BMP005278 Responsibility Responsiveness and Susceptibility.pdf

Rev. 12-18-2018

Responsibility, Responsiveness and Susceptibility Form Solicitation: BPM005278 Description: TMDL Development and Implementation Procurement Officer: Patricia Lorenzen Signature: Patricia Lorenzen

Offeror # (Used During Evaluation)

Offeror Name Exceptions (Y/N) [If Exceptions, note the

Exceptions here and note any status updates to Offeror in response]Attachment 5B, Supplement #1 Tracker see Link to Tracker Template

Confidential (Y/N) [If Offeror Marked, then note what was marked Confidential and note any status updates to Offeror in response]

Offer $Amount

#References Provided

Subcontractor Name(s)

Offer contained all Attachment Forms (Y/N) [identify any missing/not completed

Attachments]

Solicitation Amendments

Acknowledged by Supplier (Y/N)

Ranking after Evaluation

Score after Evaluation

Offeror has not had a contract within the last five

(5) years that was terminated for cause due to breach or similar failure to comply with the terms of the contract.

Offeror’s record of performance does not include factual evidence of failure to satisfy the terms of the Offeror’s agreements with any party to a contract.

Factual evidence may consist of documented Contractor performance reports, customer complaints and/or negative references.

Offeror is legally qualified to contract with the State and the Offeror’s financial, business, personnel, or other resources, including subcontractors.

Offeror is legally qualified as neither the Contractor nor Key Personnel have been debarred, suspended or otherwise lawfully prohibited from participating in any public procurement activity, including but not limited to, being disapproved as a subcontractor of any public procurement unit or other governmental body.

Offeror promptly supplied all requested information concerning its responsibility.

Offer was sufficient to permit evaluation by the State, in accordance with evaluation criteria identified in solicitation or other necessary offer components. Necessary offer components include:

attachments, documents/forms to be submitted with the offer, indication of the Offeror's intent to be bound, reasonable or acceptable

Offer was in conformance with the requirements contained in the Scope of Work, Terms and Conditions, and Instructions for the Solicitation including its Amendments and all documents incorporated by reference.

Offer does not limit the rights of the State.

Offer does not include nor is is Offer subject to unreasonable conditions, to include conditions upon the State necessary for successful Contract performance. The State shall be the sole determiner as to the reasonableness of a condition.

Offer does not materially change the contents set forth in the Solicitation, which includes the Scope of Work, Terms and Conditions, or Instructions.

Offeror did not provide misleading or inaccurate information.

PG Environmental None Only company Financial information Yes Yes Yes Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

SWCA None Only company Financial information Yes Yes None Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

BAS Groundwater Consulting Yes Only company Financial information Yes Yes None Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Great Lakes Environmental Center None Only company Financial information Yes Yes None Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Tetra Tech None Only company Financial information Yes Yes None Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Weston Solutions None Only company Financial information Yes Yes Yes Yes None Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Need All of these to be "YES" (for Offer to be Responsible, Responsive, and Susceptible for award):