Appendix A - General Response Workbook.xlsx
XLSX spreadsheet 85 KB Posted
- Solicitation number
- 212027991
- Issued by
- New Hampshire
About this file
This file is a General Response Workbook (Appendix A) for a Request for Proposal (RFP) issued by the University System of New Hampshire (USNH) on behalf of the University of New Hampshire (UNH) for the installation and activation of a networked lockset system and supporting infrastructure for the SERC residence halls. The workbook serves as the standardized response template for interested vendors and contains three primary sections: General Information (Section A), Financial and Products Questions (Section B), and Customer Services Questions (Section C). Prospective vendors must provide detailed responses addressing business information, service capabilities, references, subcontractor utilization, and proof of good standing with the State of New Hampshire.
The workbook establishes specific requirements for vendor qualifications and operational capabilities, including mandatory acceptance of Net 30 payment terms and e-invoicing capabilities through a punchout catalog system. Vendors must demonstrate relevant experience through three client references preferably from higher education institutions, disclose any mergers or acquisitions within the past ten years, and provide current financial statements if requested. The vendor selected must establish a dedicated account management team, commit to attending business review meetings, provide comprehensive reporting within ten business days of request, and adhere to strict warranty and return policies including hassle-free returns without restocking fees for damaged, incorrectly shipped, or customer service error items. Additionally, vendors are required to submit implementation plans with timelines and resources, demonstrate cost savings strategies, and confirm ability to manage warranty issues for both hardware and services with contact information for warranty support.
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Text version
A_General Response
| Y | |
| Appendix A - General Response Worksheet | N |
| A - GENERAL INFORMATION | NOTES FOR THE RFP EDITOR | ||||
| ID# | Question Identifier | Question | Firm Response | ||
| A1 | Business Information | Business Name: | |||
| Principal Address: | |||||
| Phone Number: | |||||
| Year Organized: | |||||
| Organized in State of: | |||||
| Number of full-time employees: | |||||
| Within the last five years, has your firm provided services for the USNH? | |||||
| If yes, provide USNH Contact: | |||||
| A2 | Business Type (Indicate which applies) | Firm | |||
| Dealer | |||||
| Distributor | |||||
| Manufacturer | |||||
| Wholesaler | |||||
| Other (Specify) | |||||
| A3 | Firm Primary Contact Information for this RFP | Contact Name | |||
| Contact Email | |||||
| Contact Mailing Address | |||||
| Contact Phone | |||||
| A4 | Service Capabilities | Provide a brief, descriptive statement detailing evidence of the Firm’s ability to deliver the goods or services sought under this solicitation (prior experience, training, certifications, resources, program, and quality management systems, etc.). | |||
| A5 | Use of SubFirms | Will any sub-Firms be utilized to provide services or functions? Describe if Firm will need to subcontract any work required by this solicitation. | |||
| A6 | List three (3) companies or clients to whom Firm has provided similar services in scope and size to this RFP. Higher education clients preferable. | ||||
| Reference 1 | Organization Name | ||||
| Contact Name | |||||
| Contact Email | |||||
| Contact Phone | |||||
| Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing. | |||||
| Reference 2 | Organization Name | ||||
| Contact Name | |||||
| Contact Email | |||||
| Contact Phone | |||||
| Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing. | |||||
| Reference 3 | Organization Name | ||||
| Contact Name | |||||
| Contact Email | |||||
| Contact Phone | |||||
| Please provide a summary of the scope of service at this reference customer. When did the Firm relationship start, when did it end and why if it is not ongoing. | |||||
| A7 | Mergers, Acquisitions, Changes of Control | Provide a statement explaining any mergers, acquisitions, or change of control of the Firm within the last 10 years. Provide a statement explaining any planned mergers, acquisitions, or changes of control. | |||
| A8 | Good Standing | Firm must be in good standing with the state of New Hampshire. | |||
| A9 | Financial Statements | Provide copies of annual audited financial statements for the last three calendar or fiscal years, if requested. | |||
| A10 | Contracts | Describe Firm’s current contracts with the University System of New Hampshire. Describe any such contracts within the previous 5-year period. | |||
| A11 | Personal Relationship with USNH | Does the firm or any owner, sales/service representative, or employee, have a personal relationship with any USNH employee (includes all campus locations) (student relationships are not considered)? | |||
| If yes, provide details | |||||
| A12 | Registration with the NH Secretary of State (http://www.sos.nh.gov/corporate/index.html) | New Hampshire business entity – Attach a current certificate of existence (ref. NH RSA 293-A:1.28) | |||
| Non-New Hampshire business entity – Attach a current certificate of authority to transact business in the State of New Hampshire. Note that NH-RSA 293-A:15.01 prohibits foreign business entities from transacting business in the State of New Hampshire, without first obtaining a certificate of authority from the secretary of state. | |||||
| B - FINANCIAL AND PRODUCTS QUESTIONS | |||||
| ID# | Question Identifier | Question | Firm Response | ||
| B1 | Invoicing | Please confirm that the Firm is capable of providing eInvoicing to the University for orders placed through a punchout catalog. | |||
| B2 | Payment Terms | Please confirm that the Firm accepts the University's minimum requirement for payment term which is Net 30 days. | |||
| C - CUSTOMER SERVICES QUESTIONS | |||||
| ID# | Question Identifier | Question | Firm Response | ||
| C1 | Account Management Team | The University desires a highly efficient and effective method of administering the contract resulting from this RFP. Describe the proposed Account Management structure for the University, including the primary contacts and communication channels. Firm must identify the number of personnel, geographic locations, executive contacts, any corporate guarantees, and other methods of ensuring the effective execution of this contract. | |||
| C2 | Business Reviews | Describe / confirm that the Firm is committed to attending all business meetings, if requested by USNH, to review reports, pricing, product updates, performance, service-related issues, etc. Describe what other topics you would introduce to the meetings to make it more productive and strengthen the preferred Firm relationship. | |||
| C3 | Reporting Capabilities | Please confirm the Firm will be able to provide required reports / report fields, reports within ten (10) business days upon request. The pricing reports shall contain the following: Customer Number, P.O. Number, Invoice Number, Invoice Date, Firm Part Number, Manufacturer Number, Manufacturer | Product or Item Description, Unit of Measure, Unit Price that University paid for the item, Unit List Price of the item purchased, Qty Purchased, Current Price, Extended Price Charged, Total Invoice Amount, Price Type, Firm UOM, Price Variance, Order Date and other fields as mutually agreed upon by the parties in writing. | Include for the reporting of goods purchases. |
Edit this section if you request the supplier to provide reports for any services.
| C4 | Warranty Contract | List contact name and phone number, email address for warranty related issues. Provide for both hardware and services. |
| C5 | Warranty Period | Provide length of warranty period for hardware and services. Expectation for warranty services start date is to be upon project live date. |
| C6 | Warranty Process | State how your firm will handle warranty issues with hardware, software and services. Expectation is for firm to handle contacting manufacture for equipment issues. State your firm's response to product or services warranty related issuses. |
| C7 | Back Ordered Items | Please describe how you will notify the order requester in a timely fashion if any items are on back order and continue to update with estimated shipping status. |
| C8 | Product Returns | Please aknowledge that the Firm shall provide “hassle free” returns and adjustments; full credit will be provided to the customer on all returns that are returned in original packaging and in re-sellable conditions. |
| C9 | Restocking Fee | Please acknowledge that the Firm will not impose a restocking fee on the University if an item is returned due to damage, incorrect product shipped, or Firm customer service order entry error. Firm should also not impose a restocking fee for inventory that is returned with an authorization number. |
| C10 | Implementation Plan | Please provide your proposed implementation plan, including timeline, key activities, resources dedicated to make this award successful, etc. |
| C11 | Cost Savings Ideas | Please describe how you will partner with the University to help the University achieve cost savings while not sacrificing product quality or customer service levels. |
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