OFF51 Bidder Response Form.xlsx

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Attached to
OFF51 Art and Instructional School Supplies
Solicitation number
BD-23-1080-OSD03-OSD03-86686
Issued by
Massachusetts

About this file

This document is the Bidder Response Form for RFR OFF51 - Art and Instructional School Supplies, a state contract opportunity issued by the Commonwealth of Massachusetts. The RFR seeks bids from vendors to provide a variety of art and instructional supplies across four categories: Instructional Supplies, Arts and Crafts Supplies, Recreational Supplies, and Therapeutic Supplies. Bidders must complete the forms provided, including the Bidder Profile and Qualifications, SDP Plan Form, and pricing sheets for each category. The RFR has specific requirements around vendor qualifications, emergency response capabilities, tax compliance, and geographic service areas. Bids are due by a specified deadline, with an award expected after that.

The RFR outlines pricing requirements, including the need to provide discounts off MSRP or list pricing, as well as the option to offer additional volume or delivery discounts. It also includes an Environmental Practices Form for bidders to detail their sustainability initiatives. The contract term is for an initial period with possible renewals. The Commonwealth is seeking a 1% minimum spend commitment with certified diverse suppliers under the Supplier Diversity Program (SDP).

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INSTRUCTIONS

INSTRUCTIONS FOR BIDDERS:

This is the Bidder Response Form for OFF51 - Art and Instructional School Supplies. This is a required document for all
bidders responding to OFF51.
Bidders must ensure all tabs are thoroughly reviewed and completed. The following are the required tabs for this RFR:
·Instructions
·Submission Checklist
·Bidder Profile & Qualifications
·Bidder Reference Form
.SDP Plan Form
·Category pricing tabs
.Category 1: Pricing Instructional Supplies
.Category 2: Pricing Arts and Craft Supplies
.Category 3: Pricing Recreational Supplies
.Category 4: Pricing Therapeutic Supplies
·Environmental Practices Form
Questions about the bid must be submitted through COMMBUYS using the Q&A feature before the Q&A deadline.
See the RFR Estimated Procurement Schedule Section 1.2.

Failure to provide the requested information may result in your response being disqualified.

Submission Checklist

OFF51 Bidder Submission Checklist
Bidders must follow the file naming convention specified in RFR Section 'X.X.X File Naming Convention'.
This tab is intended as a guide to assist you in file organization while completing your quote submission. FILES MUST NOT BE PASSWORD PROTECTED and PDF files must be searchable.
Required/Mandatory Documents
Description Enter in COMMBUYS during uploadFile formatFile Name Assign when creating filesSubmitted (Yes/No)
Company Name Bidder Response Form.xlsxCompanyName_BidResponseFrm
Company Name SDP Form.xlsxCompanyName_SDPform
Company Name PPD.docCompanyName_PPD
Company Name DOR Tax Letter.docCompanyName_DORTaxLetter
Company Name Certificate Good Standing from the Commonwealth.docCompanyName_CertificateGoodStanding
Company Name Refrence Letter 1.docCompanyName_RefrenceLetter1
Company Name Refrence Letter 2.docCompanyName_RefrenceLetter2
Company Name Refrence Letter 3.docCompanyName_RefrenceLetter3

Bidder Profile & Qualifications

OFF51 - Art and Instructional School Supplies
BIDDER PROFILE AND QUALIFICATIONS
Instructions:Bidders must respond to all questions in the sections below unless stated otherwise.
Beige boxes are required fields. Once filled, boxes will turn gray, for example:Company Name, Inc.
Provide answers by selecting the corresponding gray box next to the desired field
Sections left blank without justification will not be considered
Bidder Profile
1. Bidder Information (provide information below)
Company Name:Years in Business:
Company Address:Days/Hours of Operation:
Company Phone:Company Website (optional):
Company Email:

2. Contact Person(s) (provide at least one contact person and list additional contacts where applicable) Awarded Contractors are responsible for reporting quarterly sales and diversity spending as well as ensuring payment of the 1% OSD Administration Fee. Any changes to any Contractor contacts must be communicated to the OSD Contract Manager.

NamePhoneEmail
Primary Account Manager (AM):
Primary Reporting Contact (if not AM):
Primary Admin Fee Contact (if not AM):
Customer Contact (if not AM):
3. Emergency Contact Person (provide a contact who can be available 24 hours a day or as close to 24 hours as possible)
NamePhoneEmail
Emergency Contact Person:
Categories
4. Categories Being Bid (Answer Yes/No or mark "X" Bidder may respond to one or multiple categories)
Category 1: Instructional Supplies
Category 2: Arts and Crafts Supplies
Category 3: Recreationl Supplies
Category 4: Therapeutic Supplies
Company Experience
5. RFR Section 3.1.1 - Business background Bidders must complete the Bidder Response Form. The bidder shall submit on the Bidder Response Form a profile of the firm’s operations, including but not limited to the years the bidder has been in business (minimum of two years). The Bidder Information should include any company experience as it relates to large commercial or government accounts, number of employees, and a brief description of available service
6. Bidders must have been in the business of providing Art and Instructional School Supplies for at least the 2 years most recent consecutive years prior to the RFR submission deadline (See RFR Section 1.2, Estimated Procurement Calendar).
7. RFR Section 3.2 Do you have a written Continuity of Operations Plan (COOP) that describes how your company will continue to do business in case of an emergency? Yes or No:
8. RFR Section 3.3 Emergency Response Capabilities The Bidder’s Response should indicate whether there is a written Supply Chain Continuity Plan that describes how the company will continue to do business with Commonwealth Agencies and other Eligible Entities in a variety of different conditions; including a natural disaster, a pandemic, an economic crisis, or any other critical situation that could disrupt the Bidder’s usual supply chain and potentially impact the Bidder’s ability to provide products to Commonwealth Agencies and other Eligible Entities, within the expected timeframes
9. RFR Section 3.4 Did you include, as a part of this RFR submission, a certification from the Commonwealth of Massachusetts’ Department of Revenue which indicates that your business is compliant with it's fiscal obligations? Yes or No:
10. RFR Section 3.4 Did you include, as a part of this RFR submission, a Certificate of Good Standing from the Commonwealth of Massachusetts’ Secretary of State? Yes or No:
11. RFR Section 3.4.1 Bidders must provide a list of any outstanding contingencies, such as lawsuits or other claims or charges, against the Bidder related to performance of the services sought under this RFR. Provide list or N/A
Georgraphic Service
12. RFR Section 4.6 Geographic Service - Bidders must have product available and be able to deliver it statewide for Massachusetts, Connecticut, and Delaware.
Bidders are required to provide service to cover the entire state of Massachusetts. Can you provide Statewide Service (with islands)? Yes or No:
Bidders are required to provide service to cover the entire state of Connecticut. Can you provide Statewide Service? Yes or No:
Bidders are required to provide service to cover the entire state of Delaware. Can you provide Statewide Service? Yes or No:
Additional Value
13. Bidder may provide examples of unique/alternative services that they offer within the scope of this contract

Bidders are required to provide service to cover the entire state of Delaware. Can you provide Statewide Service? Yes or No:

SDP Plan Form Supplier Diversity Program (SDP) Plan Form Required for All Bidders

This form is required for all Bidders to complete and submit as an Excel attachment with their responses. No contract shall be awarded to a Bidder without an SDP commitment (Part III of the form) that meets RFR requirements. All parts marked as "Required" must be completed. Bidders may be awarded additional evaluation points for providing information marked as “Optional.”
Required fields are shaded in yellow.Optional (desirable) fields are shaded in green.Please do not convert to PDF. Attach to your Quote as an Excel file.

Part I Bidder and Contact Information (Required)

Bidder Company Name
Annual Gross Revenue (3-year average)$-
NamePhoneEmail
Main Contact for this Bid
SDP Reporting Contact (if awarded)

Part II SDP Focus Statement (Optional)

Describe your company's overall approach to increasing the participation of diverse businesses in the provision of products and services under this proposal/contract (subcontracting) and in your company's general business operations (ancillary products and services).
Does your company have an internal supplier diversity policy? (Y/N)
Please provide a link to the company supplier diversity policy. If not online, attach to proposal.
Part IIISDP Spending Commitment (Required)
What percentage of your company’s contract sales do you propose to spend with certified diverse businesses (SDP Partners)? After contract award (if any), the Total SDP Commitment will become a contract requirement to be met annually on a Massachusetts fiscal year basis (July 1 – June 30) for the duration of the contract. See the RFR for any additional commitment specifications.
Relationship TypeProposed Commitment %
Subcontracting0.00%
Ancillary products and services0.00%
Total SDP Commitment (calculated)0.00%
Minimum Total SDP Commitment Required1.00%
Part IVProposed SDP Partners (Required)
Name the certified diverse businesses (SDP Partners) your company proposes to utilize in order to meet its Total SDP Commitment. If your company has previously purchased from these SDP Partners, provide prior year spending information. All partners must be certified in one or more of the eligible certification categories.* After contract award, only spending with SDP Partners that appear in the SDO Directory or in the U.S. Dept of Veterans Affairs directory will be counted toward a Contractor's compliance with their SDP commitment.** See FORM INSTRUCTIONS for additional information on acceptable proposed SDP Partners.
Proposed SDP Partner Company NameRelationship TypeCertification Category*Certifying Organization**Product or ServicePrior Year Spending (Optional) by the Bidder with the Proposed SDP Partner
(Add lines as needed)(Subcontracting or Ancillary) (Choose One)**(If more than one category applies, choose any category that applies)(Name of the organization that issued the proposed SDP Partner's certification. Self-certification is not acceptable.)(Describe the product or service that will be provided by the proposed SDP Partner)201920202021
SubcontractingSubtotals (Calculated)$-$-$-
AncillaryGRAND TOTAL (Calculated)$-

Part V Additional Creative Supplier Diversity Initiatives (if any) (Optional)

Please describe any additional creative initiatives (if any) related to engaging, buying from and/or collaborating with diverse businesses.

Part VICertification (Required)
Under the pains and penalties of perjury I certify that the information provided on this form is accurate.*All SDP Partners must be certified in one or more
Nameof the following certification categories:
TitleMBE - Minority Business Enterprise
PhoneWBE - Woman Business Enterprise
EmailM/WBE - Minority and Woman Business Enterprise
DateSDVOBE - Service-Disabled Veteran-Owned Business Enterprise
Please do not convert to PDF. Attach to your Quote as an Excel file.VBE - Veteran-Owned Business Enterprise
Form updated 07/12/2021M/NPO - Minority Non-Profit Organization
W/NPO - Women Non-Profit Organization
M/W/NPO - Minority and Women Non-Profit Organization
DOBE - Disability-Owned Business Enterprise
LGBTBE - Lesbian, Gay, Bisexual or Transgender Business Enterprise
**Eligible SDP Partners can be found by searching:
Supplier Diversity Office Directory of Certified Businesses
U.S. Dept of Veterans Affairs Vendor Information Pages
See FORM INSTRUCTIONS for additional information on eligible SDP Partners

FORM INSTRUCTIONS

Is this form required for your company?

Yes. If a bid solicitation includes this form, it is required for all Bidders without exception. This includes Bidders who are certified as a diverse business by the Supplier Diversity Office (SDO) or another organization. No contract shall be awarded to a Bidder without an SDP commitment (Part III of the form) that meets the RFR requirements.

Which parts of this form are required to be completed?

All parts marked as "Required" must be completed. For ease of use, all required fields are shaded in yellow. Bidders are encouraged to provide information in sections marked as “Optional” and may receive additional points for doing so. For ease of use, all Optional (desirable) fields are shaded in green.

Part I – Bidder and Contact Information (Required)

● Bidder Company Name: Enter your company name.

● Average Gross Revenue: Enter your company’s average gross revenue based on a 3-year average. If a company has been in business for less than 3 years, enter the average annual gross revenue for the period beginning from business inception.

● Main Contact for this Bid: Provide the contact information for the individual who should be contacted if the issuing department has questions about this form.

● SDP Reporting Contact (if awarded): Provide the contact information for the individual who should be contacted regarding your company’s SDP spending reports, if your company is awarded a contract.

Part II – SDP Focus Statement (Optional) Answer the questions. Note that, while important, diversity and inclusion initiatives related to your company’s workforce/human resources (hiring, retention, promotion, etc. of diverse personnel) will not be evaluated.

Part III – SDP Spending Commitment (Required) An SDP Commitment is the percentage of contract sales your company commits to spending with certified diverse businesses (SDP Partners). No contract shall be awarded to a Bidder without an SDP commitment that meets the RFR requirements. Unless otherwise specified in the RFR, the minimum required Total SDP Commitment is 1%.

The SDP Partner may be engaged in the following two ways (business-to-business relationship types):

● Subcontracting, defined as a partnership in which the SDP partner is involved in the provision of products and/or services to the Commonwealth. Such relationships typically, but not always, involve a formal written agreement between the SDP partner and the prime contractor.

● Ancillary Products and Services, defined as a business relationship in which the SDP partner provides products or services that are not directly related to the prime contractor’s contract with the Commonwealth. In most cases, this type of partnership is related to the prime contractor’s general business or operational needs.

An SDP Partner is always another business; it may not be your own company. Contractors certified by the SDO or another recognized certification organization may not list their own organization or own subsidiary or affiliate as an SDP partner.

After contract award (if any), the Total SDP Commitment will become a contract requirement to be met annually on a Massachusetts fiscal year basis (July 1 – June 30) for the duration of the contract. See the RFR for any additional commitment specifications.

Part IV – Proposed SDP Partners (Required) All SDP Partner(s) listed on the form must be certified in one or more of the certification categories listed in the data entry part of the form. Links to searchable databases of eligible SDP partners are also provided.

● Proposed SDP Partner Company Name: Provide the company name(s) of one or more of the SDP Partners your company proposes to utilize in order to meet its Total SDP Commitment.

● Relationship Type: See Part III instructions.

● Certification Category: Select the SDP Partner's certification category from the menu. For partners with multiple certification types, please select the one that is highest on the dropdown list.

● Certifying Organization: Provide the name of the organization that issued the proposed SDP Partner’s certification (e.g. the SDO, the U.S. Veterans Administration, another city or state certification office, the National Minority Supplier Development Council, the Women Business Enterprise National Council, etc.). Self-certification is not acceptable.

IMPORTANT: While SDP Partners that are not certified or recognized by the SDO may be listed, it is the responsibility of the Bidder to ensure that their proposed SDP Partners obtain such certification or recognition by the SDO. The issuing department and the SDO will not conduct outreach to proposed SDP Partners to ensure their certification. Furthermore, no guarantee can be made that a proposed SDP Partner will be certified, or regarding the time it may take to process a proposed SDP Partner certification. It is always the responsibility of the Bidder to ensure they meet their SDP Commitment, and the SDO assumes no responsibility for any Contractor’s failure to meet its SDP Commitment.

● Product or Service: In brief, describe the product or service that will be provided by the proposed SDP Partner.

● Prior Year Spending (Optional) by the Bidder with the Proposed SDP Partner: If your company has already purchased from the proposed SDP Partner, provide information on up to three years of prior spending with the business.

Part V – Additional Creative Supplier Diversity Initiatives (Optional) Answer the question. Note that, while important, diversity and inclusion initiatives related to your company’s workforce/human resources (hiring, retention, promotion, etc. of diverse personnel) will not be evaluated.

Part VI – Certification (Required) Provide the information on the authorized individual completing or approving the information provided on the form.

Additional Resources

● More information about the Supplier Diversity Program (SDP) is available at www.mass.gov/sdp.

● More information about supplier diversity certifications is available at www.mass.gov/sdo.

https://www.sdo.osd.state.ma.us/BusinessDirectory/BusinessDirectory.aspxhttps://www.vetbiz.va.gov/basic-search/https://www.vetbiz.va.gov/basic-search/ Category 1 Pricing

OFF51 - Art and Instructional School Supplies
Category 1 Instructional SuppliesThis category includes but is not limited to awards, backpacks, book covers, dry erase boards, lesson plan and record books, research books, classroom decorations, Allen Diagnostic Resources, subject matter materials (ex. Math, Science, Social Studies learning tools, games, and educator resources)

Please note this excludes multipurpose copy paper, office supplies, and recycled paper and envelopes that can be purchased through the OFF47 contract INSTRUCTIONS Each gray box is a response field For example: Company Name, Inc.

Sections left blank without justification will not be considered

List each manufacturer or manufacturer/model line if different discount % (List universal item identification numbers assigned the item by the manufacturer-GD) Bidder must identify if product has a third-party environmental certification, environmental standards, or other environmentally preferable characteristics as outlined in 4.7.3 of the RFR Bidder must list the certification/standard/environmental characteristic for items identified as YES in column D Bidders must confirm if they are responding with a discount off of MSRP or List pricing. Bidders must provide the discount percentage being offered Bidders are are encouraged to offer additional discounts, such as offering volume discounts, and dock delivery discounts. Bidders may respond with additional discount information in the two columns below. Bidders should provide details for the quantities or amount of spend needed to obtain a volume discount. Bidders should respond with a percentage for a dock delivery discount. Bidders may leave this section blank if they are not able to offer additional discounts.

Manufacturers NumberProduct DescriptionUnit of Measure DescriptionEPP Product (Yes or No)EPP certification/standard/ characteristicMSRP/List price Respond with "MSRP" or "LIST" priceDiscount %Price after discountAdditional Discounts Available:
Volume DiscountsDock Delivery Discount

volume could be based on item quantity or total spend

Category 2 Pricing

OFF51 - Art and Instructional School Supplies
Category 2 Arts and Craft SuppliesThis category includes This includes but is not limited to paints and stains, canvas, pallets, brushes, scrapbooking supplies, wood crafts, holiday crafts, arts and crafts easy packs, coloring and drawing supplies, craft foam, modeling supplies, fabrics, tile and mosaics, sand art supplies, clay and mosaics, beads and jewelry making supplies, yarn,
INSTRUCTIONSEach gray box is a response field For example:Company Name, Inc.

Sections left blank without justification will not be considered

List each manufacturer or manufacturer/model line if different discount % (List universal item identification numbers assigned the item by the manufacturer-GD) Bidder must identify if product has a third-party environmental certification, environmental standards, or other environmentally preferable characteristics as outlined in 4.7.3 of the RFR Bidder must list the certification/standard/environmental characteristic for items identified as YES in column D Bidders must confirm if they are responding with a discount off of MSRP or List pricing. Bidders must provide the discount percentage being offered Bidders are are encouraged to offer additional discounts, such as offering volume discounts, and dock delivery discounts. Bidders may respond with additional discount information in the two columns below. Bidders should provide details for the quantities or amount of spend needed to obtain a volume discount. Bidders should respond with a percentage for a dock delivery discount. Bidders may leave this section blank if they are not able to offer additional discounts.

Manufacturers NumberProduct DescriptionUnit of Measure DescriptionEPP Product (Yes or No)EPP certification/standard/ characteristicMSPR/List price Respond as "MSRP" or "LIST."Discount %Price after discountAdditional Discounts Available:
Volume DiscountsDock Delivery Discount

Category 3 Pricing

OFF51 - Art and Instructional School Supplies
Category 3 Recreational SuppliesThis category includes but is not limited to sports and PE easy packs, baseball, basketballs, footballs, jump ropes, lawn games, exercise and play mats, field day supplies, coach and instructor resources, sports storage & carts, board games, ping pong tables, dumbbells, weight racks, medicine balls, bike racks. Any items requiring installation or maintenance are excluded from this contract

INSTRUCTIONS Each gray box is a response field For example: Company Name, Inc.

Sections left blank without justification will not be considered

List each manufacturer or manufacturer/model line if different discount % (List universal item identification numbers assigned the item by the manufacturer-GD) Bidder must identify if product has a third-party environmental certification, environmental standards, or other environmentally preferable characteristics as outlined in 4.7.3 of the RFR Bidder must list the certification/standard/ environmental characteristic for items identified as YES in column D Bidders must confirm if they are responding with a discount off of MSRP or List pricing. Bidders must provide the discount percentage being offered Bidders are are encouraged to offer additional discounts, such as offering volume discounts, and dock delivery discounts. Bidders may respond with additional discount information in the two columns below. Bidders should provide details for the quantities or amount of spend needed to obtain a volume discount. Bidders should respond with a percentage for a dock delivery discount. Bidders may leave this section blank if they are not able to offer additional discounts.

Manufacturers NumberProduct DescriptionUnit of Measure DescriptionEPP Product (Yes or No)EPP certification/standard/ characteristicMSPR/List price Respond as "MSRP" or "LIST."Discount %Price after discountAdditional Discounts Available:
Volume DiscountsDock Delivery Discount

Category 4 Pricing

OFF51 - Art and Instructional School Supplies
Category 4 Therapeutic SuppliesThis category includes but is not limited to cognitive, sensory stimulation, music therapy supplies, senior activity supplies, social emotional learning (SEL) supplies, weighted blankets, movement and exercise therapy supplies
INSTRUCTIONSEach gray box is a response field For example:Company Name, Inc.

Sections left blank without justification will not be considered

List each manufacturer or manufacturer/model line if different discount % (List universal item identification numbers assigned the item by the manufacturer-GD) Examples: EA - Each, CS - Case, CTN - Carton Bidder must identify if product has a third-party environmental certification, environmental standards, or other environmentally preferable characteristics as outlined in 4.7.3 of the RFR Bidder must list the certification/standard/ environmental characteristic for items identified as YES in column D Bidders must confirm if they are responding with a discount off of MSRP or List pricing. Bidders must provide the discount percentage being offered Bidders are are encouraged to offer additional discounts, such as offering volume discounts, and dock delivery discounts. Bidders may respond with additional discount information in the two columns below. Bidders should provide details for the quantities or amount of spend needed to obtain a volume discount. Bidders should respond with a percentage for a dock delivery discount. Bidders may leave this section blank if they are not able to offer additional discounts.

Manufacturers NumberProduct DescriptionUnit of MeasureEnvironmentaly Preferable Product (Y or N)EPP certification/standard/ characteristicMSPR/List price Respond as "MSRP" or "LIST."Discount %Price after discountAdditional Discounts Available:
Volume DiscountsDock Delivery Discount

Env Practices Form

OFF51 - Art and Instructional School Supplies
Environmental Practices Form
Instructions:Bidders must respond to questions below to be responsive.
Provide answers by selecting the corresponding Beige box next to the desired field. Once filled, boxes will turn Gray
Sections left blank without justification will not be considered.
Primary Purpose
Bidders are encouraged to communicate existing business practices that foster a sustainable approach to conducting their operations. This may include one that has a reduced impact on the environment or public health, such as, but not limited to, creating less waste by using less packaging; eliminating the use substances and/or materials that are considered toxic; or using alternative fuel vehicles in the delivery fleet for the purpose of reducing air pollution and greenhouse gas emissions.
Company Name:
Bidder Sustainability Program/Environmental Business Practices
Indicate what types of corporate sustainability policies/plans your company has by yes or no AND attach (or provide link) to policies/plans in the field to the right:Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Climate Action Plan:
Zero Waste Policy:
Toxics Reduction Strategy:
Green Fleet Policy:
Sustainable Procurement Policy or Environmentally Preferable Purchasing Policy:
Anti-Idling Policy:
Waste Prevention and/or recycling policy/program:
Briefly describe and list sustainable procurement practices and achievements as a result of the policies checked above:

Does your company publish an annual Sustainability Report? The sustainability report may include reference to policies but should include specific and measurable accomplishments over the last year. If yes, provide a link to your latest report (or attach if no link available) and briefly describe key elements and accomplishments.

Do you have specific targets for reducing your use of energy, water and chemicals? Describe targets:

Decarbonization
Provide Description belowProvide link and/or name of document submitted with bid, if any
Indicate what types of corporate sustainability policies/plans your company has AND attach (or provide link) to policies/plans:
What commitments and efforts has the company made to cut its carbon footprint? Describe:
Company reports Greenhouse Gas emissions and climate change strategy to the Carbon Disclosure Project (CDP) or publicly disclose an equivalent amount and type of information on an annual basis. Indicate which strategy:
Bidder Facility Sustainability Practices
List individual steps not indicated in the above sections that your firm has taken to improve the sustainability at your own operations AND attach (or provide link) to policies/plans:Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Uses at least 50% remanufactured toner cartridges in printers.

Provide total annual spend on remanufactured and Original Equipment Manufacturer cartridges:

Implemented a green cleaning program at our own facilities.

Describe program and provide a list of third-party certified products used:

Purchases appliances and equipment (printers, copiers, microwaves, etc.), that are Energy Star or EPEAT certified models. Provide a list certified products:

Purchases appliances and equipment (printers, copiers, microwaves, etc.), that are Energy Star or EPEAT certified models. Provide a list certified products:

Incorporates green building design elements into all construction and renovation projects.

List green design elements and provide supporting documentation to substantiate:

Owns or leases buildings certified to LEED or other green building standard.

Describe any data collected and provide link to any published reports:

Purchases or creates renewable electricity onsite (Through solar or wind systems, for example).

Describe and indicate the % of energy that is derived from renewable sources:

Has internal recycling and composting programs.

List all materials included in the program:

Has received a 3rd party energy audit (usually through a utility) and implemented recommendations.

Attach audit recommendations and what has been completed:

List other sustainable initiatives not listed above and provide any measurable data.

Packaging
Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Do you incorporate packaging reduction, reuse, and recycling in purchasing practices. Describe all practices that apply:
Shipping/Transportation
Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Has your company implemented any environmentally sound shipping and transportation practices? Examples include, but are not limited to: using alternative fuel vehicles (provide description of type), using biodiesel fuel in vehicles, purchasing environmentally preferable fleet products (e.g., retread tires, re-refined motor oil, low-VOC solvents, etc), or is a member of the EPA's SmartWay Partnership? Provide a description of the practices:
Training and Education
Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Describe how your company trains staff on the products or service that involves an environmentally preferable component? Provide a description of the practices:

Describe how your company trains educates customers on the products or service that involves an environmentally preferable component? Provide a description of the practices:

Certifications
Bidders should familiarize themselves with the various certifications and standards for products and processes that are available within the industry in which they operate, with particular attention to those concerning environmental issues. Has your company or any of its manufacturers and/or subcontractors obtained any of the following product / industry certifications? In order to receive credit, please attach a copy certifications listed below:Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Is LEED Certified. List to what standard:
Has adopted an environmental management system that is geared to continuous improvement (e.g., ISO 14000).

Attach proof of an EMS audit.

Certified as a Massachusetts Sustainable Business Leader through the Sustainable Business Leader Program.

Attach certification.

Other industry environmental standards where applicable. Examples include CERES principles, C2C Protocol, Responsible Care Codes of Practice or other similar standards. List standard(s):
Is a certified B Corporation. Describe:
Other Environmental Criteria
Bidders may provide additional information about environmentally preferable products or practices that are not indicated and explained above.Indicate 'Yes' or 'No' belowProvide Description belowProvide link and/or name of document submitted with bid, if any
Attach any appropriate documentation to substantiate claim:

Have you provided required documentation with the appropriate naming convention ('Submission Checklist' tab)?

Bidder Enviromentaly Preferable Product Offering
Bidders may provide additional information about environmentally preferable products or practices that are not indicated and explained above.Provide Description below
Explain how your company reviews and offers environmentally prefereable Products (see section 4.7.3 of the RFR)

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