861696-event.pdf

Alpine School District - In-Wall Table Replacement (Snow Springs & Saratoga Shores Elementary) Alpine School District is seeking proposals from a qualified vendor to upgrade and replace the existing in-wall tables at the following schools: Snow Springs and Saratoga Elementary Schools

Open 3/31/2020 4:00 PM MDT Type Request for Proposal No Line Item Close 4/13/2020 2:00 PM MDT Number ASD04092020CE.

Currency US Dollar

Sealed Until 4/13/2020 2:00 PM MDT

Contacts Clark Esteban cesteban@alpinedistrict.org

Phone +801 (610) 8048

Commodity Codes Commodity Code Description

56121 Cafeteria and lunchroom furnishings including mobile bench tables and mobile stool tables and mobile tables

17 April 202017 April 2020 mailto:cesteban@alpinedistrict.org mailto:cesteban@alpinedistrict.org mailto:cesteban@alpinedistrict.org

Issuing Procurement Unit Alpine School District Department of Purchasing Conducting Procurement Unit Department of Physical Facilities

REQUEST FOR PROPOSALS

In-Wall Table Replacement (Snow Springs and Saratoga Shores Elementary Schools

SOLICITATION #ASD04092020CE

This Request for Proposals (“RFP”), having been determined to be the appropriate procurement method to provide the best value to the Conducting Procurement Unit, is designed to provide interested Offerors with sufficient basic information to submit proposals. This Request for Proposals ("RFP”) is issued in accordance with the Utah Procurement Code and applicable administrative rules of the Utah Administrative Code. If any provision of this RFP conflicts with the Utah Procurement Code or Utah Administrative Code, then the Utah Procurement Code or Utah Administrative Code will take precedence. It is not intended to limit a proposal's content or exclude any relevant or essential data. Offerors are at liberty and are encouraged to expand upon the specifications to evidence service capability.

Purpose of this Solicitation

The purpose of this RFP is to enter into a contract to provide: In-wall tables (upgrade and replace existing tables)

It is anticipated that this RFP will result in a single contract award to the responsive and responsible offeror with the highest score justified by the procurement code.

Closing date and time

The closing date and time for this sourcing event is April 9, 2020 at 2:00 p.m. Mountain Time. If your time is different from that shown, your profile may be set to a different time zone. Please see the attachment titled "Changing Your Time Zone" in the Buyer Attachments section for directions on how to update your profile. It is your responsibility to make sure you submit your response by the date and time indicated above.

A mandatory pre-bid meeting will be held on Tuesday, April 7th , 2020 at 9:00 a.m. Commencing at Snow Springs Elementary School (850 S 1700 W, Lehi, UT 84043). Please meet at the main office of the building. After this meeting, the group will travel to Saratoga Shores Elementary School (1415 S Parkside Dr, Saratoga Springs, UT 84045).

Length of the Contract

The contract resulting from this RFP will for the completion of the project.

Issuing Procurement Unit, Conducting Procurement Unit, and Solicitation Number

Alpine School District's Department of Purchasing is the issuing procurement unit and the Department of Physical Facilities is the conducting procurement unit for this RFP (referred to as “the District”). The reference number for this RFP is Solicitation #ASD04092020CE.This solicitation number must be referred to on all proposals, correspondence, and documentation submitted to the District relating to this RFP.

Additional Information

Offerors are prohibited from communications regarding this RFP with the conducting procurement unit staff, evaluation committee members, or other associated individuals EXCEPT the District's Department of Purchasing procurement officer overseeing this RFP.

Wherever in this RFP 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 Offerors.

Offerors 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 proposals. Product samples must be furnished free of charge unless otherwise stated in the invitation for proposals, and if not destroyed by testing, will upon written request within any deadline stated in the invitation for proposals, be returned at the Offeror's expense. Samples must be labeled or otherwise identified as specified in the invitation for proposals by the procurement unit.

Description

The District reserves the right to conduct discussions with the Offerors who submit proposals 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 proposals may be accepted without discussions.

New Technology

Pursuant to Utah Administrative Rule R33-12-502 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.

Evaluation Administrative and Mandatory Minimum Requirement Compliance

Each proposal received shall be evaluated as outlined in this RFP and the Utah Procurement Code.

To be responsive and responsible Offerors must review and respond to the following sections of this RFP: prerequisites, buyer attachments, questions, and items.

The Prerequisites section includes the objective and subjective criteria that will be used to evaluate the proposals, which include the mandatory minimum requirements, technical criteria, and other prerequisites that Offerors must read and agree to in order to respond to this RFP.

The Buyer Attachments section includes the standard contractual terms and conditions of this RFP and other documents required for this RFP.

The Questions section allows the District to ask Offerors questions regarding this RFP.

Offerors must review each section carefully.

To determine which proposal provides the best value to the conducting procurement unit, the evaluation committee shall evaluate each responsive and responsible proposal that has not been disqualified from consideration under the provisions of Part 7 of Utah Code 63G-6a, using the criteria described in this RFP.

After the evaluation and final scoring of proposals is completed, the District shall award the contract as soon as practicable (subject to the requirements of Utah Code Section 63G-6a-708) to the eligible responsive and responsible Offeror, subject to Utah Code Section 63G-6a-709(2), provided the RFP is not canceled in accordance with Utah Code Section 63G-6a-709(2)(b).

Required to View Event

Prerequisites Required to Enter Bid

1. Offerors are encouraged to review this RFP prior to the deadline to submit a proposal, even if a proposal has been submitted, in case an addendum has been issued by the issuing procurement unit.

2. All questions must be submitted through SciQuest (U3P) during the Question and Answer period.

3. Offeror must guarantee its pricing for the period described in this RFP.

4. 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 the District.

5. Offerors may request that part of its proposal be protected by submitting a Claim of Business Confidentiality Form. See the Buyers Attachment section.

6. The proposed Scope of Work has been attached to this RFP in the Buyer's Attachment.

7.

The mandatory minimum requirements are the objective criteria in which the conducting procurement unit will evaluate proposals. Offerors must upload a document which provides a point by point response to the mandatory minimums listed in this prerequisite.

8. Offeror's cost proposals will be evaluated independently.

9.

All proposals in response to this RFP will be evaluated in a manner consistent with the Utah Procurement Code, Administrative Rules, policies and the evaluation criteria in this RFP. Offerors bear sole responsibility for the items included or not included within the proposal submitted by the Offeror. Each area of the evaluation criteria must be addressed in detail in the proposal.

10. Offeror may take exception and/or propose additional language to the Standard Terms and Conditions that have been attached to this RFP.

11. The issuing procurement unit may not accept a proposal after the time for submission of a proposal has expired.

12. Offeror acknowledges the requirements to submit a proposal through SciQuest (U3P).

13. Responses should be concise, straightforward and prepared simply and economically.

14. Proposals must be submitted electronically, through SciQuest (U3P).

15. The successful vendor will be required to submit and pay for Background Checks for each and every employee that will be in a school building.

17 April 202017 April 2020

Buyer Attachments

1. Claim of Business Confidentiality Form

2. Changing your Time Zone

3. Attachment A - Terms and Condition

4. Attachment B - Scope of Work

5. Required Schedules A-J

6. Schedule K - Cost Bid Form (Snow Springs Elementary)

7. Schedule L - Cost Bid Form (Saratoga Shores Elementary)

8. Addendum #1

9. Mandatory Walk-Through Sign In Sheet

17 April 202017 April 2020 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-385387088confidentialityclaimform%20%281%29.doc?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=NSR2E1BaDo9h4%2B685SvGs0OBsBM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-385387088confidentialityclaimform%20%281%29.doc?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=NSR2E1BaDo9h4%2B685SvGs0OBsBM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-566044729Changing%20Your%20Time%20Zone.pptx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=zlXMulBa1WthBRKk8zgOV3lpPBs%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-566044729Changing%20Your%20Time%20Zone.pptx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=zlXMulBa1WthBRKk8zgOV3lpPBs%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-834776989Terms%20and%20Conditions-%20ASD.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=cCjECfP66r2Uy127NvjED7kZi%2Bg%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-834776989Terms%20and%20Conditions-%20ASD.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=cCjECfP66r2Uy127NvjED7kZi%2Bg%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934525483Attachment%20B-%20Scope%20of%20Work%20-%20In-Wall%20Table%20Replacement%20%28Snow%20Springs%20%26%20Saratoga%20Shores%29.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=F9%2BstJOPNDvbxlWB2Fs6mZP%2BInU%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934525483Attachment%20B-%20Scope%20of%20Work%20-%20In-Wall%20Table%20Replacement%20%28Snow%20Springs%20%26%20Saratoga%20Shores%29.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=F9%2BstJOPNDvbxlWB2Fs6mZP%2BInU%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934526109Required%20Schedules%20A-J.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=Ihb52ECau0dMU4r4YzZIxzMbRMs%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934526109Required%20Schedules%20A-J.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=Ihb52ECau0dMU4r4YzZIxzMbRMs%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934526662Schedule%20K%20-%20Snow%20Springs%20Bid%20Form.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=WF3BlZxBJ2JHujwjzqQxS99tfLg%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934526662Schedule%20K%20-%20Snow%20Springs%20Bid%20Form.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=WF3BlZxBJ2JHujwjzqQxS99tfLg%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934527303Schedule%20L%20-%20Saratoga%20Shores%20Bid%20Form.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=0iMaDw1HroLNWw3dPDFliFy32DI%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-934527303Schedule%20L%20-%20Saratoga%20Shores%20Bid%20Form.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=0iMaDw1HroLNWw3dPDFliFy32DI%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-935892188Addendum%20%231.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=%2BEk2pvRi71LEiKojGc36glN1LaM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-935892188Addendum%20%231.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=%2BEk2pvRi71LEiKojGc36glN1LaM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-936199851Mandatory%20Walk-Through%20Sign%20In%20Sheet.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=CoPWnGhcOuTHxum6a0S91HS%2Bmuc%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/861696-936199851Mandatory%20Walk-Through%20Sign%20In%20Sheet.pdf?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1650237367&Signature=CoPWnGhcOuTHxum6a0S91HS%2Bmuc%3D

Questions Required Questions

Group 1: Acceptance of Prerequisites

1.1 Is Offeror presently or has Offeror ever been debarred, suspended, proposed for debarment, or declared ineligible by any governmental department or agency, whether international, national, state, or local?

1.2

Offeror acknowledges that it must acquire and maintain all applicable federal, state, and local licenses before the contract is entered into. Licenses must be maintained throughout the entire contract period. Persons doing business as an Individual, Association, Partnership, Corporation, or otherwise shall be registered with the Utah State Division of Corporations and Commercial Code. NOTE: Forms and information on registration may be obtained by calling (801) 530-4849 or toll free at 877-526-3994, or by accessing:

www.commerce.utah.gov.

1.3 Offeror acknowledges that it has uploaded a document providing a point-by-point response to the following prerequisites: the mandatory minimum requirements prerequisite, the technical requirements prerequisite, and any other prerequisite that required a document to be uploaded.

1.4 Does Offeror have an outstanding tax lien in the State of Utah? If yes, Offeror must provide a statement regarding its debarment or suspension.

1.5 Is Offeror an employee of Alpine School District? If yes, then Offeror must submit an external employment form signed by Offeror's manager at the District.

Group 2: Vendor Information

2.1 Please provide your firm's legal company name.

2.2 Please provide your federal tax identification number. (If the vendor is sole proprietor please do not provide your social security number.)

2.3 Please provide your firm's contact information for this contract, including the name, phone number, and email address of your firm's authorized representative.

2.4 Please provide your ordering address and the remit to address. Please clearly identify each address.

2.5 Please provide your firm's State of Utah Sales Tax ID Number. If you do not have a State of Utah Sales Tax ID Number, please write "N/A".

2.6 Identify your firm's type of business.

Group 3: Vendor's Submission

3.1

Vendor understands and acknowledges that its response, including all uploaded documents, will not be considered received by Alpine School District unless the Vendor clicks submit.

Even if Vendor uploads all required documents and responds to all required questions its response will not be considered if it does not click submit. Offeror acknowledges that after completing the solicitation it must click on the link in the left hand menu bar labeled “Review & Submit”, then check the box under the “Certification” heading to certify their bid. Then click the blue box labeled “Submit Response” in order to submit their bid. Once the response has been submitted, Vendor will receive a confirmation that the response was successfully submitted. Vendors who fail to submit their response will not have their response reviewed and will be ineligible for further consideration under this solicitation.

Group 4: Mandatory Requirements

4.1 Offeror confirms they can meet the Scope of Work.

4.2 Offeror confirms they have uploaded completed required Schedules A-J

4.3 Offeror confirms they have uploaded a completed required Cost Bid Form for each school.

(Schedule K and Schedule L)

4.4 Offeror must attend the mandatory pre-bid meeting at Snow Springs Elementary on Tuesday, April 7th, 2020 at 9:00 a.m. Commencing at Snow Springs Elementary.

17 April 202017 April 2020