S000000296 Bid Response Packet.docx

DOCX document 39 KB Posted

Attached to
Digital Scanners
Solicitation number
S000000296
Issued by
Pulaski County, Arkansas

About this file

The document is a Bid Response Packet for a state and local contract opportunity for Digital Scanners in the state of Arkansas, specifically for Pulaski County and the City of Little Rock. The contract requires the prospective contractor to provide information such as company details, contact information, certifications, and proposed subcontractors. The bid packet also includes a checklist of required submission items, including a signed bid signature page, completed bid response packet, proposed subcontractors form, and pricing submitted through the ARBuy Portal. The contract is for an unspecified aggregate term, and the prospective contractor must certify that they do not boycott Israel, employ illegal immigrants, boycott certain industries, or use a scrutinized company as a contractor.

The pricing and funding details are not provided in the document. The contract has set-aside requirements for minority and women-owned businesses, and the prospective contractor must submit an equal opportunity policy. There is no information provided about incumbents, the current environment, or renewal options.

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Text version

BID RESPONSE PACKET

S000000296 Digital Scanners

BID SIGNATURE PAGE

PROSPECTIVE CONTRACTOR’S INFORMATION

Company:

Address:

City:

State:

Zip Code:

Minority or Women-Owned Designation See the Minority and Women-Owned Business section of the Solicitation.

☐ Not Applicable
AR Certification #: ________________

PROSPECTIVE CONTRACTOR CONTACT INFORMATION

Provide contact information to be used for Solicitation related matters.

Contact Person:

Title:

Phone:

Alternate Phone:

Email:

CONFIRMATION OF REDACTED COPY

☐ YES, a redacted copy of submission documents is enclosed.

☐ NO, a redacted copy of submission documents is not enclosed. I understand a full copy of non-redacted submission documents will be released if requested.

If a redacted copy of the submission documents is not provided with Prospective Contractor’s response packet, and neither box is checked, a copy of the non-redacted documents, except for financial data (other than pricing), will be released in response to any request made under the Arkansas Freedom of Information Act (FOIA). See the Proprietary Information section of the Solicitation.

REQUIRED CERTIFICATIONS

By signing and submitting a response to this Solicitation, Prospective Contractor represents, warrants, and certifies that they are not a Scrutinized Company and they do not currently and shall not for the aggregate term of a resultant contract:

☐ Boycott Israel.

☐ Knowingly employ or contract with illegal immigrants.

☐ Boycott Energy, Fossil Fuel, Firearms, or Ammunition Industries.

☐ Employ a Scrutinized Company as a contractor.

Prospective Contractor further represents, warrants, and certifies that it shall not become a Scrutinized Company during the aggregate term of a contract resulting from this solicitation.

An official authorized to bind the Prospective Contractor to a resultant contract shall sign below. The signature below signifies agreement that any exception that conflicts with a Requirement of this Solicitation may cause the Prospective Contractor’s bid to be rejected.

Authorized Signature: Title:

Printed/Typed Name: Date:

submission requirements checklist The following items must be submitted with the Prospective Contractor’s bid:

· Signed & dated Bid Signature Page

· Completed Bid Response Packet

· Proposed Subcontractors Form

· Copy of Prospective Contractor’s Equal Opportunity Policy

· Pricing Submitted in the ARBuy Portal The following items, which must be submitted prior to a contract award to the Prospective Contractor, may also be included with the Prospective Contractor’s bid:

· EO 98-04: Contract and Grant Disclosure Form

· Product data specification sheets

· Voluntary Product Accessibility Template (VPAT), if applicable (itic.org, use the VPAT 2.4 Rev 508 version)

· Three (3) customer reference accounts Per Section 2.1 D.: The Contractor should list the manufacturer brand and model number they are bidding on.

Mfg. Brand and Model #:________________________________________________________________

PROPOSED SUBCONTRACTORS FORM

Prospective Contractors shall complete the form for all subcontractors the Prospective Contractor proposes to use under a resulting contract (Standard Commodities Contract Template, section 14). If the Prospective Contractor does not intend to use subcontractor(s), Prospective Contractor should indicate so by checking the appropriate box.

Prospective Contractors should not include additional information relating to subcontractors on this form or as an attachment to this form.

Prospective Contractor proposes to use the following subcontractor(s) under a resulting contract:

SUBCONTRACTOR’S COMPANY NAME
STREET ADDRESS
CITY, STATE, ZIP

☐ Prospective Contractor does not propose to use subcontractors under a resulting contract.

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