ATTACHMENT 6- CONFIDENTIALITY STATEMENT.pdf

PDF 47 KB Posted

Attached to
Cannabis Integration System (CSI) - DCC
Solicitation number
0000039409
Issued by
California

About this file

This is a Confidentiality Statement attachment required for the State of California Department of Cannabis Control RFP 2026-001, issued on June 19, 2026. The document establishes mandatory confidentiality requirements that all bidders must acknowledge and sign prior to proposal submission. The statement applies to all personnel, agents, and subcontractors assigned to the awarded contract and remains binding even after project completion or employee departure.

Bidders must certify their commitment to protecting all sensitive and confidential information belonging to the California Department of Technology (CDT) or its affiliated agencies, including specifications, administrative requirements, concepts, discussions, and electronic materials. All project materials must be returned or destroyed upon contract completion, with written attestation of destruction required before final payment. Copies and derivative materials must be physically or electronically destroyed within five calendar days following either contract end or final payment. Unauthorized disclosure may result in civil and criminal penalties, and bidders must immediately notify the Procurement Officer of any unauthorized disclosures, inappropriate access, misuse, theft, or data loss. Additionally, bidders warrant that upon contract award, they will not enter into third-party agreements concerning project materials without written state confirmation that the third party maintains a similar confidentiality agreement with the state.

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ATTACHMENT 6: CONFIDENTIALITY STATEMENT

The Bidder must complete and submit this form with its proposal.

As an authorized representative or corporate officer of the company name below, I have the authority to bind the company contractually, and I agree that all persons employed by this company will adhere to the following policy:

All information belonging to the California Department of Technology (CDT) or its affiliated agencies is considered sensitive and confidential and cannot be disclosed to any person or entity that is not directly approved to participate in the work required to execute this Agreement.

I certify that I will keep all project information including (but not limited to) information concerning the planning, processes, development or procedures of the project, and all communication with CDT or its affiliates related to any procurement process, confidential and secure. I will not copy, give or otherwise disclose such information to any other person unless CDT has on file a Confidentiality Statement signed by the other person(s), and the disclosure is authorized and necessary for the project. I understand that the information to be kept confidential includes, but is not limited to, specifications, administrative requirements, terms and conditions, concepts and discussions, as well as written and electronic materials.

I further understand that if I leave this project before it ends, I must still keep all project information confidential. I agree to follow any instructions provided by the project relating to the confidentiality of project information.

I fully understand that any unauthorized disclosure I make may be basis for civil and/or criminal penalties.

I agree to advise the Procurement Officer immediately in the event of an unauthorized disclosure, inappropriate access, misuse, theft or loss of data.

I warrant that if my company is awarded the Contract, it will not enter into any agreements or discussions with a third party concerning such materials prior to receiving written confirmation from the State that such third party has an agreement with the State similar in nature to this one.

All materials provided for this Project, except where explicitly stated will be promptly returned or destroyed, as instructed by the Procurement Officer. If the materials are destroyed and not returned, a letter attesting to their complete destruction, which documents the destruction procedures, must be sent to the Procurement Officer before payment can be made for services rendered. In addition, all copies or derivations, including any working or archival backups of the information, will be physically and/or electronically destroyed within five (5) calendar days immediately following either the end of the Contract period or the final payment, as determined by the contracting Agency/state entity.

In addition to all the confidentiality requirements set forth in the General Provisions, upon Contract award, Bidder to submit a signed confidentiality statement from all personnel, agents, and subcontractors

State of California Department of Cannabis Control

RFP 2026-001

Bidder Response

June 19, 2026 assigned to the awarded Contract.

The Bidder's Authorized Representative or Corporate Officer Bidder/Firm Name:

Printed Name of Authorized Representative:

Title/Role:

Phone Number:

Email:

Signature:

Date:

State of California Department of Cannabis Control

RFP 2026-001

Bidder Response

June 19, 2026

ATTACHMENT 6: CONFIDENTIALITY STATEMENT

File details come from the government source that posted it. Updated .