Exhibit_3_-_RFP_Narrative_Response.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Tablets/2-in-1 Devices
- Solicitation number
- 0000035538
- Issued by
- California
About this file
This is an Administrative Evaluation Worksheet and Narrative Response document for a Request for Proposal (RFP) issued by the California Department of General Services (DGS) Procurement Division to establish mandatory statewide contracts for Tablets and 2-in-1 Devices (Event ID 0000035538). The worksheet outlines the administrative requirements and evaluation criteria that bidders must satisfy when submitting their proposals. Key submission requirements include an Agreement Cover Letter, Pricing Workbook, Narrative Response, Distribution Plan, Secretary of State Registration documentation, Seller Permit Number, Bidder Declaration Form, California Civil Rights Laws Certification, Iran Contracting Act certification, PCRC Certification Workbook, Customer Reference Form, Authorized Reseller Letter, Darfur Contracting Act certification, Federal Debarment Certification, GenAI Disclosure Notification, and Payee Data Record (STD 204). Additional documentation is required only if the bidder is a certified Small Business (SB), Disabled Veteran Business Enterprise (DVBE), or is claiming preferences or incentives, including DVBE Incentive forms, Small Business Preference documentation, Target Area Contract Preference Act (TACPA) requests, and Manufacturer's and Bidder's Summary forms.
The RFP establishes a comprehensive compliance checklist requiring bidders to verify they are not on various California state debarment lists, including those maintained by the Franchise Tax Board, California Department of Tax and Fee Administration, State Treasurer's office, and the Secretary of State. Bidders must also declare whether they are claiming small business preferences, DVBE incentives, or TACPA preferences, and must disclose restocking fees not to exceed 10 percent. The narrative response section requires bidders to address 16 specific questions covering Iran Contracting Act certifications, business classification status, preference claims, trade-in programs, distribution plans, GenAI utilization, international business activities, Cal Card acceptance, and OEM MSRP catalog URLs. Certain documentation, such as PCRC Certification, may be submitted within five working days following State notification rather than with the initial bid submission.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit_2_-_Key_Action_Dates.docx | DOCX document | |
| APP_Cover_Page_(rev_1-15).docx | DOCX document | |
| Exhibit_4_-_Minimum_Technical_Requirements.xlsx | XLSX spreadsheet | |
| RFP_Event_ID_0000035538.docx | DOCX document | |
| Exhibit_1_-_Cost_Workbook.xlsx | XLSX spreadsheet |
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Text version
Bidder Name
| Event ID 0000035538 | Administrative Evaluation Worksheet |
| Administrative Evaluation |
Bidder: Evaluator: Buyer Name
| RFP Response to Administrative Requirements | |||||
| RFP Section | Description of Requirement | Type | Included (Y/N) | Compliant (Y/N) | Notes |
| Required with Bid Submittal | |||||
| 2.3.4.5 | Agreement Cover Letter | M | |||
| 4.2 | Attachment 1 – Pricing Workbook | M | |||
| 2.1.6 | Attachment 3 - Narrative Response | M | |||
| 3.2.19 | Distribution Plan (on Attachment 3 - Narrative Response) | M | |||
| 3.2.3 | Secretary of State (SOS) Registration (on Attachment 3 - Narrative Response) | ||||
| 3.2.3 | Seller Permit Number (on Attachment 3 - Narrative Response) https://onlineservices.cdtfa.ca.gov/ | M | |||
| 3.2.13 | Bidder Declaration Form | M | |||
| 3.2.7 | California Civil Rights Laws Certification | M | |||
| 3.2.8 | Iran Contracting Act | M | |||
| Required within 5 days after notification from the State | |||||
| 3.1.11 | PCRC Certification Workbook | M | |||
| 3.2.3 | Copy of Seller’s Permit | M | |||
| 3.2.2 | Customer Reference Form | M | |||
| 3.2.5 | Authorized Reseller Letter (OEM letterhead, current, signed) | M | |||
| 3.2.6 | Darfur Contracting Act | M | |||
| 3.2.11 | Federal Debarment Certification | M | |||
| 3.2.12 | GenAI Disclosure Notification | M | |||
| 3.2.4 | Payee Data Record (STD 204) (Check if Supplier is in FI$Cal. If not, follow Create Supplier process) | M | |||
| 3.2.1 | URL for the OEM's MSRP catalog.(on Attachment 3 - Narrative Response) | M | |||
| Required with the bid response only if the Bidder and/or subcontractor is a certified SB/DVBE and/or Bidder is claiming a preference or incentive | |||||
| 3.2.14 | Disabled Veteran Business Enterprise Declaration Form DGS PD 843 | M | |||
| 3.2.14 | Target Area Contract Preference Act (TACPA), request form (Std. 830) | M | |||
| 3.2.14 | Manufacturer’s Summary, form (DGS PD 525) for goods only | M | |||
| 3.2.14 | Bidder’s Summary, form (DGS PD 526) for goods and services | M | |||
| Preferences/Incentives | |||||
| DVBE Incentive | NM | ||||
| Small Business Preference | NM | ||||
| Compliance Checklist | |||||
| https://www.ftb.ca.gov/about-ftb/newsroom/top-500-past-due-balances/corporate-income-tax-list.html | M | ||||
| http://www.cdtfa.ca.gov/taxes-and-fees/top500.htm | M | ||||
| http://www.treasurer.ca.gov/financial/expatriate/corporations.asp | M | ||||
| https://www.dgs.ca.gov/PD/Resources/Page-Content/Procurement-Division-Resources-List-Folder/SB-DVBE-Program-Violations-and-Sanctions?search=suspended | M | ||||
| Search | California Secretary of State | M | ||||
| https://calrecycle.ca.gov/buyrecycled/trashbags/compliancelists/ | M | ||||
| Comments |
&"Arial,Bold"&11Appendix D&"Arial,Regular" http://www.cdtfa.ca.gov/taxes-and-fees/top500.htmhttp://www.treasurer.ca.gov/financial/expatriate/corporations.asphttps://www.dgs.ca.gov/PD/Resources/Page-Content/Procurement-Division-Resources-List-Folder/SB-DVBE-Program-Violations-and-Sanctions?search=suspendedhttps://calrecycle.ca.gov/buyrecycled/trashbags/compliancelists/https://www.ftb.ca.gov/about-ftb/newsroom/top-500-past-due-balances/corporate-income-tax-list.htmlhttps://bizfileonline.sos.ca.gov/search/business Narrative Response
| Department of General Services - Procurement Division | ||||
| Event ID 0000035538 | ||||
| Exhibit 3, Narrative Response | ||||
| Bidder: | ||||
| Question # | Description of Requirement | RFP Section | Bidder's Response | |
| Response required with bid submittal | ||||
| 1 | In accordance with the Iran Contracting Act, does Bidder certify it is not on the current list of persons engaged in investment activities in Iran created by DGS? | |||
| Yes or No response only | 3.2.8 | |||
| 2 | In accordance with the Iran Contracting Act, does Bidder certify it is not a financial institution extending $20 million or more in credit to another person/vendor, for 45 days or more, if that other person/vendor will use the credit to provide goods or services in the energy sector in Iran and is identified on the current list of person engaged in investment activities in Iran created by DGS? |
Yes or No response only 3 Has Bidder obtained an exemption from the certification requirement under the Iran Contracting Act?
Yes or No response only If yes, submit documentation demonstrating the exemption approval with the bid response.
| 4 | Is the Bidder a California certified small business or small business/Nonprofit Veteran Services Agencies (SB/NVSA) claiming the small business preference? | |
| Yes or No response only | 3.2.14 | |
| 5 | Is the Bidder a non-small business claiming at least 25 percent small business subcontractor preference? | |
| Yes or No response only | 3.2.14 | |
| 6 | Is the Bidder claiming the Disabled Veteran Business Enterprise (DVBE) incentive? | |
| Yes or No response only | 3.2.14 | |
| 7 | Is the Bidder claiming a TACPA preference? | |
| Yes or No response only | 3.2.14 | |
| 8 | Is a Trade-In program offered? | |
| Yes or No response only | 3.1.12.3 | |
| 9 | What is the Bidder's restocking fee percentage? |
(Percentage only, not to exceed 10%)
| 7.29 | |||
| Response may be provided with bid submittal or within five (5) working days after notification from the State | |||
| 10 | Provide Bidder’s Secretary of State business number. | 3.2.3 | |
| 11 | Provide the California Department of Tax and Fee Administration Retailer’s Seller Permit number. | 3.2.3 | |
| 12 | Describe Bidder’s Distribution Plan | 3.2.19 | |
| 13 | Does Bidder intend to provide GenAI as a deliverable to the State or utilize GenAI, including GenAI from third parties, to complete all or a portion of any deliverable that materially impacts: (i) functionality of a State system, (ii) risk to the State, or (iii) Contract performance. | ||
| Yes or No response only | 3.2.12 | ||
| 14 | Has the Bidder conducted business outside of the United States in the last 3 years? |
Yes or No response only
| 3.2.6 | ||
| 15 | Will the Bidder allow the use of Cal Card in a resulting contract? Yes or No response only | 7.32 |
| 16 | Provide the URL for the OEM's MSRP catalog. | 3.2.1 |
| End of Sheet |
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