ESBD_File_353530_6) 304T-24-680A2.1 Firearms Pre Bid Meeting.pdf
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- Attached to
- Firearms and Accessories
- Solicitation number
- 304T-24-680A2_1
- Issued by
- Travis County, Austin City, Texas
About this file
This document is a pre-bid meeting presentation for a state and local contract opportunity issued by the Statewide Procurement Division (SPD), a division of the Comptroller of Public Accounts (CPA) in Texas. The contract is for the procurement of firearms and accessories, with the Texas Department of Public Safety as a major customer. The solicitation is open to multiple jurisdictions, including Travis County and the City of Austin.
The presentation outlines the solicitation schedule, with the bid response due by 1:30 PM on the due date. It also covers the HUB Subcontracting Plan requirements, the mandatory price sheet format, and required attachments such as the Execution of Response, Respondent Information, and Specifications. The contract will be awarded to up to two vendors per line item group, with all line items within a group required to be bid. Pricing adjustments will be based on the Producer Price Index, and trade-in options are available. The presentation also highlights common reasons for bid failures, such as late submissions, incorrect part numbers, and material exceptions.
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We will start promptly at 10:00
Pre-Submission Meeting 304T-24-680A2.1
Firearms and Accessories
Presenter Notes Presentation Notes Hold Screen – Edit Red Text as appropriate then change color to white
Pre-Submission Meeting 304T-24-680A2.1
Firearms and Accessories
CPA Statewide Procurement Division Statewide Contract Development (SCD)
March 27, 2024
Presenter Notes
Edit Red Text as appropriate then change color to white
Verbal answers are preliminary and unofficial.
Only written answers issued via addendum are official.
I. Introductory Remarks and Attendance Call II. Solicitation Schedule III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E IX. Questions/Comments
Agenda
Top six reasons for failure:
1. Submitting late
2. Bidding incorrect part numbers
3. Price sheet in wrong format
4. Missing signatures
5. Submitting material exceptions
6. Not meeting specification
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Solicitation Schedule
The Respondent is solely responsible for ensuring that its Response is received by CPA before the deadline at the proper destination server. It is recommended that Respondent begin the process well in advance of 1:30 pm on the due date.
Presenter Notes
Bid response must make it through the filters and be on CPA servers by 1:30. A link to documents on stored on an external server is not acceptable.
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
HUB Subcontracting Plan
CPA has determined there are no probable subcontracting opportunities available. Therefore, a
HUB Subcontracting Plan (HSP) is not required.
However, if a Respondent needs to subcontract any portion of this contract, the Respondent must submit a HUB Subcontracting Plan with their Response.
Presenter Notes
<< As appropriate, delete either slide 8 or slides 9-11 >>
HUB Program contact information:
1-800-863-5881 or 512-463-5872
StatewideHUBProgram@cpa.texas.gov
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Mandatory Price Sheet
• CPA will Responses received without the Mandatory Price Sheet.
• Altering the Mandatory Price Sheet will the response.
• Respondent must complete the Mandatory Price Sheet and return with Response in the format requested.
• Respondent must submit the price sheet electronically in its original format even if Respondent submits a hard copy of its Response.
• All line items are proprietary.
Presenter Notes
Following this slide take questions on the price sheet. Put the price sheet on-screen as appropriate.
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Attachments A, B, C, D and E
* Return with Response
• * Attachment A: Execution of Response
– Failure to complete, sign, and submit this form will the Response.
• * Attachment B: Respondent Information
– Your response cannot be processed without this information.
• * Attachment C: Preferences
• * Attachment D: Insurance Statement of Intent
• Attachment E: Requirements and Specifications
Presenter Notes Presentation Notes Attachment D-
The certificate of insurance is due (5 days ARO of Award) conforming exactly to Section A.6.
Any exceptions should be submitted with Q&A or in response.
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Part A Requirements specific to this solicitation
– Solicitation schedule
– Method of price adjustments
– Specifications (Attachment E)
– Shipping and delivery requirements
– Award Approach
– Submission requirements
– Respondent qualifications
Presenter Notes Presentation Notes Respondent Qualifications-
The Respondents shall provide a statement that their company is:
(1) A company or an individual or whose partners or principals or both have a minimum of three (3) years of experience providing firearms to Federal or State government agencies or to law enforcement agencies of major US cities or counties.
(2) A company or an individual whose partners and participants have not filed for bankruptcy within the last seven (7) years.
A.4.2 Pricing Structure
– Delivery locations:
• Statewide; and
• Austin, TX 78752
– Method of price adjustments- Producer price index
Presenter Notes Presentation Notes
- Shipping and Delivery Requirements
Unit prices must include statewide delivery. This includes all shipping, handling, delivery fees and fuel surcharges.
The primary delivery locations is:
TXDPS - GENERAL STORES
Austin, TX 78752
- Method of Price Adjustments
This Contract provides for price adjustments in connection with increases within the Producers Price Index.
A.7.5 Firearm Trade-in Requirements
– Quote for trade-ins
– Statewide Contract Management
Presenter Notes Presentation Notes Firearm Trade-in Requirements-
CPA and its Customers reserve the right to offer surplus or salvage equipment as a trade-in on new equipment.
Trade-ins are to be coordinated by the Customer and Contractor.
Trade-ins will be handled via quotes from the Contractor.
All purchase orders that include trade-ins shall be processed by Statewide Contract Management.
A.15.1 Award Approach
– Multi-award
– Grouping
• Respondents must bid all line items within a group.
• All products bid must be compatible for use with the grouped line items.
• Respondents are not required to bid every group.
Presenter Notes Presentation Notes Award Approach
Multi-award CPA intends to award up to two (2) vendors for each line item group.
Grouping Specified line items shall be awarded as groups.
To be considered for award of each group, bids must be in accordance with the grouping established in A.15.1.
Respondents must bid all line items within a group. However, Respondents are not required to bid every group.
All products bid must be compatible for use with the grouped line items.
A.15.1 Award Approach, Grouping
Presenter Notes
Award Approach, Grouping
Part B Applies to all SPD Solicitations
– General Instructions
– General Terms and Condition
Presenter Notes
<< As appropriate, delete either slide 8 or slides 9-11 >>
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Terms and Conditions – Parts A & B
• CPA is statutorily prohibited from negotiating IFB terms or conditions under most circumstances.
• Instead of including exceptions, Respondents should request any desired modifications to the solicitation through the question-and-answer process.
Presenter Notes Presentation Notes CPA is statutorily prohibited from negotiating IFB terms or conditions under most circumstances.
Instead of including exceptions, Respondent should request any desired modifications to the solicitation through the question-and-answer process in Section A.11.3.
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Attachment E Specifications
– CPA must any Response that includes exceptions that materially change the specifications.
– Instead of including exceptions, Respondents should request any desired modifications to the solicitation through the question-and-answer process.
– All line items are proprietary.
Presenter Notes
Following this slide take questions on the specifications and review specifications. Put the specifications on-screen as appropriate
General Requirements, Grouping and Option Pricing
Example:
– Line 1- Base Model (no options or substitutions included)
• Respondent Pricing- $100
• Respondent Bid- $100
– Line 2- Option 1 in Lieu of Base Model
• Respondent Pricing- $137.00
• Respondent Bid- $37.00
Presenter Notes
A.15.1 Award Approach, Bid Pricing
– Lines 1-4:
• Line 1, bid pricing for complete pistol
• Lines 2-4, bid pricing to upgrade
– Lines 5-8
• Line 5, bid pricing for complete pistol
• Lines 6-8, bid pricing to upgrade
Presenter Notes Presentation Notes Bid pricing
The Respondent shall bid the difference in pricing from the base/standard model to the upgraded model.
General Requirements, Grouping and Option Pricing
– Lines 9-11
• Line 9, bid pricing for complete pistol
• Lines 10-11, bid pricing to upgrade
Presenter Notes
III. HUB Subcontracting Plan IV. Mandatory Price Sheet V. Attachments A, B, C, D, and E VI. Parts A and B VII. Terms and Conditions VIII. Attachment E
Top six reasons for failure:
1. Submitting late
2. Bidding incorrect part number
3. Price sheet in wrong format
4. Missing signatures
5. Submitting material exceptions
6. Not meeting specification
Solicitation Schedule
The Respondent is solely responsible for ensuring that its Response is received by CPA before the deadline at the proper destination server. It is recommended that Respondent begin the process well in advance of 1:30 pm on the due date.
Presenter Notes
Update Schedule of Events Snip-It – Restate due dates for Courtesy HSP review, Question Submission, Bid due date and Time
HUB Program contact information:
1-800-863-5881 or 512-463-5872
StatewideHUBProgram@cpa.texas.gov
Verbal answers are preliminary and unofficial.
Only written answers issued via addendum are official.
Contact Info
Please email questions and comments to:
Andrew.Winegarden@CPA.Texas.gov
Presenter Notes
Edit Red Text as appropriate, change text to White
| Slide Number 1 |
| Pre-Submission Meeting�304T-24-680A2.1�Firearms and Accessories |
| Slide Number 3 |
| Slide Number 4 |
| Slide Number 5 |
| Slide Number 6 |
| Solicitation Schedule |
| Slide Number 8 |
| HUB Subcontracting Plan |
| HUB Subcontracting Plan |
| Slide Number 11 |
| Mandatory Price Sheet |
| Slide Number 13 |
| Attachments A, B, C, D and E�* Return with Response |
| Slide Number 15 |
| Part A |
| Part A |
| Part A |
| Part A |
| Part A |
| Part B |
| Slide Number 22 |
| Terms and Conditions – Parts A & B |
| Slide Number 24 |
| Attachment E |
| Attachment E |
| Attachment E |
| Attachment E |
| Slide Number 29 |
| Slide Number 30 |
| Solicitation Schedule |
| HUB Subcontracting Plan |
| Slide Number 33 |
| Contact Info |
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