STD_1000_-_Generative_AI_Form_(rev._07-2024).pdf

PDF 301 KB Posted

Attached to
RFQ-2024-IDR6-010
Solicitation number
0000032937
Issued by
Imperial County, California

About this file

The document is a Generative Artificial Intelligence (GenAI) Reporting and Factsheet form from the California Department of General Services Procurement Division. The form is used to collect information from bidders or contractors who will be utilizing GenAI technology, models, services, or systems as part of a state contract or solicitation. Bidders must provide details on the specific GenAI model(s) being used, including the model name, version, number of parameters, and the application/product owner. Additionally, they must describe the product, use case(s), intended information domain, and explain how the GenAI system will not adversely impact decisions related to housing, education, employment, credit, healthcare, and criminal justice. Failure to provide the requested information may result in disqualification or voiding of the contract.

The form also includes instructions for completing the GenAI Reporting and Factsheet, providing definitions and purpose for each section. Bidders must sign the form, acknowledging their responsibility to report any new or previously unreported GenAI use in the future. The completed form must be submitted to the awarding department.

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STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES

GENAI REPORTING AND FACTSHEET PROCUREMENT DIVISION

STD 1000 (REV. 07/2024)

Generative Artificial Intelligence (GenAI) Reporting and Factsheet

Section 1: Bidder / Offeror / Contractor Information

Solicitation / Contract Number Bidder ID / Vendor ID (optional)

Business Name Business Telephone Number

Business Address City State Zip Code

Contract / Description of Purchase

Section 2: Reporting and Factsheet

Will you and/or your subcontractor(s) be using or offering GenAI technology, model, service, or system (collectively, “product”)? Yes No (If no, skip to Signature section of this form.)

If yes, provide details regarding the GenAI system. See GenAI Reporting and Factsheet Instructions at the end of this form for more information.

Failure to provide information requested on this form may result in disqualification or may void any resulting contract.

1.. GenAI Model Name LLM Version (Including number of parameters) All Model Names/ Owners for The Solution or Offering

STD 1000 (REV. 07/2024)

3. Product

Description

4. Use Case(s)

5. Intended

Information Domain

6. Explain how the GenAI system is not adversely affecting decisions that materially impact access to, or approval for, housing or accommodations, education, employment, credit, health care, and criminal justice.

Signature

By signing this document, I have identified and reported any GenAI use in the performance of this contract. If any new or previously unreported GenAI use is identified in the future in the performance of this contract, we will complete and submit to the State an updated STD 1000.

Signature Date

Submit completed form to the awarding department.

2. Applications / Product Owner

(GenAI powered or driven)

STD 1000 (REV. 07/2024)

GenAI Reporting and Factsheet Instructions

Please use the following definitions and instructions to complete the GenAI Reporting and Factsheet:

1. GenAI Model Name, LLM Version (including number of parameters) and All Model Names/Owners for The Solution or Offering

a. Definition: The unique identifier or name assigned to the specific GenAI model or service.

b. Purpose: Allows users to refer to and distinguish between different GenAI models.

2. Applications/Product Owner (GenAI powered or driven):

a. Definition: The name of the organization or entity responsible for creating or deploying the GenAI model or service.

b. Purpose: Helps identify the source and accountability for the GenAI system.

3. Product Description:

a. Definition: A concise summary of the GenAI model’s purpose, functionality, and key characteristics.

b. Purpose: Provides a high-level understanding for users and stakeholders.

4. Use Case(s):

a. Definition: The intended use or goal of the GenAI model (e.g., image recognition, natural language processing, text summarization).

b. Purpose: Helps users assess whether the GenAI model aligns with their needs.

5. Intended Information Domain:

a. Definition: The context, subject matter, or domain for which the GenAI model is designed to operate effectively.

b. Purpose: Helps users determine if the GenAI model is suitable for their specific use case.

6. Adverse Impact:

a. Explain below how you are ensuring the GenAI system is not adversely affecting decisions that materially impact access to, or approval for, housing or accommodations, education, employment, credit, health care, and criminal justice.

7. Signature:

a. The signatory for the Contract shall also sign the STD 1000

Number Bidder ID Vendor ID optional:
Business Name:
Business Telephone Number:
Business Address:
City:
State:
Zip Code:
Yes: Off
No If no skip to Signature section of this form: Off
1 GenAI Model Name LLM Version including number of parameters list ALL model namesowners for the solution or offering:
2 GenAI powered or driven applications product owner:
3 Product Description:
4 Use Cases:
5 Intended Information Domain:
6 Explain how the GenAI system is not adversely affecting decisions that materially impact access to or approval for housing or accommodations education employment credit health care and criminal justice:
Date:
Contract / Description of Purchase:
Solicitation Contract Number:

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