Solicitation_Attachments_18613.pdf
PDF 346 KB Posted
- Attached to
- New Water Hauler Trailer or approved Eq
- Solicitation number
- 2000018613
- Issued by
- Ramsey County, Minnesota
About this file
This is a Solicitation Attachments document issued by the State of Minnesota Department of Natural Resources (DNR) for a one-time purchase of a new LoadEm Up water tank trailer, Model # LTEC, to be delivered to a St. Paul location. The solicitation establishes the framework for vendor responses and contractor qualifications. All responses must be submitted electronically through the SWIFT portal; no email or faxed submissions will be accepted. The vendor selected must meet all specifications as determined by DNR, and the state will issue only one purchase order per vendor. No specific response deadline, bidder's conference, or site visit information is provided in the attachments document.
Payment will be made only after all items have been received and approved, with no partial payments permitted. Responders must provide contact information for contract management and purchase order receipt, declare compliance with non-collusion and organizational conflict of interest certifications, and confirm authorization to contractually bind their organization. The document includes optional preference considerations for veteran-owned small businesses certified by Minnesota's Office of Equity in Procurement or verified by the U.S. Small Business Administration, which may receive up to a 12% preference on bids up to $2,000,000. Vendors must also specify prompt pay discount options and delivery timeframes after receipt of order. All questions regarding the solicitation must be directed to the identified buyer, and the vendor is responsible for reviewing and complying with all attachments and requirements of the event.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_Content_18613.pdf | ||
| sample_contract.pdf | ||
| New_Water_Hauler_Trailer_or_approved_Eq.pdf |
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Text version
Rev. July 2023
ATTACHMENT A: RESPONDER DECLARATIONS
The undersigned certifies, to the best of his or her knowledge and belief, that:
A. Response Contents. The information provided is true, correct, and reliable for purposes of evaluation for potential contract award. The submission of inaccurate or misleading information may be grounds for disqualification from the award as well as subject the Responder to suspension or debarment proceedings as well as other remedies available by law
B. Authorized Signature. This Declaration is signed by the appropriate person(s), with the authority to contractually bind the Responder, as required by applicable articles, bylaws, resolutions, minutes, and ordinances.
C. Non-Collusion Certification.
1. The Proposal has been arrived at by the Responder independently and has been submitted without collusion and without any agreement, understanding or planned common course of action with any other vendor designed to limit fair or open competition; and
2. The contents of the Response have not been communicated by the Responder or its employees or agents to any person not an employee or agent of the Responder and will not be communicated to any other individual prior to the due date and time of this Solicitation. Any evidence of collusion among Responders in any form designed to defeat competitive responses will be reported to the Minnesota Attorney General for investigation and appropriate action.
D. Organizational Conflicts of Interest. To the best of Responder’s knowledge and belief, and except as otherwise disclosed, there are no relevant facts or circumstances which could give rise to an organizational conflict of interest.
An organizational conflict of interest exists when, because of existing or planned activities or because of relationships with other persons,
1. a vendor is unable or potentially unable to render impartial assistance or advice to the State;
2. the vendor’s objectivity in performing the contract work is or might be otherwise impaired; or
3. the vendor has an unfair competitive advantage.
If after award, an organizational conflict of interest is discovered, an immediate and full disclosure in writing must be made to the State’s Chief Procurement Officer which must include a description of the action which the contractor has taken or proposes to take to avoid or mitigate such conflicts. If an organizational conflict of interest is determined to exist, the State may, at its discretion, cancel the contract. In the event the Contractor was aware of an organizational conflict of interest prior to the award of the contract and did not disclose the conflict to OSP, the State may terminate the contract for default. Organizational conflicts of interest terms apply to any subcontractors for this work.
E. Copyrighted Material Waiver. By signing its Response, the Responder certifies that it has obtained all necessary approvals for the reproduction and distribution of the contents of its response.
SIGNATURE PAGE TO FOLLOW
By signing this form, Responder acknowledges and certifies compliance with all applicable requirements indicated above.
Company Name:
Signature:
Printed Name:
Title:
Date:
Phone Number:
Email Address:
ATTACHMENT C: RESPONDER FORMS
STATE OF MINNESOTA
VETERAN-OWNED PREFERENCE FORM
Unless a greater preference is applicable and allowed by law, in accordance with Minn. Stat. §16C.16, subd. 6a, the Commissioner of Administration will award up to a 12% preference on state procurement to certified small businesses that are majority owned and operated by veterans.
Veteran-Owned Preference Requirements - See Minn. Stat. § 16C.19(d):
1) The business has been certified by the Office of Equity in Procurement (OEP) as being a veteran-owned or service-disabled veteran-owned small business.
or
2) The principal place of business is in Minnesota AND the US Small Business Administration verifies the business as being a veteran-owned or service-disabled veteran-owned small business under Public Law 109-
461 and Code of Federal Regulations, title 13, part 128.
Statutory requirements and appropriate documentation must be met by the solicitation response due date and time to be awarded the veteran-owned preference. For Bids, the preference applies only to the first $2,000,000.
Claim the Preference
By signing below I confirm that:
My company is claiming the veteran-owned preference afforded by Minn. Stat. § 16C.16, subd. 6a. By making this claim, I verify that:
• The business has been certified by the Office of Equity in Procurement (OEP) as being a veteran-owned or service-disabled veteran-owned small business.
or
• My company’s principal place of business is in Minnesota and the US Small Business Administration verifies my company as being a veteran-owned or service-disabled veteran-owned small business.
Name of Company: Date:
Authorized Signature: Telephone:
Printed Name: Title:
Sign and return this form with your solicitation response to claim the veteran-owned preference.
ATTACHMENT D: ADDITIONAL INFORMATION
1. Contractor’s Contact Information. Provide the contact information for the representative responsible for the management of the contract and the representative receiving purchase orders.
Vendor’s Legal Name
Address
Contact Person (Contract)
Email Address
Telephone Number
Contact Person (PO Order)
Email Address
Telephone Number
2. Prompt Pay Discount. What prompt pay discounts do you offer? Select all that apply, if “other,” specify terms in the comment section below:
□ 1% in 30
□ 2% in 30
□ 3% in 30
□ 1% in 10, Net 30
□ 2% in 10, Net 30
□ 3% in 10, Net 30
□ 5% in 10, Net 30
□ Other
□ 1% in 15, Net 30
□ 2% in 15, Net 30
□ 3% in 15, Net 30
□ 1% in 20, Net 30
□ 2% in 20, Net 30
□ 3% in 20, Net 30
□ Net 30
□ None
Comments:
3. Delivery Time Frame. Responder must enter a delivery time frame after receipt of order (ARO) in the space below.
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