GSS27707-TACTICAL_appC.pdf
PDF 161 KB Posted
- Solicitation number
- GSS27707-TACTICAL
- Issued by
- Delaware
About this file
This document is the Online Bid Submission Portal Instructions for the State of Delaware's Office of Management and Budget regarding the Law Enforcement and Homeland Security Equipment and Supplies solicitation (GSS27707-TACTICAL). The solicitation seeks responses from vendors capable of providing law enforcement and homeland security equipment and supplies to the State of Delaware through Government Support Services. All submissions must be made exclusively through the online portal at https://gss.bonfirehub.com/ by the deadline of 3:00 p.m. on October 21, 2026. Written questions regarding solicitation interpretation must be submitted by 4:30 p.m. on October 7, 2026, with responses posted by 4:30 p.m. on October 14, 2026. The contract award will be enabled into the State's eMarketplace shopping platform.
Vendor proposals must include a cover letter on company letterhead signed by an authorized representative, a table of contents, and a comprehensive technical response demonstrating the vendor's qualifications and capacity to meet contract requirements. Submissions require completion of vendor information forms (including non-collusion statements with notary stamps, vendor information sheets, business references for vendors and subcontractors, confidentiality forms, exceptions forms, and subcontractor information), a cost proposal using the provided BidTable template, and a questionnaire supplement. The BidTable must include specific columns for supplier part numbers, product names and descriptions, UNSPSC classifications, list prices, contract prices, units of measure, manufacturer information, and manufacturer part numbers. All rows must be completely populated with no special formatting, special characters, or formulas. The maximum upload file size is 1000 MB, and the portal supports Microsoft Edge, Google Chrome, Safari, and Mozilla Firefox with JavaScript and browser cookies enabled.
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Other files
| File | Type | Posted |
|---|---|---|
| GSS27707-TACTICAL_rfp.pdf | ||
| GSS27707-TACTICAL_appB.xlsx | XLSX spreadsheet | |
| GSS27707-TACTICAL_appD.xlsx | XLSX spreadsheet | |
| GSS27707-TACTICAL_appB1.xlsx | XLSX spreadsheet |
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STATE OF DELAWARE
Office of Management and Budget
Government Support Services
Online Bid Submission Portal Instructions
Responses to solicitation Law Enforcement and Homeland Security Equipment and Supplies, GSS27707-TACTICAL must be submitted through the Online Bid Submission Portal (portal). Submissions by other methods will not be accepted for this solicitation.
A. Questions
The State of Delaware will allow written requests for clarification of this solicitation. All questions with regard to the interpretation of this solicitation, drawings, or specifications, or any other aspect of this solicitation must be received through the online bid submission portal by 4:30 p.m. October 7, 2026, referencing the section, page number, text of passage being questioned, and the question. All questions will be answered in writing by 4:30 p.m.
October 14, 2026, with responses posted on https://bids.delaware.gov and https://gss.bonfirehub.com/.
B. Proposal Contents
Each vendor’s proposal should contain at a minimum the following information:
1. Cover Letter on the letterhead of the company or organization submitting the proposal.
The cover letter must briefly summarize the Vendor's ability to provide the services specified in the RFP. The cover letter shall be signed by a representative who has the legal capacity to enter the organization into a formal contract with Government Support Services.
2. Table of Contents which clearly identifies the structure of the proposal and showing page numbers for each of the required sections and attachments.
3. The remaining vendor proposal package shall identify how the vendor proposes meeting the contract requirements and shall include pricing. This part of the proposal may also include descriptions of any enhancements or additional services or qualifications the Vendor will provide that are not mentioned in this RFP. (Refer to Section C for instructions on how to submit the components of the proposal response.)
The purpose of the proposal is to provide Vendors with an opportunity to demonstrate their qualifications, competence, and capacity to undertake the services described herein, in a manner which complies with the requirements of this RFP.
C. Bid Submission
Solicitation responses must be submitted through the portal at:
https://gss.bonfirehub.com/. The portal will have you break your submission as follows:
• Proposal Original – This upload will include your technical response to the solicitation, excluding any Questionnaire, BidTables, and Vendor Information Forms.
• Proposal Redacted – o If Confidentiality Form is checked NO, upload the Confidentiality Form, with the box checked.
o If Confidentiality Form is filled out identifying portions of the proposal as confidential, upload the Confidentiality Form, along with all documents that have information you are looking to redact, with those sections redacted.
https://gss.bonfirehub.com/ https://bids.delaware.gov/ https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fgss.bonfirehub.com%2F&data=05%7C02%7Ccourtney.mccarty%40delaware.gov%7Cea543faf365b4560f24f08dc0d3c7921%7C8c09e56951c54deeabb28b99c32a4396%7C0%7C0%7C638399800584034755%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=4AsGs6A7DS7wCUcK2FsE5XGyqkNq9Pw7Byoqli87904%3D&reserved=0
• Vendor Information Forms – Complete the packet and upload, preferably as one pdf file.
The Vendor Information Forms include:
o Non-Collusion Statement – Both signatures and notary stamp/seal must be visible o Vendor Information Sheet o Business References – Required for responding vendor, as well as any identified sub-contractors.
o Confidentiality Form – Check the box to indicate No redactions, otherwise complete the form to summarize what you have redacted. (See Proposal Redacted section above.)
o Exceptions Form – Check the box to indicate No Exceptions, otherwise complete the form to notate all exceptions for consideration.
o Subcontractor Information – Check the box to indicate No Subcontracts, otherwise complete one form for each sub-contractor.
• BidTable – This submission will be your cost proposal which must be uploaded using the template provided. Refer to Section F below for additional guidance.
• Questionnaire – This submission will supplement your technical proposal response and must be uploaded using the template provided. Refer to associated Instructions for additional guidance.
Please note: Minimum system requirements: Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox. Javascript and browser cookies must be enabled.
Submission materials must be submitted in the File Type identified in the portal. The maximum upload file size is 1000 MB. Documents should not be embedded within uploaded files, as the embedded files will not be accessible or evaluated.
Excel files provided through the portal manipulated in any way will result in a failed upload.
Do not use special formatting, special characters or formulas.
D. Submission Deadline –
Per Delaware Code, the online bid submission portal will not permit incomplete nor late submissions. Uploads must be complete by 3:00 p.m. October 21, 2026. Respondents are encouraged not to wait until the last hour to upload documents.
E. Technical Issues –
Allow time for any technology challenges you may experience. Be advised that Bonfire Support Service Level Agreement has a maximum response time of 2 hours. Support tickets submitted should be specific, in order to minimize the “research” time before responding. Technical questions related to your submission should be directed to the portal provider at Support@GoBonfire.com or visit their help forum at https://vendorsupport.gobonfire.com/hc/en-us. Common issues are due to modifications to the BidTable and/or Questionnaire.
F. BidTable Fields – Below you will find a table of the various columns you are required to complete with instructions on how. For any given row, all columns must be populated. This contract award will be enabled into the State’s eMarketplace shopping platform and this BidTable closely mailto:Support@GoBonfire.com https://vendorsupport.gobonfire.com/hc/en-us mirrors the template for catalog enablements.
Column Name Input Instructions Supplier Part # Part number used by the supplier to identify the item. May be different than the Manufacturer Part Number. Must be a unique number for each item.
Name Short product description (be descriptive, but short) Description Long Description to appear on product details page. May use
Short Description if supplier only has one product description.
UNSPSC Standard classification code that best describes the item (see more information below). If a commodity-level code is not available for each item, assign a higher level code that most applies to the item.
List Price Price of the item available to the public. Used to display savings at the contract price.
Price Contract price of the item for your customer, reflecting any available discount off list price.
UOM A Unit of Measure code of 2-4 characters Manufacturer Name of the item manufacturer, which may be different than the name of the supplier.
Manufacturer Part # Part number used by the manufacturer to uniquely identify the item.
Acceptable UOM codes.
Name Code Box BX Carton CT Case CA Day DA Dozen DZ Each EA Foot FT Hour HR Pound LB Month MO Pack PK Week WK
| Responses to solicitation Law Enforcement and Homeland Security Equipment and Supplies, GSS27707-TACTICAL must be submitted through the Online Bid Submission Portal (portal). Submissions by other methods will not be accepted for this solicitation. |
| A. Questions |
| B. Proposal Contents |
| C. Bid Submission |
| Solicitation responses must be submitted through the portal at: https://gss.bonfirehub.com/. The portal will have you break your submission as follows: |
| Proposal Original – This upload will include your technical response to the solicitation, excluding any Questionnaire, BidTables, and Vendor Information Forms. |
| Proposal Redacted – |
| o If Confidentiality Form is checked NO, upload the Confidentiality Form, with the box checked. |
| o If Confidentiality Form is filled out identifying portions of the proposal as confidential, upload the Confidentiality Form, along with all documents that have information you are looking to redact, with those sections redacted. |
| Vendor Information Forms – Complete the packet and upload, preferably as one pdf file. The Vendor Information Forms include: |
| o Non-Collusion Statement – Both signatures and notary stamp/seal must be visible |
| o Vendor Information Sheet |
| o Business References – Required for responding vendor, as well as any identified sub-contractors. |
| o Exceptions Form – Check the box to indicate No Exceptions, otherwise complete the form to notate all exceptions for consideration. |
| o Subcontractor Information – Check the box to indicate No Subcontracts, otherwise complete one form for each sub-contractor. |
| BidTable – This submission will be your cost proposal which must be uploaded using the template provided. Refer to Section F below for additional guidance. |
| Questionnaire – This submission will supplement your technical proposal response and must be uploaded using the template provided. Refer to associated Instructions for additional guidance. |
| Please note: Minimum system requirements: Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox. Javascript and browser cookies must be enabled. |
| Submission materials must be submitted in the File Type identified in the portal. The maximum upload file size is 1000 MB. Documents should not be embedded within uploaded files, as the embedded files will not be accessible or evaluated. |
| Excel files provided through the portal manipulated in any way will result in a failed upload. Do not use special formatting, special characters or formulas. |
| D. Submission Deadline – |
| E. Technical Issues – |
| F. BidTable Fields – |
| Below you will find a table of the various columns you are required to complete with instructions on how. For any given row, all columns must be populated. This contract award will be enabled into the State’s eMarketplace shopping platform and this Bi... |
| Input Instructions |
| Column Name |
| Part number used by the supplier to identify the item. May be different than the Manufacturer Part Number. Must be a unique number for each item. |
| Supplier Part # |
| Short product description (be descriptive, but short) |
| Name |
| Long Description to appear on product details page. May use Short Description if supplier only has one product description. |
| Description |
| Standard classification code that best describes the item (see more information below). If a commodity-level code is not available for each item, assign a higher level code that most applies to the item. |
| UNSPSC |
| Price of the item available to the public. Used to display savings at the contract price. |
| List Price |
| Contract price of the item for your customer, reflecting any available discount off list price. |
| Price |
| A Unit of Measure code of 2-4 characters |
| UOM |
| Name of the item manufacturer, which may be different than the name of the supplier. |
| Manufacturer |
| Part number used by the manufacturer to uniquely identify the item. |
| Manufacturer Part # |
| Acceptable UOM codes. |
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Filename:
27707 Appendix C - Online Submission Portal Instructions.pdf
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