225339_RFB_Attachments_(2_of_3).docx

DOCX document 42 KB Posted

Attached to
VIKING CIVES HIGHWAY MAINTENANCE GUARDRAIL TRAILER
Solicitation number
2000017184
Issued by
Ramsey County, Minnesota

About this file

This document is a Request for Bid (RFB) attachment from the State of Minnesota, containing multiple administrative forms and declarations for a state contract opportunity. The file includes several key attachments: Responder Declarations, Pricing Guidelines, Workforce and Equal Pay Declaration, and Additional Information sections. While specific product or service details are not comprehensively outlined, the document provides instructions for bid submission, requiring vendors to enter pricing in the SWIFT system and comply with various state procurement requirements.

The attachment outlines critical compliance requirements for vendors, including non-collusion certification, organizational conflict of interest disclosures, and workforce/equal pay certifications for contracts exceeding specified monetary thresholds ($100,000-$250,000 depending on agency). Pricing-related provisions stipulate that installation services must be included in equipment pricing, with no separate installation fees permitted. Vendors must provide contact information, specify prompt payment discount options, indicate delivery timeframes, confirm specification compliance, list equipment make and model, declare their distributor status, and provide warranty information. The document emphasizes transparency, competitive bidding practices, and comprehensive vendor qualification processes for state contract opportunities.

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ATTACHMENT A: RESPONDER DECLARATIONS

The undersigned certifies, to the best of his or her knowledge and belief, that:

A. Response Contents. The information provided is true, correct, and reliable for purposes of evaluation for potential contract award. The submission of inaccurate or misleading information may be grounds for disqualification from the award as well as subject the Responder to suspension or debarment proceedings as well as other remedies available by law B. Authorized Signature. This Declaration is signed by the appropriate person(s), with the authority to contractually bind the Responder, as required by applicable articles, bylaws, resolutions, minutes, and ordinances.

C. Non-Collusion Certification.

1. The Proposal has been arrived at by the Responder independently and has been submitted without collusion and without any agreement, understanding or planned common course of action with any other vendor designed to limit fair or open competition; and

2. The contents of the Response have not been communicated by the Responder or its employees or agents to any person not an employee or agent of the Responder and will not be communicated to any other individual prior to the due date and time of this Solicitation. Any evidence of collusion among Responders in any form designed to defeat competitive responses will be reported to the Minnesota Attorney General for investigation and appropriate action.

D. Organizational Conflicts of Interest. To the best of Responder’s knowledge and belief, and except as otherwise disclosed, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when, because of existing or planned activities or because of relationships with other persons,

1. a vendor is unable or potentially unable to render impartial assistance or advice to the State;

2. the vendor’s objectivity in performing the contract work is or might be otherwise impaired; or

3. the vendor has an unfair competitive advantage.

If after award, an organizational conflict of interest is discovered, an immediate and full disclosure in writing must be made to the State’s Chief Procurement Officer which must include a description of the action which the contractor has taken or proposes to take to avoid or mitigate such conflicts. If an organizational conflict of interest is determined to exist, the State may, at its discretion, cancel the contract. In the event the Contractor was aware of an organizational conflict of interest prior to the award of the contract and did not disclose the conflict to OSP, the State may terminate the contract for default. Organizational conflicts of interest terms apply to any subcontractors for this work.

E. Copyrighted Material Waiver. By signing its Response, the Responder certifies that it has obtained all necessary approvals for the reproduction and distribution of the contents of its response.

SIGNATURE PAGE TO FOLLOW

By signing this form, Responder acknowledges and certifies compliance with all applicable requirements indicated above.

Company Name:

Signature:

Printed Name:
Title:
Date:
Phone Number:
Email Address:

ATTACHMENT B: PRICING

1. Pricing.

A price schedule document will not be used for this solicitation. Responders must enter their bid price(s) in SWIFT at the unit line level. If a responder needs assistance with entering their proposal, they may contact the Vendor Assistance Help Desk at (651) 201-8100, option #1, and then option #1 again.

2. Installation Services.

A responder must not charge a separate fee for an installation or mounting service. The price for equipment, attachments, or options includes all installation and mounting costs. The price offered must include everything needed so the unit is complete and ready for immediate use.

3. Alterations or Erasures. The State reserves the right to reject a response containing an alteration or erasure of any price used to determine the lowest responsible responder unless the alteration or erasure is done in a manner that is clear and authenticated by an authorized representative of the Responder. An acceptable way to make an alteration or erasure is to cross out the price, print the correction in ink adjacent to it, and have an authorized representative of the Responder initial and date that correction.

Attachment C-2: Workforce and Equal Pay Declaration Page This form is required for all businesses executing government contracts under the following:

1. Select one:

☐Businesses executing a contract with State or Metropolitan agencies in excess of $100,000 (Workforce Certificate) and if applicable $500,000 (Equal Pay Certificate)
☐Businesses executing a contract with University of Minnesota for general obligation bond funded capital projects in excess of $100,000 (Workforce Certificate) and if applicable $500,000 (Equal Pay Certificate)
☐Businesses executing a contract with Political Subdivisions for general obligation bond funded capital projects in excess of $250,000 (Workforce Certificate) and if applicable $1,000,000 (Equal Pay Certificate)

Select all that apply:

2. We are a Certificate holder:

☐Workforce Certificate under the name: _________________________________________________________
☐Equal Pay Certificate under the name: __________________________________________________________

3. We are applying/have applied for the following certificate(s):

☐Workforce Certificate Application date (MM/DD/YYYY): ____________________
☐Equal Pay Certificate Application date (MM/DD/YYYY): ____________________

4. We have not applied for one or both certificates:

☐ Our Company does not yet have a Workforce Certificate or Equal Pay Certificate. We acknowledge that a Workforce and, if applicable, Equal Pay Certificate, or approved exemption by MDHR is required before a contract can be executed.

5. We are Exempt:

☐ We attest to MDHR that we have not employed 40 or more employees on a single day during the prior 12 months in Minnesota or the state in where we have our primary place of business. MDHR may request the names of our employees during the previous 12 months, the date of separation, if applicable, and the current employment status and count.

6. Business Information

Vendor/Supplier ID
Business Name
Name of Contracting Agency
Authorized Signatory Name
Title
Date
Signature
Email
Phone

For assistance with this form, email the Minnesota Department of Human Rights Compliance.MDHR@state.mn.us

ATTACHMENT D: ADDITIONAL INFORMATION

1. Contractor’s Contact Information. Provide the contact information for the representative responsible for the management of the contract and the representative receiving purchase orders.

Vendor’s Legal Name
Address
Contact Person (Contract)
Email Address
Telephone Number
Contact Person (PO Order)
Email Address
Telephone Number

2. Prompt Pay Discount. What prompt pay discounts do you offer? Select all that apply, if “other,” specify terms in the comment section below:

1% in 30
|_|
1% in 15, Net 30
|_|
2% in 30
|_|
2% in 15, Net 30
|_|
3% in 30
|_|
3% in 15, Net 30
|_|
1% in 10, Net 30
|_|
1% in 20, Net 30
|_|
2% in 10, Net 30
|_|
2% in 20, Net 30
|_|
3% in 10, Net 30
|_|
3% in 20, Net 30
|_|
5% in 10, Net 30
|_|
Net 30
|_|
Other
|_|
None
|_|

Comments:

3. Delivery Time Frame: Responder must enter a delivery time frame after receipt of order (ARO) in the space below.

4. Specifications:

Do you meet or exceed the specifications called for in the Exhibit C: Section 2, Specifications?

|_| Yes |_| No, detail exceptions below.

If no exceptions are detailed below your response will be held in strict compliance with the specifications. Exceptions detailed in other locations within the response will not be considered.

WARNING: Any exceptions taken may be cause for rejection of your response or portions thereof.

A response to this question is required. Your bid won't be accepted if a response is not provided.

Exceptions:

Other comments:

5. Make and Model: List the year, make, and model of the equipment offered.

6. Distributor or Manufacturer’s Rep: Review Distributor or Manufacturer’s Rep language in Section 5, Solicitation Terms, and provide the applicable documentation. Indicate your status via the options below.

OEM
|_|
Authorized Distributor
|_|
Manufacturer’s Representative
|_|
Broker
|_|

7. Warranty Information: What warranty are you offering with this product? If applicable, please include any warranty on materials AND labor/workmanship.

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