RFP_2200_GTG3007_ATT_10_v1.docx

DOCX document 42 KB Posted

Attached to
Enterprise Asset Management (EAM) Solutions
Solicitation number
RFP 2200 GTG3007
Issued by
Texas

About this file

This is an Exception Form issued by the City of Austin Purchasing Office for RFP 2200 GTG3007, concerning Enterprise Asset Management (EAM) Solutions procurement. The form provides a standardized template for offerors to formally document any exceptions or deviations they are taking to the City's Standard Purchasing Terms and Conditions, Commercial and Legal Contract Requirements, and Scope of Work sections outlined in the solicitation documents. The City presumes offerors are in agreement with all solicitation sections unless specific exceptions are formally submitted using this form, which requires documentation of page numbers, section numbers, section descriptions, alternate language, and justification for each exception claimed. Proposals are due August 18, 2026 at 2:00 PM CT, with a mandatory pre-offer conference scheduled for July 13, 2026 at 12:00 PM CT via Microsoft Teams. Written questions must be submitted by August 4, 2026.

Offerors who comply with or demonstrate responsiveness to the City's standard terms and conditions will receive favorable consideration during evaluation scoring. The City reserves the right to negotiate exceptions that do not constitute material deviations from solicitation provisions; however, material deviations as determined by the City may render proposals non-responsive and potentially disqualify the offeror from consideration. Failure to accept standard contract terms may result in the City selecting the next best offeror for contract award. Any awarded offeror must execute the final contract with provisions either accepted or negotiated. The procurement is subject to the City of Austin's MBE/WBE Program Compliance Plan requirements under Austin City Code Chapters 2-9A and 2-9B, with Local Business Preference (up to 10 points) and Small Business Preference (up to 10 points) available as discretionary evaluation factors based on proposal value thresholds.

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Text version

CITY OF AUSTIN PURCHASING OFFICE EXCEPTION FORM

SOLICITATION NUMBER: RFP 2200 GTG3007

ENTERPRISE ASSET MANAGEMENT (EAM) SOLUTIONS

The City will presume that the Offeror is in agreement with all sections of the solicitation unless the Offeror takes specific exception as indicated below. Complete the exception information indicating each exception taken, provide alternative language, and justify the alternative language. Copies of this form may be utilized if additional pages are needed.

Proposers who comply with or who are most responsive to accepting the City’s Standard Purchasing Terms and Conditions and Commercial and Legal Contract Requirements will receive consideration for evaluations from the City’s evaluation team in determining points awarded for meeting criteria outlined in Proposal Preparation Instructions Evaluation Factors. Failure to agree to the standard contract terms may result in the City choosing to move forward with an award of a contract to the next best Offeror.

The City, at its sole discretion, may negotiate exceptions that do not result in material deviations from the sections contained in the solicitation documents. Material deviations as determined by the City may result in the City deeming the Offer non-responsive. The Offeror that is awarded the contract shall be required to sign the contract with the provisions accepted or negotiated.

Indicate:

Page Number City of Austin Terms & Conditions Scope of Work Section Number Section Description Alternate Language:

Justification:

SECTION 0615, Exception Form

File details come from the government source that posted it. Updated .