Response Form A Optical~8.docx

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Attached to
18-IND-7548-Optical
Solicitation number
BD-19-1025-DOCIF-FISCI-31186
Issued by
Worcester County, Massachusetts

About this file

This document is Response Form A for the 18-IND-7548-Optical state and local contract opportunity issued by the Commonwealth of Massachusetts. The contract opportunity covers a wide range of optical-related equipment, parts, tools, software, services, maintenance, and supplies. Bidders must submit a completed Response Form A, cost sheets, certifications, samples, insurance documentation, warranties, and other required documents by the submission deadline. The contract term is unspecified, and multiple vendors may be awarded.

The pricing terms allow for prompt pay discounts and the ability to offer special purchase discounts. Bidders are asked to provide information on any existing federal, national, local, or state contracts they hold, and to compare the proposed pricing to those agreements. The contract has Supplier Diversity Program (SDP) and quarterly reporting requirements.

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Other files

File Type Posted
Optical Inventory.pdf PDF
Optical Cost Sheet~2.xlsx XLSX spreadsheet
SDP~1.xlsx XLSX spreadsheet
FinalEvaluationScores~33.pdf PDF
OpticalRequiredForms~1.pdf PDF
EvaluationCriteria~18.pdf PDF
Optical Software Inventory.pdf PDF
RFR - 18-IND-7548-Optical~1.pdf PDF

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RESPONSE FORM A - BID RESPONSE SHEET

18-IND-7548-Optical

Before submitting this and all other forms associated with this solicitation, all Bidders are advised to check the solicitation record on www.COMMBUYS.com for the final versions of all forms.

All Bidders must complete and return this Attachment with their response in order to be considered responsive. Completing every section of this document fully is mandatory unless instructions for specific questions state otherwise.

Section 1-Contact Information
Company Information
Use this column for the answer

Company name

Street address, city, state, zip

Main phone number

Toll-free phone number

Fax number

Website

Contract Manager
Use this column for the answer

Name, Title

Phone number

Fax

Email

Contact for Placing Orders (if different)
Use this column for the answer

Name, Title

Phone number (working hours)

Phone number (non-working hours)

Fax

Email

Section 2. Bid Information

2.1 Indicate in which Category/Items your company is bidding:

Sub-Category
Description
Mark with an X all Categories your company is submitting a bid
1. Equipment, Parts, Tools
Optical related Equipment, Parts and Tools.
2. Software
Optical related Software
3. Services & Maintenance
Optical related Software, Equipment, Parts, Tool servicing and optical manufacturing services (i.e. lens coating)
4. Supplies
Optical Related Supplies (i.e. Frames, Lenses, Contacts)
5. Misc. Supplies, Hardware and Related Items
Misc. Optical related Supplies, Hardware and related items

Section 3- Checklist of Required Documentation Omission of required information or documentation may be grounds for Bidder disqualification. To ensure accurate review of your submission, please follow the file naming conventions and use the provided wording for the “Response Description” field.

Required Document
Instructions
Mark with “X” if done
Response Form A (this document)
Complete electronically and submit with response.

Cost Sheets/Pricing See Section 3.5.2 of the RFR Complete electronically and submit with response.

Certificates or Letters of OEM Certification See Section 3.1.1 of the RFR Combine in one file and submit with response.

Samples See Section 3.2.7 of the RFR Receive samples by October 22, 2017 at 2:00 PM via mail to:

Tiffany Myers 50 Maple Street, Suite 3 Milford, MA 01757

Certificates of Insurance See Section 3.3.9 of the RFR Combine in one file and submit with response.

Warranty Documentation Provide all warranty documentation per RFR Section 3.2.4.
Combine in one file and attach to response.

Service Maintenance Agreement See Section 3.3.7 of the RFR Combine in one file and submit with response.

Standard Contract Form / Terms and Conditions
Complete electronically and submit as part of Response
SDP Plan Form
Complete electronically and submit as part of Response
PREA Acknowledgement Form
Complete electronically and submit as part of Response
Prompt Pay Discount Form
Complete electronically and submit as part of Response
Business Reference Form
Complete electronically and submit as part of Response
Additional Environmentally Preferable Products/Practices
Complete electronically and submit as part of Response
MA Substitute W9
Complete electronically and submit as part of Response
Electronic Fund Transfer Forms (EFT)
Complete electronically and submit as part of Response

Section 4- Company Information

4.1Business Background and Industry Experience. Bidders must provide a brief description of their business and business background and experience in the business of offering Optical equipment, software, parts, supplies and service Limit: 1 page.
Use the box below for the answer

4.2 Basic Information

Use this column for the answer or attach additional documentation

Number of years in business prior to the due date of this solicitation

Has the company had a previous Tax ID? What was the company’s past name?

Was this the result of a merger or acquisition? Please define with the dates of this circumstance.

Number of years in business offering each category that your company is submitting a response.

Corporate Headquarters location.

Business hours/days

4.3Locations. List your firm’s locations/offices, number of employees and the phone number.
#
Location Address
# of Employees
Phone Number

4.4 Administrative Capability

Maintaining a contractual relationship with MassCor will require all Contractors to establish systems that would enable them to track and report contract activities on a quarterly basis even if no business is done under the contract. The penalty for non-compliance with this requirement is contract suspension or termination. By clicking the boxes below, the Bidder certifies that it has the required administrative capability to supply the following information on a quarterly basis.

|_| Quarterly reporting of spending with Supplier Diversity Program (SDP) Partners |_| Quarterly reporting of billing.

4.4Emergency Preparedness: COOP Plan. Indicate whether there is a written Continuity of Operations Plan (COOP) that describes how the company will continue to do business in case of an emergency. This information will not be considered in the evaluation of the response.
Do you have a COOP Plan?
Indicate choice with an “X”

Yes

No

4.5 Financial Stability

Litigation, Penalties, Pending Actions, Enforcement Actions, or Bankruptcy: The bidder shall submit a description of any and all investigations, indictments or pending litigation by any federal, state or local jurisdiction relating to the bidder, any officer, director, partner or member thereof, any affiliate or any related company. A list of all criminal convictions within the last five years relating to the bidder, any officer, director, partner or member thereof, any affiliate or any related entity. A list of all civil penalties, judgments, consent decrees and other sanctions within the last five years, as a result of any violation of any law, rule, regulation or ordinance in connection with its business activities relating to the bidder, any officer, director, partner or member thereof, any affiliate or any related entity. A list of all actions occurring within the last five years which have resulted in revocation or suspension of any permit or authority to do business in any jurisdiction relating to the submitting entity, any officer, director, partner or member thereof, any affiliate or any related entity. A list of all actions occurring within the last five years that have resulted in the barring from public bidding relating to the bidder, an officer, director, partner or member thereof, any affiliate or any related entity. A list of all pending actions and enforcement actions, including OSHA violations. A list of all bankruptcy and other similar proceedings within the past five years relating to the bidder, any officer, director, partner or member thereof, any affiliate or any related entity.

Defaults: The bidder shall provide a description, in detail, of any situation in which the bidder’s firm (either alone or as part of a joint venture), or a subsidiary of the bidder’s firm, defaulted or was deemed to be in noncompliance of any contractual obligations, explaining the situation, its outcome and all other relevant facts associated with the event described. Please also provide the name, title and telephone number of the principal manager of the contract user who asserted the event of default or noncompliance.

Other Adverse Situations: The bidder shall provide a description of any present facts known to the bidder that might reasonably be expected to affect adversely either its ability to perform any aspect of the agreement or the viability of any affiliated entity that might reasonably be expected to supply financial support.

Use this column for the answer

Describe any Litigation, Penalties, or Bankruptcy

Describe any Defaults

Describe any other Adverse Conditions

Describe any actions, pending actions, enforcement actions or violations

4.6 Insurance. Describe your company’s liability (general and auto), property, personal injury and worker’s compensation insurance, including the limits, in the box below. Submit certified copies of insurance, see Section 3 of Response Form A.

Total Limit
Per Incident Limit

General liability

Auto

Pollution

Property

Personal injury

Worker’s compensation

Section 5-Company Service Capability
5.1Company OEM Certification. Please list all equipment your company is certified by the OEM to sell, install, repair and service. Be sure to submit proof as stated in the RFR with your Response. Multiple bidders will be awarded contracts for these services. Bidders can bid to provide services for one, several, or all the pieces of optical equipment.
Equipment (list below)
OEM verification attached (RFR Section 3.1.1); Mark with an X if attached
5.2List of Certified Service Technicians Currently Employed. Please provide information on the service technicians currently employed who are qualified to service the equipment listed in this RFR. (Add more lines if needed.)
Name
Equipment Certified for
Training/Certificate Date
Years of Experience
Hire Date
5.3Warranties. State your company’s warranties or extended warranties for equipment, service, parts and supplies that your company is submitting a response. (If warranty, copy of warranty is also uploaded with response and on checklist.)
Use the box below for the answer
5.4Upgrade and Upgradability. Please describe your company’s software upgrade policy.
Use the box below for the answer
5.5Recalls. Describe in detail your company’s procedure for recalls.
Use the box below for the answer
5.6Return Policy. Describe in detail your company’s written return policy.
Use the box below for the answer
5.7Trade-Ins. Please provide details regarding your company’s ability to offer product trade in. Limit: 1 page.
Use the box below for the answer
5.8Technical Support. Please provide toll-free technical support telephone line number and any additional information pertaining to technical support.
Use the box below for the answer
5.9Training. Please define training that will be needed with equipment being acquired. Limit: 1 page.
Use the box below for the answer
5.10Installation. Please provide any services disruptions and special requirements. Limit: 1 page.
Use the box below for the answer
5.11Service Maintenance Plan. Please provide any services disruptions and special requirements. Limit: 1 page.
Use the box below for the answer
5.12Subcontractor Disclosure. Please copy and paste additional copies of the table below for more subcontractors. Each subcontractor is subject to individual SST approval.
Company Information
Use this column for the answer

Company name

Street address, city, state, zip

Main phone number

Toll-free phone number

Fax number

Website

Products / Services this Subcontractor intends to provide under the Contract (if approved)

5.13Value Added Services (for all categories). Please describe any value-added services provided by your company that are relevant to the scope of your response to this RFR. Limit: 1 page.
Use the box below for the answer

5.14 Discounts Available

Please describe any and all discounts offered by your company, as follows:

Prompt Pay Discounts (PPD) All Prompt Pay Discounts are to be reflected on the Prompt Pay Discount Form, page 13 of this document.

Special Purchases All Special Purchases are to be defined below.

Use the box below for the answer

Additional Discounts Available Any additional discounts available are to be defined below.

Use the box below for the answer

5.14 Price Benchmarking

Please describe any price agreements you may have with the U.S. Federal Government (e.g. General Services Administration), national public purchasing cooperatives (e.g. US Communities, NJPA, etc.), local purchasing cooperatives (e.g. chemical buying consortiums), or other states or large public organizations within the Commonwealth of Massachusetts. How does the pricing proposed by your company under this contract compare to pricing offered under agreements with above-mentioned organizations. Limit: 1 page.

Use this column for the answer

U.S. Federal Government (e.g. General Services Administration)
Do you have a current contract with this type of organization? (No):

If Yes, name the organization(s) supplied under that contract:

If Yes, please compare the pricing offered under that contract with the pricing proposed to the Commonwealth in response to that solicitation:

National public purchasing cooperatives (e.g. US Communities, NJPA, etc.)
Do you have a current contract with this type of organization? (No):

If Yes, name the organization(s) supplied under that contract:

If Yes, please compare the pricing offered under that contract with the pricing proposed to the Commonwealth in response to that solicitation:

Local purchasing cooperatives (e.g. the Massachusetts Higher Educational Consortium)
Do you have a current contract with this type of organization? (No):

If Yes, name the organization(s) supplied under that contract:

If Yes, please compare the pricing offered under that contract with the pricing proposed to the Commonwealth in response to that solicitation:

Other states or large public organizations within the Commonwealth of Massachusetts
Do you have a current contract with this type of organization? (No):

If Yes, name the organization(s) supplied under that contract:

If Yes, please compare the pricing offered under that contract with the pricing proposed to the Commonwealth in response to that solicitation:

Certification

I , _____________________________________, agree to all terms, conditions and requirements stated in this RFR. I realize failure to comply with any requirement of this RFR after the contract award may result in a fine or termination of award on contract.

Contract Authorized Signatory Name:

Contract Authorized Signatory Title Date

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