927668-event.pdf

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Evacuation Chair and Accessories
Solicitation number
NH21-10
Issued by
Utah

About this file

This is a Request for Proposal (RFP) issued by the Utah Division of Purchasing for a multiple-award contract (Solicitation #NH21-10) seeking evacuation chairs and accessories to assist employees with transporting clients, patients, and others during emergency situations. The RFP was opened on 11/17/2020 and closed on 12/16/2020, with the intent to award multiple contracts to vendors who score at least 700 out of 1000 points. The contract term will be five (5) years, and the state currently has existing contracts with Garaventa Lift and Stryker Medical that will be consolidated through this solicitation.

The RFP is structured as a solutions-based procurement, expecting vendors to propose equipment, products, and services that meet specific requirements and provide better value than typically offered to public or single government entities. Vendors must submit a technical response addressing company experience, ease of use, customer service, training, support, and warranty, along with a completed cost sheet and product catalog. The state does not guarantee any purchase amount under the contract, and the resulting contract may be terminated for convenience if there is no reported spend in any fiscal year. Eligible users include various state and local government entities, and the procurement is open to vendors who can meet the mandatory minimum requirements outlined in the solicitation.

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05 March 2021

Evacuation Chair and Accessories The Division of Purchasing seeks to have a multiple award contract for evacuation chairs and accessories that will assist employees with helping clients, patients, etc. with transportation.

05 March 2021

Open 11/17/2020 2:30 PM MST Type Request for Proposal No Line Item Close 12/16/2020 4:00 PM MST Number NH21-10 Currency US Dollar

Sealed Until 12/16/2020 4:00 PM MST

Contacts Nick Hughes nhughes@utah.gov

Cat Turner caturner@utah.gov

Blake Porter btporter@utah.gov

Commodity Codes Commodity Code Description

42170 Emergency and field medical services products including emergency or rescue blankets and spine boards and splints and ambulance cots and defibrillators and accessories and first aid supplies and kits

42130 Medical apparel and textiles including patient clothing and medical staff clothing and accessories and surgical drapes and medical gloves and accessories

42190 Medical supplies and medical facility products including hospital intercom systems and infant or child security transmitter and surgical compressed air tanks and medical instrument storage cabinets or chests and patient lifts

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Issuing Procurement Unit State of Utah Division of Purchasing Conducting Procurement Unit State of Utah Division of Purchasing

REQUEST FOR PROPOSALS

Evacuation Chairs and Accessories

SOLICITATION #NH21-10

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.

Purpose of this Solicitation

The purpose of this RFP is to enter into a contract to provide: Evacuation chairs and related accessories to all Eligible Users throughout the State of Utah.

This RFP and resulting contract award(s) is a solutions-based solicitation; meaning the State of Utah is seeking equipment, products, and/or services that meet the requirements of this RFP and that are commonly desired or are required by law or industry standards.

Offerors may include related equipment, accessories, and services to the extent that these solutions are complementary to the equipment, products, and/or services identified in this RFP.

Given the cooperative nature of this RFP, it is expected that offerors shall propose a wide array of equipment, products, and/or services at lower prices and with better value than what they would ordinarily offer to the public or to a single government entity.

Closing date and time

The closing date and time for this sourcing event is Wednesday, December 16, 2020, at 4 PM 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.

Multiple Contract Award Anticipated

It is anticipated that this RFP will result in multiple contract awards. The methodology or formula that will be used to determine the number of contract awards is: Any vendor that receives a point total of at least 700 out of 1000 (70%) of all available points. The technical stage will be worth 800 and the cost stage will be worth 200 points for a total of 1000. All vendors that receive at least 700 points will receive a multiple award (MA) best value contract.

Future Procurements

The State of Utah reserves the right and may reopen this solicitation, or create a new solicitation if it determines there may be more competition for the procurement item than when the original solicitation was posted.

Length of the Contract

The contract resulting from this RFP will be for FIVE (5) years.

Background

Emergency evacuation chairs, also known as stairway evacuation chairs or rescue chairs are a much safer and acceptable solution for evacuation in situations when the fire breaks out and lifts cannot be used. They allow less able-bodied people to be quickly and safely evacuated down the stairs in such cases of emergency. People with mobility impairments need not depend on emergency services to rescue them.

The State of Utah currently has two (2) contracts for evacuation chairs: MA2668 with Garaventa Lift and PD047 with Stryker Medical. The two contracts were put in place at different times, PD047 with Stryker Medical expires February 28, 2021 and MA2668 with Garaventa expires in 2022. In order to consolidate the evacuation chairs portfolio, all vendors are encouraged to respond to this event.

Description

Issuing Procurement Unit, Conducting Procurement Unit, and Solicitation Number

The State of Utah Division of Purchasing is the issuing procurement unit and the conducting procurement unit for this RFP (referred to as “the State”). The reference number for this RFP is Solicitation #NH21-10. This solicitation number must be referred to on all proposals, correspondence, and documentation submitted to the State 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 State of Utah Division 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 request for proposals, and if not destroyed by testing, will upon written request within any deadline stated in the request for proposals, be returned at the Offeror's expense. Samples must be labeled or otherwise identified as specified in the request for proposals by the procurement unit.

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

The State reserves the right to conduct discussions with the Offerors who submit proposals determined to be reasonably susceptible of being selected for award, but proposals may be accepted without discussions.

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 contains the standard contractual terms and conditions required by the State and any other required documents associated with this RFP.

The Questions Section contains the questions that Offerors are required to answer in order to submit a proposal.

Offerors must review each section carefully.

Right to Open For Competition

The State of Utah reserves the right and may reopen this solicitation, or create a new solicitation if it determines there may be more competition for the procurement item than when the original solicitation was posted.

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 during the Question and Answer period.

3. Pursuant to the Utah Procurement Code the following entities are Eligible Users and are allowed to use the awarded contracts.

4. The State of Utah Division of Purchasing does not guarantee any purchase amount under an awarded contract.

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

6. If an Offeror is awarded a contract from this RFP then it is required to provide a quarterly administrative fee and report.

7. 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 State.

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

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

10.

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.

11.

To determine which proposal provides the best value to the State, the evaluation committee will evaluate each responsive and responsible proposal that has not been disqualified or rejected using the subjective criteria listed in this prerequisites section.

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

13.

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.

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

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

16. Proposals must be submitted electronically, through SciQuest.

17. Offeror acknowledges the requirements to submit a proposal through SciQuest.

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Buyer Attachments

1. Attachment A TCs Goods and Services.docx

2. Attachment B Scope of Work.docx

3. Attachment C Cost Sheet.docx

4. Attachment D Score Sheet.xls

5. Claim of Business Confidentiality Form

6. Changing your Time Zone

05 March 202105 March 202105 March 202105 March 2021 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-1011850152Attachment%20A%20TCs%20Goods%20and%20Services.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=1CQ7U1If5eo32WQMNCwxEWgCHuw%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-1011850358Attachment%20B%20Scope%20of%20Work.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=0ZDmsX2Ne3fzl0%2Fh4gG%2BOPKVaAM%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-1011850181Attachment%20C%20Cost%20Sheet.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=OEq5hkiu9NRHBAuo7TcVHlfZ7EQ%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-1011850184Attachment%20D%20Score%20Sheet.xls?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=jQV2fU2sbV2OobzQZUTrAA0npMg%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-385387088confidentialityclaimform%20%281%29.doc?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=474bx81KIUVxXXEN2gyIWy%2BGr30%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/927668-566044729Changing%20Your%20Time%20Zone.pptx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1678051086&Signature=5GFGGBqq4fln%2BpX%2B%2BIUjFjdncpI%3D

Questions Required Questions

Group 1: Acceptance of Prerequisites

1.1

Offeror acknowledges that it is the offerors responsibility to to upload any and all documents in responding to the solicitation. If the vendors fails to upload a document, uploads an incorrect document, uploads a blank document, or uploads any document incorrectly the State of Utah may not allow the vendor to make changes following the closing of the solicitation.

1.2 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?

1.3 Offeror acknowledges that they do not have financial ties to individuals or entities on an OFAC sanctions list.

1.4

If Offeror has any information that is not already provided within its proposal that if known to the State would impact the State’s determination on offeror’s responsiveness for a contract award (i.e., legal action, recent turn-over in major personnel, loss of a major contract, any alleged violations of federal, state or local regulations, etc.), please mark “yes” to this question and upload such information in the space provided below. Otherwise, please mark “no”. Please see UCA 63G-6a-120 & 902 for additional details.

1.5 Please upload information impacting Offeror’s responsiveness here.

1.6

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.

1.7

In the event that an Offeror offers pricing discounts for educational entities that (1) are applicable to this solicitation and (2) result in lower pricing than what is generally offered to other governmental entities, please attach a separate cost proposal labeled “Educational Pricing” to your proposal. This cost proposal for Educational Pricing is to be submitted in addition to the original Cost Proposal Form and will only be available to authorized end users. The Educational Pricing will not be used to evaluate costs. Offeror acknowledges that it has read and understands this question.

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

1.9 If awarded a State Cooperative Contract Offeror understands that its resulting contract may be terminated for convenience, without cause, if there is no reported spend for any one fiscal year of its contract.

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.

2.7 Is Offeror (owners, principles, partners) a retiree currently receiving benefits through the Utah Retirement Systems (URS)?

2.8 Is Offeror an employee of the State of Utah? If yes, then Offeror must submit an external employment form signed by Offeror's manager at the State of Utah.

Group 3: Mandatory Minimum Requirements

3.1 Offeror MUST certify they have evacuation chairs which meet the Scope of Work. (Yes/No)

3.2 Offeror MUST upload a Technical Response responding to the four criteria: 1 - Company Experience, 2 - Ease of Use, 3 - Customer Service, Training, and Support, and 4 - Warranty.

3.3 Offeror MUST upload a Cost Sheet. Cost Sheet required to be uploaded has been attached as a courtesy. Offerors must complete this cost sheet for scoring purposes.

3.4 Offeror MUST upload a product catalog (or link) of all available evacuation chairs and accessories offered.

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Group 4: Vendor's Submission

4.1

Offeror/Bidder understands and acknowledges that if Offeror/Bidder accessed the "View as PDF" document available on the Utah Public Procurement Place Business Opportunities website and did not login to Offeror/Bidder's account in the Utah Public Procurement Place system, that Offeror/Bidder may not be viewing the entire the sourcing event and therefore may not be viewing the complete sourcing event requirements.

Offeror/Bidder acknowledges that Offeror/Bidder has logged into Utah Public Procurement Place account and viewed the full sourcing event requirements including hyperlinks before submitting a response to a sourcing event.

4.2 Potential Conflicts of Interest. Vendor must identify any conflict, or potential conflict of interest, that might arise during the contract. If no conflicts are identified or expected, write “None” in this section.

4.3 Offeror acknolwedges that the State of Utah may sign participating addendums with national cooperatives that also meet the scope of this solicitation and contract(s) awarded from this solicitation if it is in the best interest of the State. Any participating addendums with national cooperatives will be reviewed for alignment with the Utah Procurement Code.

4.4 If your firm is requesting parts of its proposal be protected please upload your Claim of Business Confidentiality Form here as well as your redacted proposal.

4.5 Any exceptions to the Terms and Conditions must be uploaded here in the format outlined in Prerequisites: Standard Terms and Conditions (Exceptions and Negotiations). Exceptions and/or additions submitted after the date and time for receipt of proposals will not be considered. If you have no exceptions, upload a document stating "None".

4.6

Offeror affirms that yes that pursuant to the Code of Federal Regulations 2 CFR 200.216 - Prohibition on certain telecommunication and video surveillance services or equipment, that none of the goods (including component parts) or services offered within its proposal are from the entity Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities).

4.7

Vendor understands and acknowledges that its response, including all uploaded documents, will not be considered received by the State of Utah 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.

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