Attachment_2.docx
DOCX document 38 KB Posted
- Attached to
- CON | RFQ2026-07 Audit Services
- Solicitation number
- SFGOV-0000012041
- Issued by
- San Francisco County, San Francisco City, California
About this file
This document serves as an attachment to a Request for Qualifications issued by the City and County of San Francisco, Office of the Controller, seeking qualified suppliers to provide public sector audit services through a prequalified pool arrangement. The solicitation encompasses three distinct service areas: Performance Audit, Financial Audit and Attestation Engagement Services; Forensic Accounting and Investigative Services; and Financial, Management, or Accounting Review Services. Proposers are not required to submit proposals for all three service areas. The resulting contracts will be non-exclusive, indefinite quantity, as-needed agreements with an original term to be determined at the time of contract award based on departmental business needs, not to exceed ten years. The prequalified pool structure means that selected proposers are not guaranteed any minimum contract amount or work volume, and the City retains sole discretion regarding contract utilization.
The prequalified pool is intended to provide the Office of the Controller's City Services Auditor with objective and rigorous assessment capabilities for municipal operations and service effectiveness. There is no guarantee of a minimum amount of goods or services for any proposers selected for the prequalified pool or for any resulting contracts. Estimated quantities referenced in the RFQ are approximations only, and the City maintains complete discretion in determining which prequalified contractors to engage and under what terms for individual task orders or resulting contracts.
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Other files
| File | Type | Posted |
|---|---|---|
| CON___RFQ2026-07_Audit_Services.xml | XML file | |
| Attachment_7.pdf | ||
| Attachment_10.pdf | ||
| CON___RFQ2026-07_Audit_Services.pdf | ||
| Attachment_5.docx | DOCX document | |
| Attachment_1.docx | DOCX document | |
| CON_-_RFQ2026-07_Audit_Services_Main_RFQ.pdf | ||
| Attachment_8.docx | DOCX document | |
| Attachment_4.docx | DOCX document | |
| Attachment_3.pdf |
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Text version
Sourcing Event 0000012041 Attachment 2 Proposer Questionnaire and References Part I Proposer Information Name of Firm:
Headquarter Address:
Phone No.:
Toll Free Phone No.:
Contact Name & Title:
E-mail:
SF Supplier ID:
Federal Tax ID:
Payment Terms:
Person Preparing Bid:
Local Representative Name and Number:
Contact Information for Placing Orders:
Telephone:
Fax:
Email:
Website:
24-hour Emergency Number:
Part II Proposer Questionnaire
| Question |
| Yes |
| No |
1. Do you certify that you have complied and will continue to comply with Section 13.5 of this Solicitation entitled “Limitation on Communications during Solicitation”?
2. Have you registered as a Bidder or Supplier, through the Supplier Portal (https://sfcitypartner.sfgov.org/)?
If yes, what is your Bidder ID or Supplier ID? _________________
3. Has your company enrolled with Paymode-X to receive electronic payments from the City?
https://www.sf.gov/get-paid-your-vendor-services
4. Have you registered your business with the San Francisco Treasurer & Tax Collector as required prior to submission of any Proposal?
Enter your Business Tax Registration ID here: __________________________________
5. Are you claiming LBE preference on this solicitation per Chapter 14B?
If you responded YES, list below all LBE categories for which you have been or will be deemed certified by the Solicitation proposal submission deadline:
1. _____________________
2. _____________________
3. _____________________
4. _____________________
6. Have you submitted with your Proposal all the Minimum Qualification Documentation outlined in the accompanying solicitation document?
If you reply NO to any document, please explain.
7. Have you submitted with your Proposal all the Required Supporting Documentation outlined in the accompanying solicitation document? If you reply NO to any document, please explain.
8. Can you comply with the terms set forth in Attachment 1, City’s Proposed Agreement Terms?
If you reply NO, you must submit a redline copy of any proposed changes.
9. Have you submitted with your Proposal a Written Proposal that complies with the requirements of the accompanying solicitation document?
If you reply NO to any document, please explain.
Part III Proposer References All proposers, including current Contractor, must provide references for at least three (3) organizations of the approximate size and volume comparable to commodities and/or services described in this Solicitation. Upon request, successful proposer(s) may also be required to submit a letter of reference from each reference listed within five (5) days of notification. Failure to do so may result in rejection of proposal.
| 1. |
| Name of Company |
Address (street, city, state, zip)
Contact Name
Phone No.
Number of Years Providing Service
| 2. |
| Name of Company |
Address (street, city, state, zip)
Contact Name
Phone No.
Number of Years Providing Service
| 3. |
| Name of Company |
Address (street, city, state, zip)
Contact Name
Phone No.
Number of Years Providing Service
Part IV Proposer Release of Liability for References The undersigned hereby fully and forever release, exonerate, discharge and covenant not to sue the City, its commissions and boards, officers and employees, and all individuals, entities and firms providing information, comments, or conclusions ("Reference Information") in response to inquiries that the City may make regarding the qualifications or experience of a Prime proposer, proposed joint venture partner, proposed subconsultant or proposed key/lead team member in connection with the selection process for CON | RFQ2026-07 from and for any and all claims, causes of action, demands, damages, and any and all liabilities of any kind or description, in law, equity, or otherwise arising out of the provision of said Reference Information. This Release and Waiver is freely given and will be applicable whether or not the responses by said individuals, entities or firms are accurate or not, or made willfully or negligently.
Company Name
Signature of Authorized Representative of Company Date
Print Name and Title
Part V.
Proposer Certification of Truth, Accuracy, and Completeness
I certify that based on information and belief formed after reasonable inquiry, the statements and information contained in this document are true, accurate, and complete. Additionally, by submitting this bid/proposal, I attest that I have reviewed and accepted all terms found in this solicitation, any and all addenda issued to this solicitation, and City’s contract terms.
Company Name
Signature of Authorized Representative of Company Date
Print Name and Title
| P-697 (3-24): Attachment 2 Page | 1 of 5 | Sourcing Event 0000012041 | |
| Proposer Questionnaire and References | August 26, 2026 |
File details come from the government source that posted it. Updated .