2-Vendor Prerequisites - Quotes and Small Purchases.pdf.pdf

PDF 431 KB Posted

Attached to
Captain Services for Boat Race
Solicitation number
USBE-CH26044-PS
Issued by
Utah

About this file

This document is a vendor prerequisites document for quotes and professional services (small purchases) issued by the Utah Schools for the Deaf and the Blind (USDB), governed by Utah Code Annotated and Administrative Code. The solicitation outlines communication protocols, trade name considerations, and product sample requirements for potential vendors. Vendors are prohibited from communicating with procurement staff except the designated USDB procurement officer, and they must follow specific guidelines for submitting responses, including adherence to question and answer periods and electronic submission requirements.

The document details critical vendor requirements, including price guarantee periods, protected information handling, and mandatory certifications. Vendors must guarantee pricing for a specified time period and can request price adjustments with supporting documentation. They must also certify compliance with anti-boycott regulations, including not engaging in economic boycotts or boycotts of the State of Israel. Additionally, vendors must certify they are not providing forced labor products or technology from restricted foreign entities. USDB reserves the right to require background checks for vendors accessing secure facilities or sensitive data, and may conduct interviews or presentations as part of the procurement process.

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Vendor Prerequisites – Quotes and Professional Services (Small Purchases)

Note: Vendors are required to certify that they have read and agree to all of the provisions in this document. Vendors will certify this as an answer to a question within the solicitation.

Note: All solicitations are conducted and governed by Utah Code Annotated (“UCA”) 63G-6a and Administrative Code R33.

Communication, Trade Names, and Product Samples

Vendors are prohibited from communicating about this solicitation with the conducting procurement unit staff, evaluation committee members, or other associated individuals EXCEPT the Utah Schools for the Deaf and the Blind (USDB) procurement officer overseeing this solicitation.

Wherever in this solicitation an item is defined by using a trade name, brand name, or a manufacturer and/or model number, it is intended that the words, “or equivalent” apply; and invites the submission of equivalent products by the Vendors.

Vendors may be required to submit product samples to assist the chief procurement officer or head of a procurement unit with independent procurement authority in evaluating whether a procurement item meets the specifications and other requirements set forth in the request for responses. Product samples must be furnished free of charge unless otherwise stated in the invitation for responses, and if not destroyed by testing, will upon written request within any deadline stated in the invitation for responses, be returned at the vendor's expense. Samples must be labeled or otherwise identified as specified in the invitation for responses by the procurement unit.

USDB reserves the right to conduct discussions with the vendors who submit responses determined to be reasonably susceptible of being selected for award, followed by an opportunity to make best and final offers pursuant to UCA 63G-6a-707.5, but responses may be accepted without discussions.

Solicitation Award Not a Contract

A solicitation award does not constitute a contract. Any award made through U3P, notifications received from U3P, email notifications received directly from the procurement unit, documents received by the vendor, or documents posted in U3P, do not constitute or create a contract. Only a fully executed PO or a fully executed contract constitutes a binding contract.

Between the notification of award and the receipt of a fully executed PO or contract, the procurement unit may cancel the award and/or the solicitation in full, or in part in accordance with UCA 63G-6a-902 and 63G-6a-120.

If awarded, vendor(s) may not begin work, purchase materials, or enter into subcontracts relating to this solicitation until they receive a fully executed PO or contract.

Question and Answer Period

The question and answer period closes on the date and time specified on U3P. All questions must be submitted through U3P during the question and answer period. Answers from USDB will be posted on U3P. Questions may include notifying USDB of any ambiguity, inconsistency, scope exception, excessively restrictive requirement, or other errors in this solicitation. Exceptions/additions to the standard terms and conditions do not need to be addressed during the question and answer period.

Questions are encouraged and may be answered individually or may be compiled into one document.

Questions may also be answered via an addendum. An answered question or an addendum may modify the specification or requirements of this solicitation. Answered questions and addendums will be posted on U3P. Vendors should periodically check U3P for answered questions and addendums before the closing date. It is the responsibility of the vendors to submit their responses as required by this solicitation, including any requirements contained in an answered question and/or addendum.

NOTE: Exceptions taken by a vendor to the scope/content of this solicitation that have not been addressed during the question and answer period will result in the vendor being rejected.

Vendors are encouraged to review this solicitation prior to the deadline to submit a response, even if a response has been submitted, in case an addendum has been issued by the issuing procurement unit.

Submitting a Response and Closing Date

The issuing procurement unit may not accept a response after the time for submission of a response has expired. When submitting a response or modification to a response electronically, vendors must allow sufficient time to complete the online forms and upload their documentation.

It is the vendor's responsibility to ensure that they have completed all requirements, read and reviewed all documents, submitted all required information, uploaded all required forms, and submitted their response prior to the closing time. Even if a vendor completes all sections, but does not submit their response, USDB will not be able to receive their response and they may be deemed non-responsive.

Price Guarantee Period

The vendor guarantees its pricing for the time period stated in the solicitation. If allowable under this solicitation, a request for price adjustment must be made at least thirty (30) days prior to the effective date. A request for price adjustment must include sufficient documentation (market analysis) supporting the request. Any price adjustment will not be effective unless approved by USDB. A price adjustment will be guaranteed for the same length of time as the original price guarantee. The conducting procurement unit will be given the immediate benefit of any decrease in the market, or allowable discount.

Protected Information

Pricing may not be classified as confidential or protected and will be considered public information.

Process for Requesting Non-Disclosure: Any vendor requesting that a record be protected shall include with the bid a Claim of Business Confidentiality. To protect information under a Claim of Business Confidentiality, the vendor must complete the Claim of Business Confidentiality form with the following information:

Provide a written Claim of Business Confidentiality at the time the information (response) is provided to USDB, and o Include a concise statement of reasons supporting the claim of business confidentiality (Subsection UCA 63G-2-309(1)).

o Submit an electronic “redacted” (excluding protected information) copy of the response. Copy must clearly be marked “Redacted Version.”

The Claim of Business Confidentiality form may be accessed at:

http://www.purchasing.utah.gov/contract/documents/confidentialityclaimform.doc

An entire bid cannot be identified as “PROTECTED”, “CONFIDENTIAL” or “PROPRIETARY” and shall be considered non-responsive unless the Vendor removes the designation.

Redacted Copy: If a vendor submits a bid that contains information claimed to be business confidential or protected information, the vendor MUST submit two separate responses: one redacted version for public release, with all protected business confidential information either blacked-out or removed, clearly marked as "Redacted Version"; and one non-redacted version for evaluation purposes clearly marked as "Protected Business Confidential."

All materials submitted become the property of USDB. Materials may be evaluated by anyone designated by USDB as part of the bid evaluation committee. Materials submitted may be returned only at the State's option.

Anti-Boycott Actions

In accordance with UCA 63G-27 et seq., vendors contracting with USDB to provide any good or service, including supplies, information technology, or construction services, must certify that they are not currently engaged in an “economic boycott” nor a “boycott of the State of Israel” as those terms are defined in 63G-27-102.

Vendors must also agree not to engage in either boycott for the duration of this contract. For example, a vendor may not, without an ordinary business purpose, boycott the State of Israel or boycott companies that (1) engage in activities related to traditional energy, mining, agriculture; (2) engage in the manufacture, distribution, sale, or use of firearms; (3) do not meet environmental standards beyond applicable state and federal laws; or (4) do not facilitate access to abortion or sex characteristic surgeries.

Accordingly, the contractor will be expected to certify in the contract that it is not currently engaged in either an economic boycott or a boycott of the State of Israel, or both. The contractor will also have to certify in the contract that it will not engage in such boycotts during the term of this contract, and that if the contractor does engage in either such boycott, or both, it will promptly notify USDB in writing. The contractor is advised to read and understand the provisions of UCA 63G-27 et. seq.

Restricted Foreign Entities and Forced Labor

In accordance with UCA 63G-6a-121,vendors contracting with the State certify that they are not providing a forced labor product, or, if the vendor is providing technology or technology services, networks, or systems, the vendor certifies that the aforementioned does not come from a restricted foreign entity, as defined in UCA 63G-6a-121.

Technology

Pursuant to Utah Administrative CodeR33-112-502 the awarded contract(s) may be modified to incorporate new technology or technological upgrades associated with the procurement item being solicited, including new or upgraded: (i) systems; (ii) apparatuses; (iii) modules; (iv) components; and (v) other supplementary items. Further, a maintenance or service agreement associated with the procurement item under the resulting contract(s) may be modified to include any new technology or technological upgrades. Any contract modification incorporating new technology or technological upgrades will be specific to the procurement item being solicited and substantially within the scope of the original procurement or contract.

https://le.utah.gov/xcode/Title63G/Chapter6A/63G-6a-S121.html?v=C63G-6a-S121_2024050120240501 https://le.utah.gov/xcode/Title63G/Chapter6A/63G-6a-P16.html?v=C63G-6a-P16_2016032820160328 https://le.utah.gov/xcode/Title63G/Chapter6A/63G-6a-P16.html?v=C63G-6a-P16_2016032820160328

Background Checks

USDB reserves the right to require any vendor (including the vendor's employees, subcontractor, or others associated with the vendor) with access to secure state facilities, sensitive data, or technology to complete a background check.

USDB reserves the right to determine what state facilities, sensitive data, or technology applies to the background and disclosure/notification requirements.

Interviews and Presentations

If it is determined to be in the best interest of the Conducting Procurement Unit, interviews and presentations may be held at the option of USDB.

Mandatory Minimum Requirements

Vendors should review the scope of work and/or specifications in the files before submitting their responses to any mandatory minimum requirements.

All of the items described as mandatory minimums are non-negotiable. However, if a manufacturer's specification is used or identified, then a response must include, in sufficient detail, that its response contains an equivalent brand.

If it is determined that a response does not meet the mandatory minimum requirements, at any time during the solicitation process, it will be deemed non-responsive and disqualified from further consideration.

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