so performed. Attach additional pages if necessary.

Contractor and/or Subcontractor

Description of Services Performance Location[s] by Country

Reasons why services cannot be performed in US

Any changes to the information set forth in this Certification during the term of any contract awarded under the referenced solicitation or extension thereof will be immediately reported by the Vendor to the Director, Division of Purchase and Property (the "Director").

The Director shall determine whether sufficient justification has been provided by the Contractor to form the basis of his certification that the services cannot be performed in the United States and whether to seek the approval of the Treasurer.

I understand that, after award of a contract to the Contractor, it is determined that the Contractor has shifted services declared above to be provided within the United States to sources outside the United States, prior to a written determination by the Director that extraordinary circumstances require the shift of services or that the failure to shift the services would result in economic hardship to the State of New Jersey, the Contractor shall be deemed in breach of contract, which contract will be subject to termination for cause pursuant to Section 3.5b.1 of the Standard Terms and Conditions.

I further understand that this Certification is submitted on behalf of the Contractor in order to induce the Division to accept a bid proposal, with knowledge that the Division is relying upon the truth of the statements contained herein.

I certify that, to the best of my knowledge and belief, the foregoing statements by me are true. I am aware that if any of the statements are willfully false, I am subject to punishment.

Contractor:___________________________________________________ [Name of Organization or Entity]

By:_____________________________________ Title: _______________________________

Print Name:______________________________ Date:_______________________________

ATTACHMENT X – EXECUTIVE ORDER 129 CERTIFICATION

tyqchen D:20050803113112- 04'00' D:20050803113126- 04'00'

SOURCE DISCLOSURE CERTIFICATION FORM

Contractor: _____________________________ Solicitation Number: _______________________________ I hereby certify and say:

I have personal knowledge of the facts set forth herein and am authorized to make this Certification on behalf of the Contractor.

The Contractor submits this Certification in response to the referenced contract issued by the Division of Purchase and Property, Department of the Treasury, State of New Jersey (the "Division"), in accordance with the requirements of N.J.S.A.

52:34-13.2.

Instructions:

List every location where services will be performed by the Contractor and all Subcontractors.

If any of the services cannot be performed within the United States, the Contractor shall state, with specificity the reasons why the services cannot be so performed. Attach additional pages if necessary.

Contractor and/or Subcontractor Description of Services Performance Location[s] by Country Reasons why services cannot be performed in US Any changes to the information set forth in this Certification during the term of any contract awarded under thereferenced solicitation or extension thereof will be immediately reported by the Vendor to the Director, Division of Purchase and Property (the "Director").

The Director shall determine whether sufficient justification has been provided by the Contractor to form the basisof his certification that the services cannot be performed in the United States and whether to seek the approval of the Treasurer.

I understand that, after award of a contract to the Contractor, it is determined that the Contractor has shifted services declared above to be provided within the United States to sources outside the United States, prior to a written determination by the Director that extraordinary circumstances require the shift of services or that the failure to shift the services would result in economic hardship to the State of New Jersey, the Contractor shall be deemed in breach of contract, which contract will be subject to termination for cause pursuant to Section 3.5b.1 of the Standard Terms and Conditions.

I further understand that this Certification is submitted on behalf of the Contractor in order to induce the Division toaccept a bid proposal, with knowledge that the Division is relying upon the truth of the statements contained herein.

I certify that, to the best of my knowledge and belief, the foregoing statements by me are true. I am aware that if any of the statements are willfully false, I am subject to punishment.

Contractor:___________________________________________________ [Name of Organization or Entity] By:_____________________________________ Title:

Print Name:______________________________ Date:_______________________________

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