14-08. BID ACCEPTANCE FORM.docx

DOCX document 63 KB Posted

Attached to
STUDENT IDENTIFICATION CARDS, PRINTERS, & SUPPLIES
Solicitation number
27000
Issued by
Maricopa County, Arizona

About this file

This is a Bid Acceptance Form from Scottsdale Unified School District #48 located in Scottsdale, Arizona for Invitation for Bid (IFB) #27000 concerning Student Identification Cards, Printers, and Supplies. The bid acceptance form establishes the terms under which a contractor agrees to provide student and employee identification cards, associated printers, and related supplies to the district. The form indicates a bid submission deadline of April 15, 2026, with an anticipated contract effective date in 2026. Upon acceptance, the contractor becomes bound to provide the materials and services as specified in the solicitation documents, including all terms, conditions, specifications, and amendments. The contractor is instructed not to commence any billable work or provide materials or services until receiving a purchase order, contract release document, or written notice to proceed from the district.

The Bid Acceptance Form includes comprehensive certification requirements that bidders must acknowledge through authorized signature, including attestations regarding non-collusion, non-discrimination compliance, federal immigration law compliance through E-Verify, and adherence to various Arizona Revised Statutes prohibiting purchases from companies violating the Export Administration Act, Israel Boycott Divestments, and forced labor provisions. Bidders must also certify that neither they nor their principals are debarred or suspended from federal contracts and that no federal appropriated funds have been or will be used for lobbying purposes. The form requires submission of company identification information including Unique Entity ID, Federal Employer Identification Number, and contact details for bid clarification. Specific pricing terms and set-asides are not detailed in this acceptance form document itself, as those would be contained in the accompanying solicitation and specifications documents.

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Text version

Scottsdale Unified School District #48 Bid Acceptance Form

7575 E. Main Street Scottsdale, AZ 85251 480-484-6151

IFB #: 27000

PROJECT: STUDENT IDENTIFICATION CARDS,

PRINTERS, & SUPPLIES

Company Name

For Clarification of this Bid, contact:

Unique Entity ID (formerly DUNS Number)

Name

Federal Employer Identification No.
Phone

Street Address

Fax

City

E-mail

State

Zip

Signature of Person Authorized to Sign Offer

Printed Name of Person Authorized to Sign Offer

Title

CERTIFICATION

By signature in the Offer section above, the bidder certifies:

1. The submission of the offer did not involve collusion or other anti-competitive practices. And bidder has taken steps and exercised due diligence to ensure that no Violation of A.R.S. § 15-213(O), A.A.C. R7-2-1003 (J) and A.A.C. R7-2-1024 have occurred.

2. The offeror shall not discriminate against any employee or applicant for employment in violation of State Executive Order 99-4, 2000-4 or A.R.S. § 41-1461 through 1465.

3. The offeror has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause shall result in rejection of the offer. Signing the offer with a false statement shall void the offer, any resulting contract and may be subject to legal remedies provided by law.

4. The offeror warrants that it and all proposed subcontractors will maintain compliance with the Federal Immigration and Nationality Act (FINA), A.R.S. § 41-4401 and A.R.S. § 23-214 and all other Federal immigration laws and regulations related to the immigration status of its employees which requires compliance with federal immigration laws by employers, contractors, and subcontractors in accordance with the E-Verify Employee Eligibility Verification Program.

5. In accordance with A.R.S. § 35-392, the District is prohibited from purchasing from a company that is in violation of the Export Administration Act.

6. In accordance with A.R.S. § 35-393, the District is prohibited from purchasing from a company that is in violation of the Israel Boycott Divestments.

7. In Accordance with A.R.S. § 35-394, the bidder is not currently and for the duration of the contract will not use the forced labor of ethnic Uyghurs in the People's Republic of China including goods, services, contractors, subcontractors, or suppliers thereof

8. In accordance with A.R.S. §15-512, the offeror shall comply with fingerprinting requirements as identified in Uniform Instructions

9. By submission of this Bid, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency.

10. By submission of this Bid, that no Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a Cooperative Agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement.

Bid Acceptance The Bid is hereby accepted.

The Contractor is now bound to sell the materials or services listed by the attached contract and based upon the solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Bidas accepted by the School District.

This contract shall henceforth be referred to as 27000.

Contract Effective Date , 2026.

The Contractor is cautioned not to commence any billable work or to provide any material or service under this contract until Contractor receives purchase order, contract release document, or written notice to proceed.

Awarded this day of , 2026.

Authorized Signature of the District

IFB #: 27000 Page 1 of 1 Due: April 15, 2026 image1.png

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