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 .