BPM006272_Solicitation_Attachment_-_Offer_and_Acceptance_r6_03-24_MSC.pdf

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Attached to
Master Agreement AZ|CTR076914
Contract number
CTR076914
Issued by
Arizona

About this file

This document is a Request for Proposal (RFP) Solicitation No. BPM006272 issued by the Arizona Department of Administration's State Procurement Office, located in Phoenix, Arizona. The solicitation is for a Statewide Facilities and Building Supplies contract, with Sid Tool Co., Inc. DBA MSC Industrial Supply Co. (headquartered in Davidson, NC) as the offeror submitting a proposal on 6/24/2024.

The contract appears to be an indefinite delivery vehicle for facilities and building supplies across the state of Arizona. While specific pricing details are not provided in this attachment, the document outlines the offeror's compliance with various state and federal regulations, including non-discrimination requirements, anti-collusion provisions, and technological compliance standards. The offer is valid for 180 days following the solicitation due date, with the potential for extensions. The contract requires the contractor to await a purchase order or written notice to proceed before commencing any billable work, indicating this is likely a master agreement that will generate specific purchases through subsequent ordering mechanisms.

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Text version

Request for Proposal

Solicitation No. BPM006272

Statewide Facilities and Building Supplies

Arizona Department of Administration

State Procurement Office

1802 W. Jackson, #100

Phoenix, AZ 85007

Solicitation Attachment – Offer and Acceptance | Revision No. 6 | Revised 03-24

Attachment 2.1.3.1 – Offer and Acceptance Form

SUBMISSION OF OFFER: The undersigned hereby offers and agrees to provide Statewide Facilities and Building Supplies in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer indicated by the latest dated version below

CERTIFICATION: By signature in the above, Offeror certifies that it:

1. Will not discriminate against any employee or applicant for employment in violation of Federal Executive Order 11246, [Arizona] State Executive

Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41-1465;

2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;

3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;

4. Has submitted this Offer as a firm offer for 180 days following the Solicitation due date and time per the Instructions to Offers. Any extensions to the Offer Acceptance Period shall be made in accordance with the A.A.C. R2-7-C310;

5. Did not and will not involve collusion or other anti-competitive practices; and

6. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government.

ACCEPTANCE OF OFFER

The offer is hereby accepted.

The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.

The Contract shall henceforth be referred to as Contract No.

The effective date of the Contract is

The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor receives purchase order or written notice to proceed.

State of Arizona Awarded this day of 20

Joshua Knapp Statewide Procurement Manager

Procurement officer signature

Sid Tool Co., Inc. DBA MSC Industrial Supply Co.

Offeror company name Signature of person authorized to sign Offer Date

525 Harbour Place Drive Michael Butts, Team Manager, Public Sector

Address Printed name and Title

Davidson, NC 28036 Brandon Buell, Account Manager, Public Sector

City, State, ZIP Contact name and Title

Brandon.Buell@mscdirect.com 623.203.8509

Contact email address Contact phone number

Revised Offers:

Date Signature Date Signature

Best and Final Offer:

Date Signature

6/24/2024 mailto:Brandon.Buell@mscdirect.com

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