Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
3. New Equipment and Products. Proposed equipment and products must be for new, current model; however, proposer may offer certain close-out equipment or products if it is specifically noted in the Pricing proposal.
4. Delivered and operational. Unless clearly noted in the proposal, equipment and products must be delivered to the Participating Entity as operational.
5. Warranty. All equipment, products, supplies, and services must be covered by a warranty that is the industry standard or better.
D. PROSPECTIVE CONTRACT TERM
The term of any resulting contract(s) awarded by Sourcewell under this solicitation will be four years. Sourcewell and supplier may agree to up to three additional one-year extensions based on the best interests of Sourcewell and its Participating Entities. Sourcewell retains the right to consider additional extensions beyond seven years as required under exceptional circumstances.
E. ESTIMATED CONTRACT VALUE AND USAGE
Based on past volume of similar contracts, the estimated annual value of all transactions from contracts resulting from this RFP are anticipated to be USD $35 Million; therefore, proposers are expected to propose volume pricing. Sourcewell anticipates considerable activity under the contract(s) awarded from this RFP; however, sales and sales volume from any resulting contract are not guaranteed.
F. MARKETING PLAN
Proposer’s sales force will be the primary source of communication with Participating Entities.
The proposer’s Marketing Plan should demonstrate proposer’s ability to deploy a sales force or dealer network to Participating Entities, as well as proposer’s sales and service capabilities. It is expected that proposer will promote and market any contract award.
G. ADDITIONAL CONSIDERATIONS
1. Contracts will be awarded to proposers able to best meet the need of Participating Entities. Proposers should submit their complete line of equipment, products, or services that are applicable to the scope of this RFP.
2. A proposer may submit only one proposal. If related, affiliated, or subsidiary entities elect to submit separate proposals, rather than a single parent-entity proposal, each such proposal must be prepared independently and without cooperation, collaboration, or collusion.
3. If a proposer works with a consultant on its proposal, the consultant (an individual or company) may not assist any other entity with a proposal for this solicitation.
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
4. Proposers should include all relevant information in its proposal, since Sourcewell cannot consider information that is not included in the proposal. Sourcewell reserves the right to verify proposer’s information and may request clarification from a proposer, including samples of the proposed equipment or products.
5. Depending upon the responses received in a given category, Sourcewell may need to organize responses into subcategories in order to provide the broadest coverage of the requested equipment, products, or services to Participating Entities. Awards may be based on a subcategory.
6. A proposer’s documented negative past performance with Sourcewell or its Participating Entities occurring under a previously awarded Sourcewell contract may be considered in the evaluation of a proposal.
III. PRICING
A. REQUIREMENTS
All proposed pricing must be:
1. Either Line-Item Pricing or Percentage Discount from Catalog Pricing, or a combination of these:
a. Line-item Pricing is pricing based on each individual product or services. Each line must indicate the proposer’s published “List Price,” as well as the “Contract Price.” b. Percentage Discount from Catalog or Category is based on a percentage discount from a catalog or list price, defined as a published Manufacturer’s Suggested Retail Price (MSRP) for the products or services. Individualized percentage discounts can be applied to any number of defined product groupings. Proposers will be responsible for providing and maintaining current published MSRP with Sourcewell, and this pricing must be included in its proposal and provided throughout the term of any contract resulting from this RFP.
2. The proposer’s not to exceed price. A not to exceed price is the highest price for which equipment, products, or services may be billed to a Participating Entity. However, it is permissible for suppliers to sell at a price that is lower than the contracted price.
3. Stated in U.S. and Canadian dollars (as applicable).
4. Clearly understandable, complete, and fully describe the total cost of acquisition (e.g., the cost of the proposed equipment, products, and services delivered and operational for its intended purpose in the Participating Entity’s location).
Proposers should clearly identify any costs that are NOT included in the proposed product or service pricing. This may include items such as installation, set up, mandatory training, or initial inspection. Include identification of any parties that impose such costs and their relationship to the proposer. Additionally, proposers should clearly describe any unique distribution and/or delivery methods or options offered in the proposal.
B. ADMINISTRATIVE FEES
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
Proposers awarded a contract are expected to pay to Sourcewell an administrative fee in exchange for Sourcewell facilitating the resulting contracts. The administrative fee is normally calculated as a percentage of the total sales to Participating Entitiesfor all contracted equipment, products, or services made during a calendar quarter, and is typically one percent (1%) to two percent (2%). In some categories, a flat fee may be an acceptable alternative.
IV. CONTRACT
Proposers awarded a contract will be required to execute a contract with Sourcewell (see attached template). Only those modifications the proposer indicates in its proposal will be available for discussion. Much of the language in the Contract reflects Minnesota legal requirements and cannot be altered. Numerous and/or onerous exceptions that contradict Minnesota law may result in the proposal being disqualified from further review and evaluation.
To identify any exception, or to request any modification, to Sourcewell’s standard Contract terms, conditions, or specifications, a proposer must submit the proposed exception(s) or requested modification(s) via redline in the Contract Template provided in the “Documents” section of the “Bid Details” page on the Sourcewell Procurement Portal and uploaded as part of its response. Only those exceptions noted at the time of the proposal submission will be considered.
Exceptions must:
1. Clearly identify the affected article and section.
2. Clearly note the requested modification; and as applicable, provide requested alternative language.
Unclear requests will be automatically denied.
Only those exceptions that have been accepted by Sourcewell will be included in the contract document provided to the awarded supplier for signature.
If a proposer receives a contract award resulting from this solicitation it will have up to 30 days to sign and return the contract. After that time, at Sourcewell’s sole discretion, the contract award may be revoked.
V. RFP PROCESS
A. PRE-PROPOSAL CONFERENCE
Sourcewell will hold an optional, non-mandatory pre-proposal conference via webcast on the date and time noted in the Solicitation Schedule for this RFP and on the Sourcewell Procurement Portal. The purpose of this conference is to allow potential proposers to ask questions regarding this RFP and Sourcewell’s competitive contracting process. Information
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
about the webcast will be sent to all entities that have registered for this solicitation opportunity through their Sourcewell Procurement Portal Vendor Account. Pre-proposal conference attendance is optional.
B. QUESTIONS REGARDING THIS RFP AND ORAL COMMUNICATION
All questions regarding this RFP must be submitted through the Sourcewell Procurement Portal.
The deadline for submission of questions is found in the Solicitation Schedule and on the Sourcewell Procurement Portal. Answers to questions will be issued through an addendum to this RFP. Repetitive questions will be summarized into a single answer and identifying information will be removed from the submitted questions.
All questions, whether specific to a proposer or generally related to the RFP, must be submitted using this process. Do not contact individual Sourcewell staff to ask questions or request information as this may disqualify the proposer from responding to this RFP. Sourcewell will not respond to questions submitted after the deadline.
C. ADDENDA
Sourcewell may modify this RFP at any time prior to the proposal due date by issuing an addendum. Addenda issued by Sourcewell become a part of the RFP and will be delivered to potential proposers through the Sourcewell Procurement Portal. Sourcewell accepts no liability in connection with the delivery of any addenda.
Before a proposal will be accepted through the Sourcewell Procurement Portal, all addenda, if any, must be acknowledged by the proposer by checking the box for each addendum. It is the responsibility of the proposer to check for any addenda that may have been issued up to the solicitation due date and time.
If an addendum is issued after a proposer submitted its proposal, the Sourcewell Procurement Portal will WITHDRAW the submission and change the proposer’s proposal status to INCOMPLETE. The proposer can view this status change in the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account. The proposer is solely responsible to check the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account periodically after submitting its proposal (and up to the Proposal Due Date). If the proposer’s proposal status has changed to INCOMPLETE, the proposer is solely responsible to:
i) make any required adjustments to its proposal;
ii) acknowledge the addenda; and
iii) ensure the re-submitted proposal is received through the Sourcewell Procurement Portal no later than the Proposal Due Date and time shown in the Solicitation Schedule above.
D. PROPOSAL SUBMISSION
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
Proposer’s complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Late proposals will not be considered. It is the proposer’s sole responsibility to ensure that the proposal is received on time.
It is recommended that proposers allow sufficient time to upload the proposal and to resolve any issues that may arise. The time and date that a proposal is received by Sourcewell is solely determined by the Sourcewell Procurement Portal web clock.
In the event of problems with the Sourcewell Procurement Portal, follow the instructions for technical support posted in the portal. It may take up to 24 hours to respond to certain issues.
Upon successful submission of a proposal, the Sourcewell Procurement Portal will automatically generate a confirmation email to the proposer. If the proposer does not receive a confirmation email, contact Sourcewell’s support provider at [email protected].
To ensure receipt of the latest information and updates via email regarding this solicitation, or if the proposer has obtained this solicitation document from a third party, the onus is on the proposer to create a Sourcewell Procurement Portal Vendor Account and register for this solicitation opportunity.
Within the Sourcewell Procurement Portal, all proposals must be digitally acknowledged by an authorized representative of the proposer attesting that the information contained in in the proposal is true and accurate. By submitting a proposal, proposer warrants that the information provided is true, correct, and reliable for purposes of evaluation for potential contract award.
The submission of inaccurate, misleading, or false information is grounds for disqualification from a contract award and may subject the proposer to remedies available by law.
E. GENERAL PROPOSAL REQUIREMENTS
Proposals must be:
• In substantial compliance with the requirements of this RFP or it will be considered nonresponsive and be rejected.
• Complete. A proposal will be rejected if it is conditional or incomplete. • Submitted in English.
• Valid and irrevocable for 90 days following the Proposal Due Date.
Any and all costs incurred in responding to this RFP will be borne by the proposer.
F. PROPOSAL WITHDRAWAL
Prior to the proposal deadline, a proposer may withdraw its proposal.
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
G. OPENING
The Opening of proposals will be conducted in the Sourcewell Procurement Portal immediately following the proposal due date and time. To view the list of proposers resulting from the opening, verify that the Sourcewell Procurement Portal opportunities list search is set to “All” or “Closed.”
Members of the public may attend the Opening at Sourcewell’s office located at 202 12th Street NE, Staples, MN to hear the results.
VI. EVALUATION AND AWARD
A. EVALUATION
It is the intent of Sourcewell to award one or more contracts to responsive and responsible proposers offering the best overall quality, selection of equipment, products, and services, and price that meet the commonly requested specifications of Sourcewell and its Participating Entities. The award(s) will be limited to the number of proposers that Sourcewell determines is necessary to meet the needs of its Participating Entities.
Factors to be considered in determining the number of contracts to be awarded in any category may include the following:
• Total evaluation scores (giving consideration to natural breaks in the scoring of responsive proposals);
• The number and geographic location of highest-scoring proposers that offer:
o A comprehensive selection of the requested equipment, products, or services; o A sales and service network ensuring availability and coverage for Participating Entities’ use; and
o Other attributes of the proposer or contents of its proposal that assist Participating Entities in achieving environmental and social requirements, and goals.
Information submitted as part of a proposal should be as specific as possible when responding to the RFP. Do not assume Sourcewell has any knowledge about a specific supplier or product.
B. AWARD(S)
Award(s) will be made to the highest-scoring proposer(s) whose proposal conforms to all conditions and requirements of the RFP, and consistent with the award criteria defined in this RFP.
Sourcewell may request written clarification of a proposal at any time during the evaluation process.
Proposal evaluation will be based on the following scoring criteria and the Sourcewell Evaluator Scoring Guide (a copy is available in the Sourcewell Procurement Portal):
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
Conformance to RFP Requirements 50
Financial Viability and Marketplace Success 75
Ability to Sell and Deliver Service 150
Marketing Plan 50
Value Added Attributes 75
Warranty 50
Depth and Breadth of Offered Equipment, Products, or Services 150 Pricing 400
TOTAL POINTS 1000
C. PROTESTS OF AWARDS
Any protest made under this RFP by a proposer must be in writing, addressed to Sourcewell’s Executive Director, and delivered to the Sourcewell office located at 202 12th Street NE, P.O.
Box 219, Staples, MN 56479. All documents that comprise the complete protest package must be received, and time stamped at the Sourcewell office by 4:30 p.m., Central Time, no later than 10 calendar days following Sourcewell’s notice of contract award(s) or non-award. A protest must allege a procedural, technical, or legal defect, with supporting documentation. A protest that merely requests a re-evaluation of a proposal’s content will not be entertained A protest must include the following items:
• The name, address, and telephone number of the protester; • Identification of the solicitation by RFP number;
• A precise statement of the relevant facts;
• Identification of the alleged procedural, technical, or legal defect; • Analysis of the basis for the protest;
• Any additional supporting documentation;
• The original signature of the protester or its representative; and • Protest bond in the amount of $20,000 (except where prohibited by law or treaty).
Protests that do not address these elements will not be reviewed.
D. RIGHTS RESERVED
This RFP does not commit Sourcewell to award any contract, and a proposal may be rejected if it is nonresponsive, conditional, incomplete, conflicting, or misleading. Proposals that contain false statements or do not support an attribute or condition stated by the proposer may be rejected.
Sourcewell reserves the right to:
• Modify or cancel this RFP at any time;
• Reject any and all proposals received;
Rev. 3/2022 Sourcewell RFP #020124
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
• Reject proposals that do not comply with the provisions of this RFP; • Select, for contracts or for discussion, a proposal other than that with the lowest cost; • Independently verify any information provided in a proposal; • Disqualify any proposer that does not meet the requirements of this RFP, is debarred or suspended by the United States or Canada, State of Minnesota, Participating Entity’s state or province; has an officer, or other key personnel, who have been charged with a serious crime; or is bankrupt, insolvent, or where bankruptcy or insolvency are a reasonable prospect;
• Waive or modify any informalities, irregularities, or inconsistencies in the proposals received;
• Clarify any part of a proposal and discuss any aspect of the proposal with any proposer; and negotiate with more than one proposer;
• Award a contract if only one responsive proposal is received if it is in the best interest of Participating Entities; and
• Award a contract to one or more proposers if it is in the best interest of Participating Entities.
E. DISPOSITION OF PROPOSALS
All materials submitted in response to this RFP will become property of Sourcewell and will become public record in accordance with Minnesota Statutes Section 13.591, after negotiations are complete. Sourcewell considers that negotiations are complete upon execution of a resulting contract. It is the proposer’s responsibility to clearly identify any data submitted that it considers to be protected. Proposer must also include a justification for the classification citing the applicable Minnesota law. Sourcewell may reject proposals that are marked confidential or nonpublic, either substantially or in their entirety.
Sourcewell will not consider the prices submitted by the proposer to be confidential, proprietary, or trade secret materials. Financial information, including financial statements, provided by a proposer is not considered trade secret under the statutory definition.
1/19/2024
Addendum No. 1
Solicitation Number: RFP 020124
Solicitation Name: Firefighting Equipment and Rescue Tools with Related Supplies and Accessories
Consider the following Questions and Answers to be part of the above-titled solicitation documents. The remainder of the documents remain unchanged.
Question 1:
If we intend to submit a bid proposal, but at the current time do not have an identified CAGE code or Unique Entity Identifier #, will our bid proposal be disqualified automatically? or is this CAGE code or Unique Entity Identifier # only required for federal buyer participants?
Answer 1:
A CAGE or Unique Entity Identifier (SAM) code is not required to be considered for or awarded a Sourcewell contract. Proposals are evaluated based on the criteria as stated in the RFP.
Refer to the General Instructions above Questionnaire Table 1. Respond “N/A” if a question does not apply (preferably with an explanation).
End of Addendum
Acknowledgement of this Addendum to RFP 020124 posted to the Sourcewell Procurement Portal on 1/19/2024, is required at the time of proposal submittal.
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Daily Journal of Commerce
1618 SW First Ave., Suite 400
Portland, OR, 97201
Phone: 503-226-1311 Fax: 503-222-5358
Affidavit of Publication
To: Sourcewell - Carol Jackson
Po Box 219
Staples, MN, 564790219
Re: Legal Notice 2565334, FIREFIGHTING EQUIPMENT AND RESCUE TOOLS WITH RELATED SUPPLIES AND
ACCESSORIES
State of OR }
} SS:
County of Multnomah }
I, Michelle A. Ropp, being duly sworn, depose and say that I am the Principal Clerk of the Daily Journal of Commerce, a newspaper of general circulation in the counties of CLACKAMAS, MULTNOMAH, and WASHINGTON as defined by ORS 193.101 and 193.020, published in Portland in the aforesaid County and State; that I know from my personal knowledge that the notice described as:
FIREFIGHTING EQUIPMENT AND RESCUE TOOLS WITH RELATED SUPPLIES AND ACCESSORIES
SOURCEWELL
a printed copy of which is hereto annexed, was published in the entire issue of said newspaper 1 time(s) in the following issues:
12/15/2023.
SEE EXHIBIT A
State of Oregon
County of Multnomah
SIGNED OR ATTESTED BEFORE ME ON 20th day of December 2023
By:
Michelle A. Ropp
By:
Nick Evan Bjork
Notary Public, State of OR
No. 995746
My commission expires on January 12, 2024
EXHIBIT A
AFFIDAVIT OF PUBLICATION
Account # Order Number Identification Order PO Amount Cols Depth 34474 498475 Print Legal Ad-IPL01512780 - IPL0151278 $166.08 1 19 L
SOURCEWELL
PO BOX 219
STAPLES, MN 56479
Attention: Carol Jackson
[email protected]
State of South Carolina
County of Richland
I, Tara Pennington, makes oath that the
advertisment, was published in The State, a
newspaper published in the City of Columbia,
State and County aforesaid, in the issue(s) of
1 insertion(s) published on:
12/14/23
Tara Pennington
Sworn to and subscribed before me this 4th day
of January in the year of 2024
Notary Public in and for the state of Texas, residing in Dallas County
Errors- the liability of the publisher on account of errors in or omissions from any advertisement will in no way exceed the amount of the charge for the space occupied by the item in error, and then only for the first incorrect insertion.” Extra charge for lost or duplicate affidavits.
Legal document please do not destroy! Page 1325 of 2077 SPORTS USA TODAY ❚ THURSDAY DECEMBER 14, 2023 ❚ 5C
Place your advertisement in
USA TODAY!
Call: 800-397-0070
To view more Classified listings,
visit: classifieds.usatoday.com
CAREERS
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EMPLOYMENT
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We are ready to hire a full-time General Dentist for our office. Our practice is more than 50 years old with a great reputation. We have a wonderful long-term staff with very little turn-over. Compensation is 35% of Production with possible guarantee. We have a full schedule ready for you! If interested, contact us at: [email protected] Ad Code: DDSGA3214
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Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Firefighting Equipment and Rescue Tools with Related Supplies and
Accessories to result in a contracting solution
for use by its Participating Entities.
Sourcewell Participating Entities include thousands
of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located
in the United States and Canada.
A full copy of the Request for Proposals can be
found on the Sourcewell Procurement Portal
https://proportal.sourcewell-mn.gov
Only proposals submitted through the Sourcewell
Procurement Portal will be considered.
Proposals are due no later than February 1, 2024, at 4:30 p.m.
Central Time, and late proposals will not be considered.
NOTICES
PUBLIC NOTICE
JOIN OUR BUSY PRACTICE TODAY!
We are looking for a proficient General Dentist to join our busy practice full-time.
This is a doctor-owned practice with a patient base ready for you. We offer same day crowns, botox, and orthodontics. Compensation is 32% of Adjusted Gross Production (Negotiable) and benefits.
Practice is in a beautiful community. If interested, please contact us at:
[email protected] Ad Code: DDSMN3217
Juan Soto, the New York Yankees’
newest prized possession, didn’t mind
the questions.
Certainly, he welcomed everyone’s
interest.
He respects the curiosity.
But no, he did not drop a single hint
on Tuesday, share any thoughts, or
come close to suggesting his stay in New
York will last longer than a year.
He seemed genuinely excited to be
with the Bronx Bombers, saying it was
surreal to put on a Yankee cap before
starting his 30-minute zoom call, but
kept every last thought of his future
strictly to himself.
“Any contract stuff,” Soto said, “they
know where to call, who to talk to. I’m
just here to play baseball …
“My mindset is coming here to play
baseball and try to win a championship.”
While agent Scott Boras was also on
the call, he remained silent.
But let’s be honest. There’s a better
chance of the Kansas City Royals and
Pittsburgh Pirates meeting in the 2024
World Series than Soto signing an extension before he hits free agency.
The Yankees’ advantage now is that
they have the next 10 months to prove to
Soto this is the place he wants to play for
perhaps the rest of his professional
baseball career.
And, if they want him, they’re certainly going to have to pay him.
Soto, who already turned down a deferred 15-year, $440 million contract extension two years ago from the Washington Nationals, is determined to become the richest baseball player in history.
Certainly, he wants to crack the
$500 million barrier and break Shohei
Ohtani’s record with the Los Angeles
Dodgers. Ohtani signed a 10-year,
$700 million contract with the Dodgers;
but with $680 million deferred, the contract is worth about $460 million, MLB officials say.
But while Ohtani is baseball’s greatest two-way player, and twice has been a unanimous MVP, Soto is a three-time
All-Star and four-time Silver Slugger
but has never won the award. He twice
finished in the top five, including second in 2021, his last full season with the Nationals.
He was on a loaded San Diego Padres
team, surrounded by Manny Machado,
Xander Bogaerts and Fernando Tatis,
but the team never came close to winning the division during his stay and missed postseason play in 2023.
Now, he’s on a team with former
MVPs and home run champions Aaron
Judge and Giancarlo Stanton, with
Judge expected to play in center field
and Soto in left or right field.
“It’s going to be amazing,” said Soto,
who was on the call from his home in
Miami. “It’s going to be really fun. I’m
going to be more than excited to share
the field with him. He seems like a great
guy. One of the guys that reached out to
me when I got traded.
“It’s going to be fun to see him play,
hitting and play the outfield. I’ll try to
pick his mind when I’m there, and try to
enjoy the moment while I’m there.”
The Yankees didn’t trade five players
to the Padres for Soto and outfielder
Trent Grisham just to help Soto’s free
agent stock. They believe he could be
the missing piece on a team that finished 25th in runs last season and missed the playoffs.
“We understand that he’s a free agent
at the end of this term, and we understand that it’s a possible short-term situation,” Yankees general manager Brian Cashman said last week. “I just know
he’s just going to make our team significantly better.” Soto, who was playing Nintendo with
friends when he got the news of the
trade, wasn’t exactly throwing his joy
stick up in the air in excitement. He
wanted to stay in San Diego for at least
one more year. He loved playing with the
Padres and believed that this year was a
fluke, believing they could bounce back
and take control of the division.
He will never know.
All that matters now, at least in the
Bronx, is that he gets the Yankees back
to being the Yankees, the beast of the AL
East.
This is the bat the Yankees badly
need for a sagging offense, with an outfield that produced only a 2.9 WAR, the sixth weakest in baseball. Soto, with his
career .946 OPS, should remedy that,
along with the acquisition of outfielder
Alex Verdugo from the Boston Red Sox.
While the short porch in right field at
Yankee Stadium is a left-handed hitter’s
dream, letting folks imagine they are going to have another rendition of Judge, Soto wants everyone to calm down.
Simply, he is not a pull hitter. He hit 196
balls into the air last season, according
to Statcast, and just 49 balls (25%) were
hit to right field.
He is not going to change his swing
just because he’ll be playing 81 games at
Yankee Stadium.
“We all know there’s a really short
porch there, and it’s got to be on your
mind,” Soto said. “But definitely, I’m going to try to stay in the same approach I’ve been doing. That’s what has taken
me all the way to where I am right now,
so there’s no reason to change anything.”
Soto, who played left field this past
season for the Padres, says it doesn’t
matter whether he plays left field or
right field. He prefers to hit third, which
would be ideal to protect Judge, but
wherever the Yankees want to put him
in the order, he’s fine.
Soto, with uncles and friends who
live in New York, knows there will be
distractions. This is New York, not San
Diego or Washington. He will constantly
be asked about free agency wherever he
goes.
And he will consistently provide no
clues.
“I mean, I’ve been doing it for six
years,” he said. “I think it’s not going to
be that hard, because I have one of the
best agents in the league. So, I put everything on him and let him do his magic.” Playing in New York can be grueling
on the psyche. It can chew up and spit
out the weak. But it also can provide the
ultimate high. And now Soto will be able
to play in front of a Dominican community, where he’ll be worshipped. “It’s definitely just a great vibe, a
great feeling to be playing in New York
and in that stadium,” Soto said. “It’s going to be really fun to see how much energy they bring to the ballpark.” The way Soto envisions it, he’ll have a
monster season, the Yankees will flourish, and they’ll be playing through late October, all the way until November.
“In a perfect season,” he said, “we’ll
win a championship.”
Soto offers no hints about post-2024 plans
Bob Nightengale
USA TODAY
Juan Soto had a .275 batting average with 35 home runs and 109 runs batted in for the Padres in 2023. DARREN YAMASHITA/USA TODAY SPORTS There is no hard-and-fast deadline.
No one is in any particular hurry.
Besides, the two biggest blockbuster
moves have already been made with
Shohei Ohtani traveling up the road to
the Los Angeles Dodgers and Juan Soto
heading 3,000 miles away to the New
York Yankees.
Really, what’s the rush?
Well, the holidays and New Year’s is
around the corner. Teams want to be
able to market their new presents for
their season ticket holders.
The earlier, the better.
Here are the top five most intriguing
players on the marketplace:
Yoshinobu Yamamoto
Is there anyone who’s not trying to
sign this guy?
Let’s see, the New York Mets traveled
halfway across the world to see him. The
San Francisco Giants already had a visit. The Yankees front office came to see him Monday. The Dodgers hosted him
Tuesday. The Boston Red Sox and Toronto Blue Jays are next on the dock.
He is the anti-Ohtani.
This guy loves the spotlight. He
adores being the center of attention. He
embraces the brightest lights. He’s into
the latest fashion.
He’s also the best pitcher on the marketplace, winning three consecutive Sawamura Awards (Japan’s version of the Cy Young) and has earned Pacific
League MVP honors each of the past
three seasons.
And, oh, yeah, he’s 25.
Yamamoto is going to receive at least
$300 million on the market, with the
Yankees, Dodgers, Mets and Giants all
expected to be in a bidding war.
Prediction: Yankees.
Cody Bellinger
It’s an awfully weak class of position
players and Bellinger is easily the best.
He reestablished his free agent value after two lousy seasons with the Dodgers, becoming the Cubs’ best player in 2023.
He went from striking out 27.3% of the
time in 2022 to a career-best 15.6%
while hitting .307 with 26 homers and
97 RBI.
Bellinger, 28, still plays fabulous defense in center field, is an elite first baseman and has become one of the
best two-strike hitters in the game.
He looked like he’d be a natural fit for
the Giants, only for them to sign Korean
star center fielder Jung Hoo Lee instead
to a six-year, $113 million contract.
Bellinger’s cost will be much higher.
He’s seeking a 10-year, $250 million
contract, according to several team officials, and certainly wants to crack the $200 million barrier.
The Giants need more help, but the
outfield and first base appear to be set.
This leaves a two-way battle between
the Cubs and Toronto Blue Jays for the
former MVP.
Prediction: Blue Jays
Blake Snell
The man is a two-time Cy Young winner who absolutely dominated the National League last season. The concern is that Snell, 31, has pitched more than
109 innings just twice and has never
pitched more than 180.
Some teams fear that he would put
too much stress on their bullpen, lasting
into the sixth inning just three times last
year, while others wonder if he could
handle the stress of pitching in a big
market.
Prediction: Giants.
Dylan Cease
Tyler Glasnow is expected to be first
marquee pitcher traded, with talks between the Tampa Bay Rays and Dodgers hot and heavy.
Yet the most prized pitcher is Cease
of the Chicago White Sox, who has two
years left of control. While Glasnow is
scheduled to earn $25 million in 2024,
Cease isn’t expected to earn that much
in his next two seasons of arbitration.
Cease struggled this year, along with
every other White Sox player, going 7-9
with a 4.58 ERA. Yet two seasons ago, he
finished second in the AL Cy Young race,
going 14-7 with a 2.22 ERA and 227
strikeouts in 184 innings.
The beauty of Cease is that he’s not a
rental. You have him for two more seasons.
The White Sox are smart waiting for
the hysteria to end over Yamamoto before trading Cease to the higher bidder.
Prediction: Atlanta
Josh Hader
There’s not a reliever on the free
agent or trade market in the same
stratosphere as Hader, a five-time AllStar who has been the game’s best reliever for years.
The trouble is that his price tag is in a
different stratosphere than the rest, too,
seeking to eclipse Edwin Diaz’s fiveyear, $102 million contract with the Mets.
The Phillies would seem to be a natural fit, but they have no interest. The Texas Rangers could badly use him but
say they don’t have the cash. It could
leave Hader falling in the Dodgers’ lap.
Prediction: Dodgers
Four pitchers among five intriguing players on the market Bob Nightengale
Columnist
USA TODAY
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COMMENT AND REVIEW
to the
REQUEST FOR PROPOSAL (RFP) #020124
Entitled
Firefighting Equipment and Rescue Tools with Related Supplies and Accessories The following advertisement was placed December 14, 2023 in USA Today, in South Carolina’s The State, and on the Sourcewell website www.sourcewell-mn.gov, Sourcewell Procurement Portal https://proportal.sourcewellmn.gov, Biddingo, Merx, PublicPurchase.com, The New York State Contract Reporter www.nyscr.ny.gov, December 15, 2023 in Oregon’s Daily Journal of Commerce, and December 14 and December 21, 2023 in The Oklahoman:
Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Firefighting Equipment and Rescue Tools with Related Supplies and Accessories to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than February 1, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.
The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal:
171 EMERGENCIA, INC. KFH Industries
9195-6664 Quebec, Inc. L.N. Curtis & sons
ADS, Inc. Lakeland Industries
All Hands Fire Equipment, LLC M&L Supply, Fire & Safety Associated Fire Safety Group, Inc. Macqueen Equipment
Atlantic Diving Supply, Inc. Metro Fire Apparatus Specialists, Inc.
Atlantic Emergency Solutions, Inc. MTECH, Incorporated (QTAC Fire and Rescue Apparatus)
CET Fire Pumps MFG, Ltd. Municipal Emergency Services, Inc.
Cormidi USA No Ka Oi Services, LLC
DAN ENTERPRISES TEAM, LLC North America Fire Equipment Co., Inc.
Sourcewell Page 2 of 5
Danko Emergency Equipment On Site Fire Protection Services, Ltd. (YEG Fire & Safety, Inc.)
Defense Equipment Company Prime Vendor, Inc.
Delta Fire & Safety Production Distribution Co.
Draeger Safety Canada, Ltd. PWXPress
DYNAMIX SCAFFOLD GROUP, LLC Revered Products, LLC
Emergency Services Worldwide, LLC RPX Technologies, Inc.
FAE USA, Inc. Safety Source Fire, Inc.
FarrWest Environmental Supply, Inc. Sea-Western, Inc.
Firefighter One, LLC Shaw Armament Systems, LLC
Gensco Equipment Smart Innovations, LLC
Global Trading, Inc. Squamish Motorsports Marine and RV, Inc.
GMES, LLC Tempest Technology Corporation
GreenTech Fire Solutions, Inc. Ten-8 Fire & Safety, LLC Guillevin International Co. The Goodyear Tire & Rubber Company Husqvarna Professional Products, Inc. Tiles In Style DBA Taza Supplies, LLC IDEX Fire & Safety / HURST JAWS OF LIFE Toxic Suppression, LLC Innovative Rescue Systems, LLC dba
Amkus Rescue Systems
VOLTA ion Corp.
Johnson Health Tech North America, INC. W.S. Darley & Co.
Keystone Supplies International, Ltd.
All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on February 1, 2024 at 4:30 pm CT. Proposals were received from the following:
All Hands Fire Equipment, LLC
Associated Fire Safety Group, Inc.
Atlantic Diving Supply, Inc.
Atlantic Emergency Solutions, Inc.
CET Fire Pumps MFG, Ltd.
Cormidi USA
DAN ENTERPRISES TEAM, LLC
IDEX Fire & Safety / HURST JAWS OF LIFE
Innovative Rescue Systems, LLC dba Amkus Rescue Systems L.N. Curtis & sons
MTECH, Incorporated (QTAC Fire and Rescue Apparatus)
Municipal Emergency Services, Inc.
On Site Fire Protection Services, Ltd. (YEG Fire & Safety, Inc.) RPX Technologies, Inc.
Safety Source Fire, Inc.
Sea-Western, Inc.
Tempest Technology Corporation
Ten-8 Fire & Safety, LLC
The Goodyear Tire & Rubber Company
Toxic Suppression, LLC
Sourcewell Page 3 of 5
VOLTA ion Corp.
W.S. Darley & Co.
Proposals were reviewed by the Proposal Evaluation Committee:
Greg Grunig, M.S., Senior Procurement Analyst
Michael Muñoz, CPPB, Senior Procurement Analyst
Carol Jackson, Procurement Analyst
Ashley Powers, Procurement Analyst
The findings of the Proposal Evaluation Committee are summarized as follows:
The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that the products and services offered in the proposal response from Cormidi USA, The Goodyear Tire and Rubber Company and VOLTA ion Corporation, fall outside of the Requested Equipment, Products, or Services of the RFP.
All other proposals were found to meet the scope and mandatory submittal requirements and were evaluated.
Atlantic Diving Supply, Inc.is a distributor that has been providing firefighting equipment in the United States and Canada for over 23 years. They are offering customers a wide range of firefighting equipment and gear. Their customer service team is available 24/7 to answer questions and receive orders. An e-commerce site is available to Sourcewell participating entities as an option to order the products. Atlantic Diving Supply offers Sourcewell participating entities solid pricing discounts.
All Hands Fire Equipment, LLC, is a distributor and service provider for firefighting equipment, tools, supplies, and accessories for over 800 different manufacturers and suppliers. They offer financing options through LCA Bank Corporation. All Hands Fire Equipment offers extensive training courses and have numerous environmental initiatives. They are offering Sourcewell participating entities competitive discounts off list prices and volume discounts.
CET Fire Pumps Mfg. offers a complete line of portable fire pumps with over 20 standard models to choose from.
Their fire pumps can be skid mounted, trailer mounted or floating models and have gas or diesel engines. They have been providing sales and service in the United States and Canada for over 100 years and deliver personalized service to Sourcewell members. C.E.T. Fire Pumps offers a significant discount off list price.
L.N. Curtis & Sons is a stocking distributor of firefighting equipment in the Western United States. In addition to equipment sales, they offer solutions such as Curtis Force Protection, Curtis Blue Line, Firefighters Bookstore, and ECMS for service, training, and PPE care and maintenance services. Curtis utilizies many HUB suppliers to assist in meeting member purchasing goals. Curtis offers a solid discount and purchases are supported by manufacturer warranties and available extended warranties.
Municipal Emergency Services, Inc. is a national full-line first responder and public safety distributor in the United States carrying the products of over 2,000 manufacturers. MES product support includes annual test service, maintenance, and training. They offer competitive pricing, with significant discounts from MSRP, and manufacturer warranties on the equipment purchased.
Sea-Western, Inc. is a fire distribution company providing a broad offering of fire equipment. They serve the Western United States with a sales team supported by four strategically located warehouses and manufacturer sales representatives. They have certified 3M/Scott Bauer and Holmatro in-house and mobile service technicians.
Sourcewell Page 4 of 5
In addition to manufacturer warranties, Sea-Western warranties all service labor they perform and provide various service contract options. They are offering their best pricing to Sourcewell participating entities.
Tempest Technology Corporation manufactures firefighting equipment, tools, supplies, and accessories. Their sales team and dealer network are ready to serve Sourcewell participating entities in the United States and Canada. Tempest Technology Corporation offers training and elements of their existing Preferred Partnership Program to Sourcewell participating entities at no additional cost. They are offering competitive pricing discounts for this contract.
W.S. Darley & Co. is a manufacturer and distributor providing a wide selection of fire equipment. Their expansive product catalog is available on their e-commerce website. Darley sales representatives serve all the United States and Canada and are supported by a network of OEM dealers and service centers. They provide strong pump warranty along with other OEM warranties. They are offering favorable discounts off MSRP pricing to Sourcewell participating entities.
For these reasons, the Sourcewell Proposal Evaluation Committee recommends award of Sourcewell Contract #020124 to:
Atlantic Diving Supply, Inc. #020124-ADS
All Hands Fire Equipment LLC #020124-ALH
CET Fire Pumps Mfg. #020124-CET
L.N. Curtis & Sons #020124-LNC
Municipal Emergency Services, Inc. #020124-MES
Sea-Western Inc. #020124-SEW
Tempest Technology Corporation #020124-TEM
W.S. Darley & Co. #020124-WSD
The preceding recommendations were approved on March 27, 2024. _______________________________________
Greg Grunig, M.S., Senior Procurement Analyst
__________________________________________
Michael Muñoz, CPPB, Senior Procurement Analyst
______________________________
Carol Jackson, Procurement Analyst
______________________________
Ashley Powers, Procurement Analyst
Sourcewell Page 5 of 5
STATEMENT OF COMPLIANCE
As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #020124 for Firefighting Equipment and Rescue Tools with Related Supplies and Accessories.
The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell’s bylaws, the recommendations set forth above are approved.
I hereby certify:
1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts.
2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell’s Procurement Policy.
__
Jeremy Schwartz, CSSBB, CPPO, NIGP-CPP
Sourcewell Chief Procurement Officer
011824-LNC
Rev. 3/2022 1
Solicitation Number: RFP #011824
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and L.N. Curtis & Sons, 185 Lennon Lane, Suite 110, Walnut Creek, CA 94598 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
EXPIRATION DATE AND EXTENSION. This Contract expires March 29, 2028, unless it is cancelled sooner pursuant to Article 22. This Contract allows up to three additional one-year extensions upon the request of Sourcewell and written agreement by Supplier. Sourcewell retains the right to consider additional extensions beyond seven years as required under exceptional circumstances.
B. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
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A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.
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A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid taxexemption certification(s). When ordering, a Participating Entity must indicate if it is a taxexempt entity.
C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
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x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change; x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. A Participating Entity’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at governmentowned facilities, including schools. Supplier’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized
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subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract.
Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Supplier, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use of a Participating Addendum, the terms of which will be negotiated directly between the Participating Entity and the Supplier or its authorized dealers, distributors, or resellers, as applicable. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as ecommerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Supplier in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the Participating Entity’s requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
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A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:
x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and x Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made).
The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department); x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number; x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted
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price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If Supplier’s Authorized Representative changes at any time during this Contract, Supplier must promptly notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract. This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited assignment will be invalid.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been duly executed by the parties.
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D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right in the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the parties.
E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, or any other relationship such as master-servant, or principal-agent.
11. INDEMNITY AND HOLD HARMLESS
Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or omission in the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell’s responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota Statutes Chapter 466) and other applicable law.
12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, maintained, or disseminated by the Supplier under this Contract.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT A. INTELLECTUAL PROPERTY
1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use the trademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell’s relationship with Supplier.
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b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier’s trademarks in advertising and promotional materials for the purpose of marketing Supplier’s relationship with Sourcewell.
2. Limited Right of Sublicense. The right and license granted herein includes a limited right of each party to grant sublicenses to their respective subsidiaries, distributors, dealers, resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose of marketing the Parties’ relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees.
3. Use; Quality Control.
a. Neither party may alter the other party’s trademarks from the form provided and must comply with removal requests as to specific uses of its trademarks or logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party’s trademarks only in good faith and in a dignified manner consistent with such party’s use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated.
4. Termination. Upon the termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development Administrator assigned to this Contract.
D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.
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14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties will be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected by such determination or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
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The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may:
x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:
1. Workers’ Compensation and Employer’s Liability.
Workers’ Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for products liability-completed operations $2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms
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no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
4. Umbrella Insurance. During the term of this Contract, Supplier will maintain umbrella coverage over Employer’s Liability, Commercial General Liability, and Commercial Automobile.
Minimum Limits:
$2,000,000
5. Professional/Technical, Errors and Omissions, and/or Miscellaneous Professional Liability. During the term of this Contract, Supplier will maintain coverage for all claims the Supplier may become legally obligated to pay resulting from any actual or alleged negligent act, error, or omission related to Supplier’s professional services required under this Contract.
Minimum Limits:
$2,000,000 per claim or event
$2,000,000 – annual aggregate
6. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service.
Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Supplier to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf.
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Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required for the operation of the business that the Supplier conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in writing.
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Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.
21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to “federal” should be interpreted to mean the United States federal government.
The following list only applies when a Participating Entity accesses Supplier’s Equipment, Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.
B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by nonfederal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with
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the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in compliance with all applicable Davis-Bacon Act provisions.
C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA).
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Supplier certifies that during the term of this Contract will comply with applicable requirements as referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.
G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and
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records of Supplier that are directly pertinent to Supplier’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier’s personnel for the purpose of interview and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.
M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier cannot use the seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre-approval.
N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by a Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user.
O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier’s actions pertaining to this Contract or any purchase by a Participating Entity.
P. FEDERAL DEBT. The Supplier certifies that it is non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and benefit overpayments.
Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional information as necessary or requested.
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R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S.
Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to individuals and organizations associated with terrorism.
S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will comply with applicable requirements of 2 C.F.R. § 200.216.
T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322.
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier’s Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation.
Sourcewell L.N. Curtis & Sons
By: __________________________ By: __________________________ Jeremy Schwartz Angela Mackey
Title: Chief Procurement Officer Title: Director of Customer Service Fire/Rescue
Date: ________________________ Date: ________________________
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Bid Number: RFP 011824 Vendor Name: L.N. Curtis & sons
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
RFP #011824
REQUEST FOR PROPOSALS
for
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Proposal Due Date: January 18, 2024, 4:30 p.m., Central Time Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment to result in a contracting solution for use by its Participating Entities.
Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than January 18, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.
SOLICITATION SCHEDULE
Public Notice of RFP Published: November 30, 2023
Pre-proposal Conference: December 20, 2023, 10:00 a.m., Central Time Question Submission Deadline: January 11, 2024, 4:30 p.m., Central Time Proposal Due Date: January 18, 2024, 4:30 p.m., Central Time Late responses will not be considered.
Opening: January 18, 2024, 4:30 p.m., Central Time
See RFP Section V.G. “Opening”
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
I. ABOUT SOURCEWELL
A. SOURCEWELL
Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that facilitates a competitive public solicitation and contract award process for the benefit of its 50,000+ participating entities across the United States and Canada. Sourcewell’s solicitation process complies with State of Minnesota law and policies, conforms to Canadian trade agreements (including Canadian Free Trade Agreement, Ontario-Quebec Trade and Cooperation Agreement, and Canada-European Union Comprehensive Economic and Trade Agreement, as applicable), and results in cooperative purchasing solutions from which Sourcewell’s Participating Entities procure equipment, products, and services.
Cooperative purchasing provides participating entities and suppliers increased administrative efficiencies and the power of combined purchasing volume that result in overall cost savings. At times, Sourcewell also partners with other purchasing cooperatives to combine the purchasing volume of their membership into a single solicitation and contract expanding the reach of contracted suppliers’ potential pool of end users.
Sourcewell uses a website-based platform, the Sourcewell Procurement Portal, through which all proposals to this RFP must be submitted.
B. USE OF RESULTING CONTRACTS
In the United States, Sourcewell’s contracts are available for use by:
• Federal and state government entities1;
• Cities, towns, and counties/parishes;
• Education service cooperatives;
• K-12 and higher education entities;
• Tribal government entities;
• Some nonprofit entities; and
• Other public entities.
In Canada, Sourcewell’s contracts are available for use by:
• Provincial and territorial government departments, ministries, agencies, boards, councils, committees, commissions, and similar agencies; • Indigenous self-governing bodies;
• Regional, local, district, and other forms of municipal government, municipal organizations, school boards, and publicly funded academic, health, and social service 1 Pursuant to HAR §3-128-2, the State of Hawaii, Department of Accounting and General Services, State Procurement Office, on behalf of the State of Hawaii and participating jurisdictions, has provided notice of its Intent to Participate in the solicitation as a participating entity.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
entities referred to as MASH sector (this should be construed to include but not be limited to the Cities of Calgary, Edmonton, Toronto, Ottawa, and Winnipeg), as well as any corporation or entity owned or controlled by one or more of the preceding entities; • Crown corporations, government enterprises, and other entities that are owned or controlled by these entities through ownership interest; and • Members of the Canoe procurement group of Canada, and their partner associations:
Canoe members are regional, local, district or other forms of municipal government, school boards, publicly-funded academic, health and social service entities in Alberta and across Canada, as well as any corporation or entity owned or controlled by one or more of the preceding entities – as well as partner associations, including Saskatchewan Association of Rural Municipalities, Association of Manitoba Municipalities, Local Authorities Services/Association of Municipalities Ontario, Nova Scotia Federation of Municipalities, Federation of Prince Edward Island Municipalities, Municipalities Newfoundland Labrador, Union of New Brunswick Municipalities, North West Territories Association of Communities, CivicInfo BC, and their members.
For a listing of current United States and Canadian Participating Entities visit Sourcewell’s website (note: there is a tab for each country): https://www.sourcewell-mn.gov/sourcewell-forvendors/agency-locator.
Participating Entities typically access contracted equipment, products, or services through a purchase order issued directly to the contracted supplier. A Participating Entity may request additional terms or conditions related to a purchase. Use of Sourcewell contracts is voluntary and Participating Entities retain the right to obtain similar equipment, products, or services from other sources.
To meet Participating Entities’ needs, Sourcewell broadly publishes public notice of all solicitation opportunities, including this RFP. In addition, where applicable, other purchasing cooperatives and procurement officials receive notice and are encouraged to re-post the solicitation opportunity.
Proof of publication will be available at the conclusion of the solicitation process.
II. SOLICITATION DETAILS
A. SOLUTIONS-BASED SOLICITATION
This RFP and contract award process is a solutions-based solicitation; meaning that Sourcewell is seeking equipment, products, or services that meet the general requirements of the scope of this RFP and that are commonly desired or are required by law or industry standards.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
B. REQUESTED EQUIPMENT, PRODUCTS, OR SERVICES
It is expected that proposers will offer a wide array of equipment, products, or services at lower prices and with better value than what they would ordinarily offer to a single government entity, a school district, or a regional cooperative.
1. Sourcewell is seeking proposals for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment, including but not limited to:
a. Self-contained breathing apparatus (SCBA) and supplied air breathing apparatus (SABA) such as:
i. Open circuit and/or closed-circuit systems, facepieces, cylinders, regulators, and, rapid intervention crew/company universal air connection (RIC UAC); b. Breathing air compressor and compressor systems, including mobile and stationary fill stations, cascade systems, purification, and storage; c. Related equipment and accessories to the extent that the offering is ancillary or complementary to 1.a. and b. above such as:
i. Personal alert safety systems (PASS), air supply monitoring systems, gas masks, belts, harnesses, and;
d. Related services to the extent that the offering is ancillary or complementary to the equipment described in 1. a.-c. above such as:
i. Training, testing, servicing, maintenance or repair, refurbishments, installation, certifications, and warranty programs.
2. The primary focus of this solicitation is on Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment. This solicitation should NOT be construed to include services-only solutions.
3. This solicitation does not include those equipment, products, or services covered under categories included in pending or planned Sourcewell solicitations, or in contracts currently maintained by Sourcewell, identified below:
a. Firefighting Equipment and Rescue Tools (RFP #040220); b. Public Safety Training and Simulation Equipment and Technology (RFP #011822); c. Medical Supply Solutions (RFP #022422)
d. Critical Care and EMS Equipment (RFP #041823); and,
e. Firefighting PPE and Related Equipment Cleaning (RFP #010424).
Generally, the solutions for Participating Entities are turn-key solutions, providing a combination of equipment, products and services, delivery, and installation to a properly operating status. However, equipment-only or products-only solutions may be appropriate for situations where Participating Entities possess the ability, either in-house or through local thirdparty contractors, to properly install and bring to operation the equipment or products being proposed.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Sourcewell prefers suppliers that provide a sole source of responsibility for the equipment, products, and services provided under a resulting contract. If proposer is including the equipment, products, and services of its subsidiary entities, the proposer must also identify all included subsidiaries in its proposal. If proposer requires the use of distributors, dealers, resellers, or subcontractors to provide the equipment, products, or services, the proposal must address how the equipment, products or services will be provided to Participating Entities, and describe the network of distributors, dealers, resellers, and/or subcontractors that will be available to serve Participating Entities under a resulting contract.
Sourcewell encourages suppliers to offer the broadest possible selection of equipment, products, and services being proposed over the largest possible geographic area and to the largest possible cross-section of Sourcewell current and future Participating Entities.
C. REQUIREMENTS
It is expected that proposers have knowledge of all applicable industry standards, laws, and regulations and possess an ability to market and distribute the equipment, products, or services to Participating Entities.
1. Safety Requirements. All items proposed must comply with current applicable safety or regulatory standards or codes.
2. Deviation from Industry Standard. Deviations from industry standards must be identified with an explanation of how the equipment, products, and services will provide equivalent function, coverage, performance, and/or related services.
3. New Equipment and Products. Proposed equipment and products must be for new, current model; however, proposer may offer certain close-out equipment or products if it is specifically noted in the Pricing proposal.
4. Delivered and operational. Unless clearly noted in the proposal, equipment and products must be delivered to the Participating Entity as operational.
5. Warranty. All equipment, products, supplies, and services must be covered by a warranty that is the industry standard or better.
D. PROSPECTIVE CONTRACT TERM
The term of any resulting contract(s) awarded by Sourcewell under this solicitation will be four years. Sourcewell and supplier may agree to up to three additional one-year extensions based on the best interests of Sourcewell and its Participating Entities. Sourcewell retains the right to consider additional extensions beyond seven years as required under exceptional circumstances.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
E. ESTIMATED CONTRACT VALUE AND USAGE
Based on past volume of similar contracts, the estimated annual value of all transactions from contracts resulting from this RFP are anticipated to be USD $30 Million; therefore, proposers are expected to propose volume pricing. Sourcewell anticipates considerable activity under the contract(s) awarded from this RFP; however, sales and sales volume from any resulting contract are not guaranteed.
F. MARKETING PLAN
Proposer’s sales force will be the primary source of communication with Participating Entities.
The proposer’s Marketing Plan should demonstrate proposer’s ability to deploy a sales force or dealer network to Participating Entities, as well as proposer’s sales and service capabilities. It is expected that proposer will promote and market any contract award.
G. ADDITIONAL CONSIDERATIONS
1. Contracts will be awarded to proposers able to best meet the need of Participating Entities. Proposers should submit their complete line of equipment, products, or services that are applicable to the scope of this RFP.
2. A proposer may submit only one proposal. If related, affiliated, or subsidiary entities elect to submit separate proposals, rather than a single parent-entity proposal, each such proposal must be prepared independently and without cooperation, collaboration, or collusion.
3. If a proposer works with a consultant on its proposal, the consultant (an individual or company) may not assist any other entity with a proposal for this solicitation.
4. Proposers should include all relevant information in its proposal, since Sourcewell cannot consider information that is not included in the proposal. Sourcewell reserves the right to verify proposer’s information and may request clarification from a proposer, including samples of the proposed equipment or products.
5. Depending upon the responses received in a given category, Sourcewell may need to organize responses into subcategories in order to provide the broadest coverage of the requested equipment, products, or services to Participating Entities. Awards may be based on a subcategory.
6. A proposer’s documented negative past performance with Sourcewell or its Participating Entities occurring under a previously awarded Sourcewell contract may be considered in the evaluation of a proposal.
III. PRICING
A. REQUIREMENTS
All proposed pricing must be:
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
1. Either Line-Item Pricing or Percentage Discount from Catalog Pricing, or a combination of these:
a. Line-item Pricing is pricing based on each individual product or services. Each line must indicate the proposer’s published “List Price,” as well as the “Contract Price.” b. Percentage Discount from Catalog or Category is based on a percentage discount from a catalog or list price, defined as a published Manufacturer’s Suggested Retail Price (MSRP) for the products or services. Individualized percentage discounts can be applied to any number of defined product groupings. Proposers will be responsible for providing and maintaining current published MSRP with Sourcewell, and this pricing must be included in its proposal and provided throughout the term of any contract resulting from this RFP.
2. The proposer’s not to exceed price. A not to exceed price is the highest price for which equipment, products, or services may be billed to a Participating Entity. However, it is permissible for suppliers to sell at a price that is lower than the contracted price.
3. Stated in U.S. and Canadian dollars (as applicable).
4. Clearly understandable, complete, and fully describe the total cost of acquisition (e.g., the cost of the proposed equipment, products, and services delivered and operational for its intended purpose in the Participating Entity’s location).
Proposers should clearly identify any costs that are NOT included in the proposed product or service pricing. This may include items such as installation, set up, mandatory training, or initial inspection. Include identification of any parties that impose such costs and their relationship to the proposer. Additionally, proposers should clearly describe any unique distribution and/or delivery methods or options offered in the proposal.
B. ADMINISTRATIVE FEES
Proposers awarded a contract are expected to pay to Sourcewell an administrative fee in exchange for Sourcewell facilitating the resulting contracts. The administrative fee is normally calculated as a percentage of the total sales to Participating Entitiesfor all contracted equipment, products, or services made during a calendar quarter, and is typically one percent (1%) to two percent (2%). In some categories, a flat fee may be an acceptable alternative.
IV. CONTRACT
Proposers awarded a contract will be required to execute a contract with Sourcewell (see attached template). Only those modifications the proposer indicates in its proposal will be available for discussion. Much of the language in the Contract reflects Minnesota legal requirements and cannot be altered. Numerous and/or onerous exceptions that contradict Minnesota law may result in the proposal being disqualified from further review and evaluation.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
To request a modification to the template Contract, a proposer must submit the Exceptions to Terms, Conditions, or Specifications table with its proposal. Only those exceptions noted at the time of the proposal submission will be considered.
Exceptions must:
1. Clearly identify the affected article and section.
2. Clearly note the requested modification; and as applicable, provide requested alternative language.
Unclear requests will be automatically denied.
Only those exceptions that have been accepted by Sourcewell will be included in the contract document provided to the awarded supplier for signature.
If a proposer receives a contract award resulting from this solicitation it will have up to 30 days to sign and return the contract. After that time, at Sourcewell’s sole discretion, the contract award may be revoked.
V. RFP PROCESS
A. PRE-PROPOSAL CONFERENCE
Sourcewell will hold an optional, non-mandatory pre-proposal conference via webcast on the date and time noted in the Solicitation Schedule for this RFP and on the Sourcewell Procurement Portal. The purpose of this conference is to allow potential proposers to ask questions regarding this RFP and Sourcewell’s competitive contracting process. Information about the webcast will be sent to all entities that have registered for this solicitation opportunity through their Sourcewell Procurement Portal Vendor Account. Pre-proposal conference attendance is optional.
B. QUESTIONS REGARDING THIS RFP AND ORAL COMMUNICATION
All questions regarding this RFP must be submitted through the Sourcewell Procurement Portal.
The deadline for submission of questions is found in the Solicitation Schedule and on the Sourcewell Procurement Portal. Answers to questions will be issued through an addendum to this RFP. Repetitive questions will be summarized into a single answer and identifying information will be removed from the submitted questions.
All questions, whether specific to a proposer or generally related to the RFP, must be submitted using this process. Do not contact individual Sourcewell staff to ask questions or request information as this may disqualify the proposer from responding to this RFP. Sourcewell will not respond to questions submitted after the deadline.
C. ADDENDA
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Sourcewell may modify this RFP at any time prior to the proposal due date by issuing an addendum. Addenda issued by Sourcewell become a part of the RFP and will be delivered to potential proposers through the Sourcewell Procurement Portal. Sourcewell accepts no liability in connection with the delivery of any addenda.
Before a proposal will be accepted through the Sourcewell Procurement Portal, all addenda, if any, must be acknowledged by the proposer by checking the box for each addendum. It is the responsibility of the proposer to check for any addenda that may have been issued up to the solicitation due date and time.
If an addendum is issued after a proposer submitted its proposal, the Sourcewell Procurement Portal will WITHDRAW the submission and change the proposer’s proposal status to INCOMPLETE. The proposer can view this status change in the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account. The proposer is solely responsible to check the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account periodically after submitting its proposal (and up to the Proposal Due Date). If the proposer’s proposal status has changed to INCOMPLETE, the proposer is solely responsible to:
i) make any required adjustments to its proposal;
ii) acknowledge the addenda; and
iii) ensure the re-submitted proposal is received through the Sourcewell Procurement Portal no later than the Proposal Due Date and time shown in the Solicitation Schedule above.
D. PROPOSAL SUBMISSION
Proposer’s complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Late proposals will not be considered. It is the proposer’s sole responsibility to ensure that the proposal is received on time.
It is recommended that proposers allow sufficient time to upload the proposal and to resolve any issues that may arise. The time and date that a proposal is received by Sourcewell is solely determined by the Sourcewell Procurement Portal web clock.
In the event of problems with the Sourcewell Procurement Portal, follow the instructions for technical support posted in the portal. It may take up to 24 hours to respond to certain issues.
Upon successful submission of a proposal, the Sourcewell Procurement Portal will automatically generate a confirmation email to the proposer. If the proposer does not receive a confirmation email, contact Sourcewell’s support provider at [email protected].
To ensure receipt of the latest information and updates via email regarding this solicitation, or if the proposer has obtained this solicitation document from a third party, the onus is on the
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
proposer to create a Sourcewell Procurement Portal Vendor Account and register for this solicitation opportunity.
Within the Sourcewell Procurement Portal, all proposals must be digitally acknowledged by an authorized representative of the proposer attesting that the information contained in in the proposal is true and accurate. By submitting a proposal, proposer warrants that the information provided is true, correct, and reliable for purposes of evaluation for potential contract award.
The submission of inaccurate, misleading, or false information is grounds for disqualification from a contract award and may subject the proposer to remedies available by law.
E. GENERAL PROPOSAL REQUIREMENTS
Proposals must be:
• In substantial compliance with the requirements of this RFP or it will be considered nonresponsive and be rejected.
• Complete. A proposal will be rejected if it is conditional or incomplete. • Submitted in English.
• Valid and irrevocable for 90 days following the Proposal Due Date.
Any and all costs incurred in responding to this RFP will be borne by the proposer.
F. PROPOSAL WITHDRAWAL
Prior to the proposal deadline, a proposer may withdraw its proposal.
G. OPENING
The Opening of proposals will be conducted in the Sourcewell Procurement Portal immediately following the proposal due date and time. To view the list of proposers resulting from the opening, verify that the Sourcewell Procurement Portal opportunities list search is set to “All” or “Closed.”
Members of the public may attend the Opening at Sourcewell’s office located at 202 12th Street NE, Staples, MN to hear the results.
VI. EVALUATION AND AWARD
A. EVALUATION
It is the intent of Sourcewell to award one or more contracts to responsive and responsible proposers offering the best overall quality, selection of equipment, products, and services, and price that meet the commonly requested specifications of Sourcewell and its Participating Entities. The award(s) will be limited to the number of proposers that Sourcewell determines is necessary to meet the needs of its Participating Entities.
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Factors to be considered in determining the number of contracts to be awarded in any category may include the following:
• Total evaluation scores (giving consideration to natural breaks in the scoring of responsive proposals);
• The number and geographic location of highest-scoring proposers that offer:
o A comprehensive selection of the requested equipment, products, or services; o A sales and service network ensuring availability and coverage for Participating Entities’ use; and
o Other attributes of the proposer or contents of its proposal that assist Participating Entities in achieving environmental and social requirements, and goals.
Information submitted as part of a proposal should be as specific as possible when responding to the RFP. Do not assume Sourcewell has any knowledge about a specific supplier or product.
B. AWARD(S)
Award(s) will be made to the highest-scoring proposer(s) whose proposal conforms to all conditions and requirements of the RFP, and consistent with the award criteria defined in this RFP.
Sourcewell may request written clarification of a proposal at any time during the evaluation process.
Proposal evaluation will be based on the following scoring criteria and the Sourcewell Evaluator Scoring Guide (a copy is available in the Sourcewell Procurement Portal):
Conformance to RFP Requirements 50
Financial Viability and Marketplace Success 75
Ability to Sell and Deliver Service 100
Marketing Plan 50
Value Added Attributes 75
Warranty 50
Depth and Breadth of Offered Equipment, Products, or Services 200 Pricing 400
TOTAL POINTS 1000
C. PROTESTS OF AWARDS
Any protest made under this RFP by a proposer must be in writing, addressed to Sourcewell’s Executive Director, and delivered to the Sourcewell office located at 202 12th Street NE, P.O.
Box 219, Staples, MN 56479. All documents that comprise the complete protest package must be received, and time stamped at the Sourcewell office by 4:30 p.m., Central Time, no later than 10 calendar days following Sourcewell’s notice of contract award(s) or non-award. A
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
protest must allege a procedural, technical, or legal defect, with supporting documentation. A protest that merely requests a re-evaluation of a proposal’s content will not be entertained A protest must include the following items:
• The name, address, and telephone number of the protester; • Identification of the solicitation by RFP number;
• A precise statement of the relevant facts;
• Identification of the alleged procedural, technical, or legal defect; • Analysis of the basis for the protest;
• Any additional supporting documentation;
• The original signature of the protester or its representative; and • Protest bond in the amount of $20,000 (except where prohibited by law or treaty).
Protests that do not address these elements will not be reviewed.
D. RIGHTS RESERVED
This RFP does not commit Sourcewell to award any contract, and a proposal may be rejected if it is nonresponsive, conditional, incomplete, conflicting, or misleading. Proposals that contain false statements or do not support an attribute or condition stated by the proposer may be rejected.
Sourcewell reserves the right to:
• Modify or cancel this RFP at any time;
• Reject any and all proposals received;
• Reject proposals that do not comply with the provisions of this RFP; • Select, for contracts or for discussion, a proposal other than that with the lowest cost; • Independently verify any information provided in a proposal; • Disqualify any proposer that does not meet the requirements of this RFP, is debarred or suspended by the United States or Canada, State of Minnesota, Participating Entity’s state or province; has an officer, or other key personnel, who have been charged with a serious crime; or is bankrupt, insolvent, or where bankruptcy or insolvency are a reasonable prospect;
• Waive or modify any informalities, irregularities, or inconsistencies in the proposals received;
• Clarify any part of a proposal and discuss any aspect of the proposal with any proposer; and negotiate with more than one proposer;
• Award a contract if only one responsive proposal is received if it is in the best interest of Participating Entities; and
• Award a contract to one or more proposers if it is in the best interest of Participating Entities.
E. DISPOSITION OF PROPOSALS
Rev. 3/2022 Sourcewell RFP #011824
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
All materials submitted in response to this RFP will become property of Sourcewell and will become public record in accordance with Minnesota Statutes Section 13.591, after negotiations are complete. Sourcewell considers that negotiations are complete upon execution of a resulting contract. It is the proposer’s responsibility to clearly identify any data submitted that it considers to be protected. Proposer must also include a justification for the classification citing the applicable Minnesota law. Sourcewell may reject proposals that are marked confidential or nonpublic, either substantially or in their entirety.
Sourcewell will not consider the prices submitted by the proposer to be confidential, proprietary, or trade secret materials. Financial information, including financial statements, provided by a proposer is not considered trade secret under the statutory definition.
12/12/2023
Addendum No. 1
Solicitation Number: RFP 011824
Solicitation Name: Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Consider the following Question and Answer to be part of the above-titled solicitation documents. The remainder of the documents remain unchanged.
Question 1:
Will there be a weblink for the December 20th Pre-proposal Conference, or have I missed something?
Answer 1:
Refer to the RFP section V. RFP Process, “Information about the webcast will be sent to all entities that have registered for this solicitation opportunity through their Sourcewell Procurement Portal Vendor Account.” Instructions are sent approximately 48 hours prior to the Conference.
End of Addendum
Acknowledgement of this Addendum to RFP 011824 posted to the Sourcewell Procurement Portal on 12/12/2023, is required at the time of proposal submittal.
12/27/2023
Addendum No. 2
Solicitation Number: RFP 011824
Solicitation Name: Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Consider the following Question and Answer to be part of the above-titled solicitation documents. The remainder of the documents remain unchanged.
Question 1:
The contract template provided is for the State of Minnesota, will the Canadian Vendors be signing a contract with Canoe? and if so, could you provide a Canadian contract template as well?
Answer 1:
All awarded vendors will sign a contract with Sourcewell. Refer to RFP Section I. A. – About Sourcewell, “Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that facilitates a competitive public solicitation and contract award process for the benefit of its 50,000+ participating entities across the United States and Canada.” Members of the Canoe procurement group are eligible to use Sourcewell contracts. Refer to RFP Section I. B. – Use of Resulting Contracts, for further details.
End of Addendum
Acknowledgement of this Addendum to RFP 011824 posted to the Sourcewell Procurement Portal on 12/27/2023, is required at the time of proposal submittal.
01/12/2024
Addendum No. 3
Solicitation Number: RFP 011824
Solicitation Name: Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Consider the following Questions and Answers to be part of the above-titled solicitation documents. The remainder of the documents remain unchanged.
Question 1:
In Table 11. Pricing and Delivery, question 63. Identify any element of the total cost of acquisition that is NOT included in the pricing submitted with your response.
This includes all additional charges associated with a purchase that are not directly identified as freight or shipping charges. For example, list costs for items like pre-delivery inspection, installation, set up, mandatory training, or initial inspection. Identify any parties that impose such costs and their relationship to the Proposer.
As delivery receipt, compressor placement and electrical hook are responsibilities of the customer, is it sufficient for a distributor to state as such as they will not know the associated cost?
Answer 1:
It is left to the discretion of each proposer to articulate and propose the pricing approach that aligns with their business methods and satisfies all the requirements of RFP Article III - Pricing. Proposals are evaluated based on the criteria stated in the RFP.
Question 2:
When will last addendum be posted?
Answer 2:
Sourcewell may modify this RFP at any time prior to the proposal due date by issuing an addendum. Addenda issued by Sourcewell become a part of the RFP and will be
delivered to potential proposers through the Sourcewell Procurement Portal.
Sourcewell accepts no liability in connection with the delivery of any addenda.
End of Addendum
Acknowledgement of this Addendum to RFP 011824 posted to the Sourcewell Procurement Portal on 01/12/2024, is required at the time of proposal submittal.
The
New York State
Contract Reporter
This document printed
Thursday, 11/30/2023
NYS' official source of contracting opportunities
Bringing business and government together
Contracting Opportunity
Title: Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment
Agency: Sourcewell
Division: Procurement Department
Contract Number: 011824
CR Number: 2104148
Contract Term: 4 years
Date of Issue: 11/30/2023
Due Date/Time: 01/18/2024 4:30 PM
Central Time
County(ies): All NYS counties
Classification: Safety & Security - Commodities
Opportunity Type: General
Entered By: Tara Wolff
Description: Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal .sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than January 18, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.
Service-Disabled Veteran-Owned Set Aside: No
Business entities awarded an identical or substantially similar procurement contract within the past five years:
None
1 of 4 Page 1401 of 2077
Contact Information
Primary contact: Sourcewell
Procurement Department
Tara Wolff
Procurement Manager
202 12th Street NE
P.O. Box 219
Staples, MN 56479
United States
Ph: 218-541-5362
[email protected]
Submit to contact: Sourcewell
Procurement Department
Tara Wolff
Procurement Manager
202 12th Street NE
P.O. Box 219
Staples, MN 56479
United States
Ph: 218-541-5362
[email protected]
2 of 4 Page 1402 of 2077
Bid Results
Bid Results have not been entered
3 of 4 Page 1403 of 2077
Awards
Awards have not been entered
© 2023, Empire State Development http://www.esd.ny.gov/ 4 of 4 Page 1404 of 2077
Daily Journal of Commerce
11 NE Martin Luther King Jr Blvd.
Portland, OR, 97232
Phone: 503-226-1311 Fax: 503-222-5358
Affidavit of Publication
To: Sourcewell - Carol Jackson
Po Box 219
Staples, MN, 564790219
Re: Legal Notice 2561548, SELF-CONTAINED BREATHING APPARATUS (SCBA) AND BREATHING AIR SYSTEMS WITH
RELATED EQUIPMENT
State of OR }
} SS:
County of Multnomah }
I, Michelle A. Ropp, being duly sworn, depose and say that I am the Principal Clerk of the Daily Journal of Commerce, a newspaper of general circulation in the counties of CLACKAMAS, MULTNOMAH, and WASHINGTON as defined by ORS 193.101 and 193.020, published in Portland in the aforesaid County and State; that I know from my personal knowledge that the notice described as:
SELF-CONTAINED BREATHING APPARATUS (SCBA) AND BREATHING AIR SYSTEMS WITH RELATED EQUIPMENT
SOURCEWELL
a printed copy of which is hereto annexed, was published in the entire issue of said newspaper 1 time(s) in the following issues:
12/01/2023.
SEE EXHIBIT A
State of Oregon
County of Multnomah
SIGNED OR ATTESTED BEFORE ME ON 6th day of December 2023
By:
Michelle A. Ropp
By:
Nick Evan Bjork
Notary Public, State of OR
No. 995746
My commission expires on January 12, 2024
EXHIBIT A
AFFIDAVIT OF PUBLICATION
Account # Order Number Identification Order PO Amount Cols Depth 34474 494320 Print Legal Ad-IPL01496530 - IPL0149653 $166.08 1 19 L
SOURCEWELL
PO BOX 219
STAPLES, MN 56479
Attention: Carol Jackson
[email protected]
State of South Carolina
County of Richland
I, Tara Pennington, makes oath that the
advertisment, was published in The State, a
newspaper published in the City of Columbia,
State and County aforesaid, in the issue(s) of
1 insertion(s) published on:
11/30/23
Tara Pennington
Sworn to and subscribed before me this 30th day
of November in the year of 2023
Notary Public in and for the state of Texas, residing in Dallas County
Errors- the liability of the publisher on account of errors in or omissions from any advertisement will in no way exceed the amount of the charge for the space occupied by the item in error, and then only for the first incorrect insertion.” Extra charge for lost or duplicate affidavits.
Legal document please do not destroy! Page 1409 of 2077 Missouri
After capping the regular
season with a rout of Arkansas, the only thing Missouri can do now is wait to see how
the committee maps out the
New Year’s Six. In specific,
the Tigers are keeping tabs on
how they compare to one
team in particular, Ole Miss,
since the Rebels are the other
two-loss SEC team in the mix
to join the loser of Georgia
and Alabama in one of these
major bowls. Good news:
Missouri landed at No. 9 for
the third week in a row while
the Rebels moved up two
spots to No. 11. Barring a late
change of heart from the
committee, the Tigers will
find a home in the New Year’s
Six slate.
Loser
The Group of Five
The committee continues to include No. 21 Tennessee, for some reason, has brought No. 23 Clemson back into the rankings and placed Kansas State at No. 25
after the Wildcats’ defensive meltdown in a loss to
Iowa State. (That they stayed in the rankings is more
good news for Missouri.) Doing so has come at the cost
of overlooking a number of deserving teams from the
Group of Five conferences, beginning with SMU. Other
teams with an argument include Toledo, which lost a
close one to Illinois in September but has been rolling since, and Troy, winners of nine in a row.
The stage has been set. With conference championships to come, the penultimate College Football Playoff rankings continue to center on the eight teams
with any hope of reaching the national semifinals.
Now we wait.
No. 1 Georgia plays No. 8 Alabama for the SEC championship. No. 3 Washington has a rematch with No. 5 Oregon to decide the final Pac-12 champion. No. 2
Michigan plays No. 16 Iowa to decide the Big Ten. No. 4 Florida State looks to win the ACC and complete an
unbeaten regular season against No. 14 Louisville.
At some point after midnight on Sunday, we’ll know
exactly what teams the committee will unveil atop the
final rankings. Barring an unexpected barrage of upsets, the playoff will put forth perhaps the most starstudded, accomplished field in the history of the fourteam format.
Here are the winners and losers from the secondto-last playoff rankings of the year:
Winners
The top five (and No. 8)
While the race for the national semifinals does go
eight teams deep, only six members of this elite group
can say the following: win and we’re in. This begins
with Georgia, Michigan, Washington and Florida
State, presenting the committee with the chance to put
forth an undefeated-only playoff field. Oregon is also
in with a win against the Huskies. But you can’t make
the same case for No. 6 Ohio State and No. 7 Texas,
which will need help to crack the top four – the Buckeyes in particular. Then there’s No. 8 Alabama, which didn’t budge in the rankings after a miraculous Iron
Bowl win against Auburn and can make a late-in-theday leap with an SEC championship.
Liberty
That SMU didn’t land in the rankings despite completing an unbeaten run through American play qualifies as good news for No. 24 Liberty. It’s been a banner, borderline unforgettable year under new coach Jamey
Chadwell, who inherited one heck of a foundation
from current Auburn coach Hugh Freeze and led the
Flames to a perfect march into the Conference USA
championship game against New Mexico State. Beating the Aggies for the second time this season would move the needle for the committee, especially after
New Mexico State went into Auburn this month and
dealt Freeze’s new team an epically embarrassing 21-
point defeat. But don’t look for the good news to continue: Liberty won’t move ahead of Tulane should the Green Wave take home another AAC crown and will
almost certainly be leapfrogged in the final rankings
by SMU should the Mustangs score the win.
PLAYOFF RANKINGS WINNERS AND LOSERS
Committee’s top five and Liberty get good news
Paul Myerberg
USA TODAY
4C ❚ THURSDAY NOVEMBER 30, 2023 ❚ USA TODAY SPORTS
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BOOKS/PUBLICATIONS
“LAST ALIEN ENCOUNTER”
by Eric Valdespino
Who’s Eric Valdespino?
Eric is a novelist,
and UFO alien aficionado.
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possibility of intelligent life forms that
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get excited. Google: Eric Valdespino.
MARKETPLACE
Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment to result in a contracting solution
for use by its Participating Entities.
Sourcewell Participating Entities include thousands
of governmental, higher education, K-12 education,
nonprofit, tribal government, and other public
agencies located in the United States and Canada.
A full copy of the Request for Proposals can be
found on the Sourcewell Procurement Portal
https://proportal.sourcewell-mn.gov
Only proposals submitted through the Sourcewell
Procurement Portal will be considered.
Proposals are due no later than January 18, 2024, at 4:30 p.m.
Central Time, and late proposals will not be considered.
Joy Yancey and Amaya Yancey
and Amile Sharpe Age of Majority
This announcement is to notify the
nation and to inform the public that
Joy Olanda Yancey and Amaya
Lanea Yancey and Amile Sharpe
have reached the age of majority.
Lets celebrate their freedom.
Eight teams are in the mix for the College Football
Playoff, and there are a number of ways things could
unfold over the final weekend of the regular season,
from ho-hum predictable to burn-it-all-down chaos.
Can Ohio State get back into the playoff?
A year ago, Ohio State lost to Michigan by 22 points
but still backdoored into the playoff and nearly upset
Georgia in the Peach Bowl. The landscape this year is
dramatically different, leaving the Buckeyes with a
narrow avenue for a top-four finish but there is a way:
Georgia beats Alabama. That takes the Crimson
Tide out of the equation.
Michigan beats Iowa. An Iowa win would make the
Buckeyes the third-place team from the Big Ten, an
easy disqualifier for the committee.
Washington beats Oregon. Losing the rematch
would knock the Ducks out of contention.
Louisville beats Florida State. This upset would
be the biggest piece of the puzzle for Ohio State.
Oklahoma State beats Texas. This would hand the
Longhorns a second loss.
This scenario would leave unbeaten Georgia, Michigan and Washington as the top three seeds. The fourth spot would come down to five nonconference champions: one-loss teams in Ohio State and Florida State and two-loss teams in Oregon, Alabama and Texas.
The argument would then settle on the Buckeyes
and Seminoles. This is a debate that would favor Ohio
State, the top-ranked team in the playoff rankings for
multiple weeks and the close runner-up in one of the
two best leagues in the FBS.
There’s even a chance Ohio State would reach the
top four if all the above occurs but Oregon beats Washington, leaving a comparison between the Buckeyes and Huskies. But that’s one that might lean toward
UW because of a high-quality resume, an appearance
in the conference championship game and the fact the
Huskies topped the Ducks earlier in the year.
Does Georgia get in with a loss to Alabama?
It’s hard to say. For one, the Bulldogs would become
the second-ranked team from the SEC, and we know
this year’s field may be too jammed to include multiple teams from a single league. There’s no doubt the Bulldogs would have a case at 12-1, under one condition:
that Michigan is the only unbeaten Power Five team.
In other words, as above, Louisville beats Florida State and Oregon beats Washington. With a win against
Oklahoma State, Texas would secure a spot due in
large part to this year’s win against the Crimson Tide.
Plugging the Wolverines, Alabama and the Longhorns into the field would leave Georgia in competition with Ohio State and one-loss teams from the Pac-12
and ACC.
We believe Georgia would be picked ahead of Ohio
State; the Bulldogs were ahead in the playoff rankings
when both were unbeaten and had identical records,
and should then remain in front with one additional
win and a division crown. The Bulldogs would also
come in ahead of Florida State with room to spare.
That would leave the comparison with the one-loss
winner of the Pac-12. It would be a very difficult decision: Oregon has been dominant and would have avenged an earlier loss to Washington.
This could be the most difficult choice of the fourteam era. Would the committee take a Power Five champion with a resume that warrants a top-four finish and leave the two-time defending national champions on the outside? Does Florida State need to be nervous?
Not really. Every unbeaten Power Five team has
made the playoff during the format’s existence, so
there’s no legitimate reason for concern as long as
Florida State takes care of business against Louisville.
Um, almost no reason for concern. With the possibility of being compared to one-loss Georgia and Texas should Alabama win the SEC championship, the Seminoles could stand to beat Louisville with some style to prove they can thrive without quarterback Jordan Travis and to put the committee at ease. Florida State backup Tate Rodemaker completed 12 of 25 attempts
for 134 yards in Saturday’s close win against Florida,
which finished with a losing record.
What are five possible playoff fields?
No. 1 Georgia, No. 2 Michigan, No. 3 Washington,
No. 4 Florida State. This is the dream scenario for the committee: four unbeaten Power Five champions and
no reason for any real debate. While the unbeaten
teams could hold serve in conference championship
games and leave a no-doubt top four, the committee
has never gotten this lucky before.
No. 1 Georgia, No. 2 Michigan, No. 3 Washington,
No. 4 Texas. There’s some chaos after Florida State
loses to Louisville, leaving a path for Texas to claim a top-four finish. In this scenario, the Longhorns would
win the debate against the second-place teams from
the Big Ten and Pac-12.
No. 1 Michigan, No. 2 Washington, No. 3 Texas,
No. 4 Alabama. Two Power Five unbeatens and then
Texas and the Crimson Tide, with the Longhorns landing ahead because of the head-to-head tiebreaker.
Georgia gets squeezed here because of the loss to Alabama in the SEC championship game and the fact that Alabama can’t reach the top four without one-loss
Texas also making the field.
No. 1 Georgia, No. 2 Michigan, No. 3 Oregon, No. 4
Texas. The Ducks top Washington and Louisville
beats FSU, dumping the Huskies and Seminoles from
the conversation. Alabama is out due to the loss to
Georgia and the Longhorns easily leapfrog Ohio State
thanks to one more win, the victory against the Tide
and the conference championship.
No. 1 Michigan, No. 2 Alabama, No. 3 Oregon, No. 4
Georgia. Michigan beats Iowa. Alabama beats Georgia. Oregon beats Washington. Louisville beats FSU.
Oklahoma State beats Texas. While there’s no way to
get Ohio State into the top four, this would represent
one of the most star-studded playoff groups in history.
COLLEGE FOOTBALL PLAYOFF SCENARIOS
Eight teams still have a realistic title shot
Paul Myerberg
USA TODAY
Wide receiver Arian Smith and two-time defending
champion Georgia aren’t completely safe in reaching
the playoff. BRETT DAVIS/USA TODAY SPORTS
College Football Playoff
committee Top 25
1. Georgia (12-0)
2. Michigan (12-0)
3. Washington (12-0)
4. Florida State (12-0)
5. Oregon (11-1)
6. Ohio State (11-1)
7. Texas (11-1)
8. Alabama (11-1)
9. Missouri (10-2)
10. Penn State (10-2)
11. Ole Miss (10-2)
12. Oklahoma (10-2)
13. LSU (9-3)
14. Louisville (10-2)
15. Arizona (9-3)
16. Iowa (10-2)
17. Notre Dame (9-3)
18. Oklahoma State (9-3)
19. North Carolina State (9-3)
20. Oregon State (8-4)
21. Tennessee (8-4)
22. Tulane (11-1)
23. Clemson (8-4)
24. Liberty (12-0)
25. Kansas State (8-4)
Oregon running back Bucky Irving runs for a TD
through the tackle of Washington’s Mishael Powell
(3) and Jabbar Muhammad. LINDSEY WASSON/AP
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Page 1412 of 2077
Proposal Opening Record
Date of opening:January 18, 2024
Sourcewell posted Request for Proposal #011824, for the procurement SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment, on the Sourcewell Procurement Portal [proportal.sourcewellͲmn.gov] on Thursday, November 30, 2023, and the solicitation remained in an open status within the portal until January 18, 2024, at 4:30 pm CT. The RFP required that all proposals be submitted through the Sourcewell Procurement Portal no later than 4:30 pm CT on January 18, 2024, the date and time specified in the Solicitation Schedule.
The undersigned certify that all responses received on Request for Proposal #011824 were submitted through the Sourcewell Procurement Portal, and that each Proposer’s response material was digitally sealed upon submission and remained inaccessible until the due date and time specified in the Solicitation Schedule.
Responses were received from the following:
911 Fleet & Fire Equipment Holdings, LLCͲSubmitted Thu Jan 18, 2024 3:43:57 PM Arctic Compressor, LLCͲSubmitted Thu Jan 18, 2024 2:56:18 PM Associated Fire Safety Group, Inc.ͲSubmitted Thu Jan 18, 2024 1:43:19 PM Atlantic Emergency Solutions, Inc.ͲSubmitted Thu Jan 18, 2024 3:20:42 PM Bauer Compressors, Inc.ͲSubmitted Fri Jan 12, 2024 12:35:34 PM DAN ENTERPRISES TEAM, LLCͲSubmitted Tue Jan 16, 2024 1:05:23 PM Draeger Safety Canada, Ltd.ͲSubmitted Thu Jan 18, 2024 7:58:53 AM Draeger, Inc.ͲSubmitted Thu Jan 18, 2024 8:55:14 AM
Interspiro, Inc.ͲSubmitted Thu Jan 18, 2024 1:49:16 PM L.N. Curtis & sonsͲSubmitted Thu Jan 18, 2024 4:03:00 PM MSA Safety Sales, LLCͲSubmitted Thu Jan 18, 2024 6:42:24 AM Municipal Emergency Services, Inc.ͲSubmitted Thu Jan 18, 2024 3:04:32 PM Safety Source Fire, Inc.ͲSubmitted Thu Jan 18, 2024 10:32:49 AM SeaͲWestern, Inc.ͲSubmitted Thu Jan 18, 2024 3:49:45 PM SubͲAquatics, Inc. DBA Breathing Air Systems and Safe Air SystemsͲSubmitted Fri Jan 12, 2024 7:51:11 PM
TenͲ8 Fire & Safety, LLCͲSubmitted Thu Jan 18, 2024 9:41:31 AM
The Proposals were opened electronically, and a list of all Proposers was made publicly available in the Sourcewell Procurement Portal, on January 18, 2024, at 4:30 pm CT. All responsive proposals were then submitted for review by the Sourcewell Evaluation Committee. ____________________________________________________________________ Greg Grunig, M.S., Senior Procurement AnalystCarol Jackson, Procurement Analyst
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COMMENT AND REVIEW
to the
REQUEST FOR PROPOSAL (RFP) #011824
Entitled
Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment The following advertisement was placed November 30, 2023 in USA Today, in South Carolina’s The State, and on the Sourcewell website www.sourcewell-mn.gov, Sourcewell Procurement Portal https://proportal.sourcewellmn.gov, Biddingo, Merx, PublicPurchase.com, The New York State Contract Reporter www.nyscr.ny.gov, December 1, 2023 in Oregon’s Daily Journal of Commerce, and November 30 and December 7, 2023 in The Oklahoman:
Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than January 18, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.
The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal:
171 EMERGENCIA, INC. Hous4gens, LLC
911 Fleet & Fire Equipment Holdings, LLC Interspiro, Inc. 9195-6664 Quebec, Inc. Kaisaro, LLC
A&M INDUSTRIAL, INC. L.N. Curtis & sons
All Hands Fire Equipment, LLC M&L Supply, Fire & Safety Altek, Inc. Macqueen Equipment
Amrocor, LLC MedServ Marketplace, LLC
Aramsco, Inc. MSA Safety Sales, LLC
Arctic Compressor, LLC Municipal Emergency Services, Inc.
Associated Fire Safety Group, Inc. North America Fire Equipment Co., Inc.
Atlantic Diving Supply, Inc. Possible Missions, Inc.
Atlantic Emergency Solutions, Inc. PTR Baler and Compactor Company DocuSign Envelope ID: A2579F0B-2495-4D31-99DE-1E3298D5AAFC
Sourcewell Page 2 of 5
Bauer Compressors, Inc. RS HUGHES CO., INC.
BlackBay Investigations, Inc. Safety Source Fire, Inc.
DAN ENTERPRISES TEAM, LLC Saris and Things
Dana Safety Supply, Inc. Scientific Sales, Inc.
Defense Equipment Company Sea-Western, Inc.
Draeger Safety Canada, Ltd. Station Automation, Inc.
Draeger, Inc. Sub-Aquatics, Inc. DBA Breathing Air Systems and Safe Air Systems
FIRE-ETC Technology International, Inc.
Gardner Denver, Inc., dba Mako Compressors Ten-8 Fire & Safety, LLC Guillevin International Co. Ward Apparatus, LLC
HAZMAT RESOURCE, INC. Wesco Distribution Canada
All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on January 18, 2024 at 4:30 pm CT. Proposals were received from the following:
911 Fleet & Fire Equipment Holdings, LLC
Arctic Compressor, LLC
Associated Fire Safety Group, Inc.
Atlantic Emergency Solutions, Inc.
Bauer Compressors, Inc.
DAN ENTERPRISES TEAM, LLC
Draeger Safety Canada, Ltd.
Draeger, Inc.
Interspiro, Inc.
L.N. Curtis & sons
MSA Safety Sales, LLC
Municipal Emergency Services, Inc.
Safety Source Fire, Inc.
Sea-Western, Inc.
Sub-Aquatics, Inc. DBA Breathing Air Systems and Safe Air Systems Ten-8 Fire & Safety, LLC
Proposals were reviewed by the Proposal Evaluation Committee:
Greg Grunig, M.S., Senior Procurement Analyst
Brandon Town, NIGP-CPP, CPSM, CPSD, Senior Procurement Analyst Scott Dobereiner, CPPO, NIGP-CPP, Procurement Analyst
Nick Scholer, Procurement Analyst
The findings of the Proposal Evaluation Committee are summarized as follows:
The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that all proposal responses met the scope and mandatory submittal requirements and were evaluated.
DocuSign Envelope ID: A2579F0B-2495-4D31-99DE-1E3298D5AAFC
Sourcewell Page 3 of 5
Dan Enterprises, LLC is focused on offering emergency equipment and firefighting systems to governmental entities. Dan Enterprises holds several certifications, including the 8(a) Business Development Program and Woman-Owned Small Business designations from the Small Business Administration. As an authorized distributor, Dan Enterprises has access to manufacturers specializing in products for the Fire and Rescue Sector. The company's pricing reflects substantial discounts for Sourcewell participating entities.
Draeger Safety Canda, Ltd provides NFPA approved SCBA and NIOSH certified SABA PAS hip mounted light breathing apparatus, to include optional accessories. They can serve Sourcewell participating entities throughout Canada with their six service centers and certified technicians. Draeger Safety Canada, Ltd offers Sourcewell participating entities better pricing then they typically offer other municipalities, universities, and school districts with a solid discount from list price.
Draeger, Inc., is global organization that supplies respiratory protection equipment including self-contained breathing apparatus, escape respirators, supplied air respirators, thermal imaging cameras, a variety of masks and filters, and portable and fixed gas detection monitors. Their robust sales team and distributor network, based in the United States, are available to assist Sourcewell participating entities. Draeger, Inc., offers Sourcewell participating entities a solid discount off list price.
Interspiro Inc. develops respiratory protection and regulators that are often used by firefighters. The offered SCBA equipment comes with a 15-year warranty. Through a direct sales and a distribution network, Interspiro can serve Sourcewell participating entities throughout the United States and Canada. Operational training is provided at no charge. participating entities receive a discount of MSRP.
Curtis offers a comprehensive line of firefighting and emergency products and services to local, state, and federal agencies throughout the United States. Curtis is a distributor/dealer so they can utilize their vast network of manufacturers to provide products to participating entities worldwide. Curtis provides a competitive discount off the manufacturers’ suggested price and will provide volume discounts whenever feasible.
MSA Safety Sales LLC offers a full line of SCBA and accessories. Through their small business subcontracting plan, they seek out historically underutilized business. MSA Safety Sales has an internal sales team that partners with over 400 distributors to service the United States and Canada. They are offering their solutions at a substantial discount from list price.
Municipal Emergency Services is a national full-line first responder and public safety distributor in the United States. MES offers SCBA, compressors and other air supply devices along with product support, SCBA annual test service, maintenance, and training. They offer competitive pricing, with significant discounts from MSRP, and pass along manufacturer warranties on the equipment purchased.
Sea-Western originated as a distributor specializing in top-tier products for fire service and government agencies.
Collaborating with more than 60 manufacturers, Sea-Western concentrates on supplying government agencies within the United States the supplies they need. They provide training opportunities and favorable discounts for Sourcewell participating entities.
DocuSign Envelope ID: A2579F0B-2495-4D31-99DE-1E3298D5AAFC
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For these reasons, the Sourcewell Proposal Evaluation Committee recommends award of Sourcewell Contract #011824 to:
Dan Enterprises Team, LLC #011824-DAN
Draeger Safety Canada, Ltd. #011824-DRA
Draeger, Inc. #011824-DRG
Interspiro Inc. #011824-INT
L.N. Curtis & Sons #011824-LNC
MSA Safety Sales LLC #011824-MSS
Municipal Emergency Services Inc #011824-MES
Sea-Western Inc #011824-SEW
The preceding recommendations were approved on March 11, 2024. _______________________________________
Greg Grunig, M.S., Senior Procurement Analyst
_______________________________________________________ Brandon Town, NIGP-CPP, CPSM, CPSD, Senior Procurement Analyst ______________________________________________
Scott Dobereiner, CPPO, NIGP-CPP, Procurement Analyst
______________________________
Nick Scholer, Procurement Analyst
DocuSign Envelope ID: A2579F0B-2495-4D31-99DE-1E3298D5AAFC
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STATEMENT OF COMPLIANCE
As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #011824 for Self-Contained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment.
The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell’s bylaws, the recommendations set forth above are approved.
I hereby certify:
1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts.
2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell’s Procurement Policy.
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Jeremy Schwartz, CSSBB, CPPO, NIGP-CPP
Sourcewell Chief Procurement Officer
DocuSign Envelope ID: A2579F0B-2495-4D31-99DE-1E3298D5AAFC
090122-LNC
Rev. 3/2022 1
Solicitation Number: 090122
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and L.N. Curtis & sons, 185 Lennon Lane, Suite 110, Walnut Creek, CA 94598 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Law Enforcement Equipment from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts (Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires November 7, 2026, unless it is cancelled sooner pursuant to Article 22. This Contract may be extended one additional year upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.
090122-LNC
Rev. 3/2022 2
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier’s dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price stated in Supplier’s Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be