Inventory Forms

Agency: Greenville County School District
State: Michigan
Level of Government: State & Local
Category:
  • 75 - Office Supplies and Devices
Opps ID: NBD16707215682939595
Posted Date: Apr 11, 2024
Due Date: May 9, 2024
Solicitation No: 224.76
Source: Members Only
Solicitation # Description Addendum Closing Date Closing Time
224.76.pdf Inventory Forms 5/9/2024 10:00 AM EDT

Attachment Preview

Greenville County Schools
Procurement Department
2 Space Dr., Taylors, SC 29687-6072
Fixed Price Bid (FPB)
Description:
Inventory Forms
Solicitation No:
224-76-5-9
Issue Date:
April 11, 2024
Bids Due by:
May 9, 2024 at 10:00am EDT
***Solicitation Number and Opening Date must be shown on sealed envelope***
The award, this solicitation, any amendments, and any related notices will be posted on our
website - https://www.greenville.k12.sc.us/Departments/main.asp?titleid=solicitations
Must Be Signed to be Valid
Authorized Signature
Printed Name/Title
Date
Company Name
State Vendor No. (If Known)
Mailing Address
Social Security or Federal Tax No.
City
State
Zip
Phone Number
Fax Number
Email Address
Buyer Signature and Date (District Use Only)
Purchase Order Number (District Use Only)
Are you a Minority Owned Vendor? Yes or No
SC Certified Minority? Yes or No
ACKNOWLEDGEMENT OF ADDENDUMS: Acknowledge receipt of amendments by
initialing below (if applicable).
Addendum Addendum Addendum Addendum Addendum Addendum Addendum
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Initial
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SOLICITATION TABLE OF CONTENTS
SECTION I SCOPE OF SOLICITATION
SECTION II - A. GENERAL INSTRUCTIONS TO OFFERORS
B. SPECIAL INSTRUCTIONS TO OFFERORS
SECTION III - SCOPE OF WORK/SPECIFICATIONS
SECTION IV - INFORMATION FOR OFFERORS TO SUBMIT
SECTION V - AW ARD CRITERIA
SECTION VI - TERMS AND CONDITIONS
SECTION VII - BIDDING SCHEDULE
I. SCOPE OF SOLICITATION
The School District of Greenville County (District) invites interested firms to submit a SEALED BID to furnish and
deliver Inventory Forms, or approved equals, in accordance with the specifications and terms and conditions of this
solicitation. The Inventory Forms will be delivered to the SDGC Distribution Center located at 2 Space Drive,
Taylors, South Carolina 29687. Specifications may be found on page nine (9) of this solicitation. Samples of each
required form are enclosed. Please return samples. This solicitation does not commit the District to award a contract,
to pay any costs incurred in the preparation of the response to this solicitation or to procure any goods or services.
PERIOD OF PERFORMANCE
An award resulting from this solicitation will be for one (1) year from the date of award with the option to extend for
one (1) year annually, with a potential of five (5) years in total, if agreed to by GCS and the successful bidder. The
award and period of performance is valid annually and shall not exceed five (5) years in total. The contract may be
awarded annually if agreed to by both parties.
Solicitation Schedule
Issue Date
Inquiry Deadline
Bids Due/Public Opening
April 11, 2024
April 25, 2024, at 10:00 A.M. EDT
May 9, 2024, at 10:00 A.M. EDT
INQUIRIES
Questions or comments regarding this solicitation document or the process shall be forwarded, in writing, to Ms.
Elizabeth D. McDavid, Buyer II, and Ms. Tonya A. Stroud, Senior Buyer, 2 Space Drive, Taylors, South Carolina
29687. Email addresses are:emcdavid@greenville.k12.sc.us and tstroud@greenville.k12.sc.us. Inquiries and
comments shall be delivered to the Procurement Department no later than May 9, 2024, at 10:00 A.M. EDT.
Verbal questions/comments shall not be addressed at any time.
After the Inquiry Deadline, the District will issue an addendum to address any questions or changes. Any addenda
will be posted on the Procurement Department website. Questions and comments received after the Inquiry
Deadline will not be addressed.
NOTE: No other District personnel or representative of the District shall be contacted regarding this solicitation or
the evaluation process. Vendors that attempt to contact other District personnel or representatives or obtain
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information in any way other than the authorized method, which is in writing to the Procurement Officer, may have
that firm’s bid rejected.
II. INSTRUCTIONS TO OFFERORS
A. GENERAL INSTRUCTIONS TO OFFERORS
DEFINITIONS - Except as otherwise provided herein, the following definitions are applicable to all parts of the
solicitation:
AMENDMENT means a document issued to supplement the original solicitation document.
BOARD means the Greenville County School Board of Trustees
BUYER means the Procurement Officer or Procurement Department representative.
CHANGE ORDER means any written alteration in specifications, delivery point, rate of delivery, period of
performance, price, quantity, or other provisions of any contract accomplished by mutual agreement of the
parties to the contract.
CONTRACT See clause entitled Contract Documents & Order of Precedence.
CONTRACT MODIFICATION means a written order signed by the Procurement Officer, directing the
contractor to make changes which the changes clause of the contract authorizes the Procurement Officer to
order without the consent of the contractor.
CONTRACTOR means the Offeror receiving an award as a result of this solicitation.
COVER PAGE means the top page of the original solicitation on which the solicitation is identified by
number. Offerors are cautioned that Amendments may modify information provided on the Cover Page.
OFFER means the bid or proposal submitted in response this solicitation. The terms Bid and Proposal are
used interchangeably with the term Offer.
OFFEROR means the single legal entity submitting the offer. The term Bidder is used interchangeably with
the term Offeror. See bidding provisions entitled Signing Your Offer and Bid/Proposal As Offer To
Contract.
PROCUREMENT OFFICER means the person, or his successor, identified as such on the Cover Page.
RESPONSIBLE Bidder means a person who has the capability in all respects to perform fully the contract
requirements, and the integrity and reliability, which will assure good faith performance, which may be
substantiated by past performance RESPONSIVE Bidder means a person who has submitted a bid or offer,
which conforms in all material aspects to the invitation for bids or request for proposals.
SOLICITATION means this document, including all its parts, attachments, and any Amendments.
SUBCONTRACTOR means any person having a contract to perform work or render service to Contractor
as a part of the Contractor's agreement arising from this solicitation.
WORK means all labor, materials, equipment and services provided or to be provided by the Contractor to
fulfill the Contractor's obligations under the Contract
YOU and YOUR means Offeror.
AMENDMENTS TO SOLICITATION: (a) The Solicitation may be amended at any time prior to opening. All
actual and prospective Offerors (b) shall acknowledge receipt of any amendment to this solicitation (1) by signing
and returning the amendment, (2) by letter, or (3) by submitting a bid that indicates in some way that the bidder
received the amendment. (c) If this solicitation is amended, then all terms and conditions which are not modified
remain unchanged.
AWARD NOTIFICATION: Notice regarding the District's intent to award a contract will be posted on the District
Procurement Website https://www.greenville.k12.sc.us/Departments/main.asp?titleid=solicitations. If the contract
resulting from this Solicitation has a total or potential value in excess of fifty thousand dollars, such notice will be
sent to all Offerors responding to the Solicitation and any award will be effective the day such notice is given.
Should the contract resulting from this Solicitation have a total or potential value of one hundred thousand dollars or
more, such notice will be sent to all Offerors responding to the Solicitation and any award will not be effective until
the sixteenth day after such notice is given, once the protest period has ended.
BID/ PROPOSAL AS OFFER TO CONTRACT: By submitting Your Bid or Proposal, You are offering to enter
into a contract with Greenville County Schools. Without further action by either party, a binding contract shall result
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upon final award. Any award issued will be issued to, and the contract will be formed with, the entity identified as
the Offeror on the Cover Page. An Offer may be submitted by only one legal entity; "joint bids" are not allowed.
BID ACCEPTANCE PERIOD: In order to withdraw Your Offer after the minimum period specified on the Cover
Page, You must notify the Procurement Officer in writing.
BID IN ENGLISH & DOLLARS: Offers submitted in response to this solicitation shall be in the English language
and in US dollars, unless otherwise permitted by the Solicitation.
CERTIFICATION REGARDING DEBARMENT AND OTHER RESPONSIBILITY MATTERS: By
submitting an Offer, Offeror certifies, to the best of its knowledge and belief, that-
(1) Offeror and/or any of its Principals-
a) Are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of
contracts by any state or federal agency;
b) Have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a public (Federal, state, or local) contract or subcontract; violation
of Federal or state antitrust statutes relating to the submission of offers; or commission of
embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements,
tax evasion, or receiving stolen property; and
c) Are not presently indicted for, or otherwise criminally or civilly charged by a governmental entity
with, commission of any of the offenses enumerated in paragraph (a)(l)(i)(B) of this provision.
d) Offeror has not, within a three-year period preceding this offer, had one or more contracts terminated
for default by any public (Federal, state, or local) entity.
(2) "Principals," for the purposes of this certification, means officers; directors; owners; partners; and, persons
having primary management or supervisory responsibilities within a business entity (e.g., general manager;
plant manager; head of a subsidiary, division, or business segment, and similar positions).
a) Offeror shall provide immediate written notice to the Procurement Officer if, at any time prior to
contract award, Offeror learns that its certification was erroneous when submitted or has become erroneous
by reason of changed circumstances.
b) If Offeror is unable to certify the representations stated in paragraphs (a)(1), Offer must submit a written
explanation regarding its inability to make the certification. The certification will be considered in
connection with a review of the Offeror's responsibility. Failure of the Offeror to furnish additional
information as requested by the Procurement Officer may render the Offeror non-responsive.
c) Nothing contained in the foregoing shall be construed to require establishment of a system of records in
order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge
and information of an Offeror is not required to exceed that which is normally possessed by a prudent
person in the ordinary course of business dealings.
e) The certification in paragraph (a) of this provision is a material representation of fact upon which
reliance was placed when making award. If it is later determined that the Offeror knowingly or in bad
faith rendered an erroneous certification, in addition to other remedies available to the State, the
Procurement Officer may terminate the contract resulting from this solicitation for default.
CODE OF LAWS AVAILABLE: The South Carolina Code of Laws, including the Consolidated Procurement
Code, is available at http://www.scstatehouse.net/code/statmast.htm . The South Carolina Regulations are available
at: http://www.scstatehouse.net/coderegs/statmast.htm .
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COMPLETION OF FORMS / CORRECTION OF ERRORS: All prices and notations should be printed in ink
or typewritten. Errors should be crossed out, corrections entered and initialed by the person signing the bid. Do not
modify the solicitation document itself (including bid schedule).
DEADLINE FOR SUBMISSION OF OFFER: Any offer received after the Procurement Officer or his/her
designee has declared that the time set for opening has arrived, shall be rejected, unless the offer has been delivered
to the designated procurement office or the District's mail room, where confirmation can be authenticated by a third
party method, prior to bid opening
DISTRICT CLOSINGS: If an emergency or unanticipated event interrupts normal District processes so that offers
cannot be received at the Procurement Office designated for receipt of bids by the exact time specified in the
solicitation, the time specified for receipt of offers will be deemed to be extended to the same time of day specified
in the solicitation on the first work day on which the District processes resume. In lieu of an automatic extension, an
Amendment may be issued to reschedule bid opening. If District offices are closed at the time a pre-bid or pre-
proposal conference is scheduled, an Amendment will be issued to reschedule the conference.
DISTRICT REGULATIONS: The bidder(s) and his representatives shall follow all applicable regulations while
on District property, including the NO SMOKING, no weapons, and drug-free policies. No work shall interfere
with school activities or environments unless an authorized employee for that location gives permission. All
representatives of winning bidder must display identification tags (picture ID) at all times while on school grounds.
DRUG FREE WORK PLACE CERTIFICATION: By submitting an Offer, Contractor certifies that, if awarded a
contract, Contractor will comply with all applicable provisions of The Drug-free Workplace Act, Title 44, and
Chapter 107 of the South Carolina Code of Laws, as amended. The successful Vendor shall not permit its personnel,
representative or any subcontractor or other personnel to possess upon District property or within any vehicle
transporting students and staff, any alcoholic beverages, illicit/non-prescribed drugs, tobacco products or
weapons. Alcoholic beverages, illicit/non-prescribed drugs, tobacco products and weapons are not allowed on
District property at any time. Any vendor related actions involving or the possession of, any of the aforementioned
items while on District property may cause a cancellation of any award/agreement, at no cost to the District.
Criminal charges may apply. Personnel who appear to be under the influence of any substance shall not be allowed
to transport or come into contact with students or enter or remain on District property.
DUTY TO INQUIRE: Offeror, by submitting an Offer, represents that it has read and understands the Solicitation
and that its Offer is made in compliance with the Solicitation. Offerors are expected to examine the Solicitation
thoroughly and should request an explanation of any ambiguities, discrepancies, errors, omissions, or conflicting
statements in the Solicitation. Failure to do so will be at the Offeror's risk. Offeror assumes responsibility for any
patent ambiguity in the Solicitation that Offeror does not bring to the District's attention.
ETHICS CERTIFICATE: By submitting an offer, the offeror certifies that the offeror has and will comply with,
and has not, and will not, induce a person to violate Title 8, Chapter 13 of the South Carolina Code of Laws, as
amended (ethics act). The following statutes require special attention: Section 8-13-700, regarding use of official
position for financial gain; Section 8-13-705, regarding gifts to influence action of public official; Section 8-13-720,
regarding offering money for advice or assistance of public official; Sections 8-13-755 and 8-13-760, regarding
restrictions on employment by former public official; Section 8-13-775, prohibiting public official with economic
interests from acting on contracts; Section 8-13-790, regarding recovery of kickbacks; Section 8-13-1150, regarding
statements to be filed by consultants; and Section 8-13-1342, regarding restrictions on contributions by contractor to
candidate who participated in awarding of contract. The District may rescind any contract and recover all amounts
expended as a result of any action taken in violation of this provision. If contractor participates, directly or
indirectly, in the evaluation or award of public contracts, including without limitation, change orders or task orders
regarding a public contract, contractor shall, if required by law to file such a statement, provide the statement
required by Section 8-13-1150 to the procurement officer at the same time the law requires the statement to be filed.
PROCUREMENT AUTHORITY: (a) All authority regarding the conduct of this procurement is vested solely
with the responsible Procurement Officer. Unless specifically delegated in writing, the Procurement Officer is the
only government official authorized to bind the government with regard to this procurement. (b) Purchasing
Liability. The Procurement Officer is an employee of Greenville County Schools acting on behalf of the District
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This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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