Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000.
Comments Welcome. The ADHS Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: ADHS Procurement Administrator, Arizona Department of Health Services, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx 00000.
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. Capacity of Offeror Solicitation No.: ADSPO16-00006328 Description: NASPO ValuePoint Mailing Equipment, Supplies and Maintenance Attachment A Arizona Department of Administration State Procurement Office 000 X. 00xx Xxx, Xxxxx 000 Phoenix, AZ 85007 Capacity of Offeror Questionnaire Provide a response to each item below, using attachments where necessary. Each narrative item response should demonstrate ability to satisfy the Statement of Work. Limit response to experience directly relevant to this solicitation. The narrative shall include a response to all elements state or referred to in each item. All information contained in the proposal shall be current and factual. Failure to provide complete and accurate responses to the following items may have a negative impact on the evaluation of the Offer.
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. Attachment A State of Arizona State Procurement Xxxxxx 000 X. 00xx Xxx, Xxxxx 000 Xxxxxxx, XX 00000 Solicitation No.: ADSPO13-00002042 PAGE 28 Description: Landscape & Utility Vehicles, Trailers & Equipment OF 34
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. ATTACHMENT A - RESPONSE TO SCOPE OF WORK – QUALIFICATIONS Provide a response to each item below, using attachments where necessary. Each narrative item response should demonstrate ability to satisfy the Scope of Work. Limit response to experience directly relevant to this solicitation. The narrative shall include a response to all elements state or referred to in each item. All information contained in the proposal shall be current and factual. Failure to provide complete and accurate responses to the following items may have a negative impact on the evaluation of the Offer.
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. Attachment I State of Arizona Solicitation No.: ADSPO18-00008206 PAGE 33 State Procurement Xxxxxx 000 X.00xx Xxx., Xxxxx 000 XX Xxxxxxx, XX 00000 Description: Statewide Uniform Rental & Laundry Services ORGANIZATION PROFILE Firm Name UNIFIRST CORPORATION Year Present Firm was Established 1936 Principal Business Address 000 X 00XX XX. XXXXXXX, XX 00000 Telephone Number 000-000-0000 Web Address XXXXXXXX.XXX CONTRACT REPRESENTATIVES TO CONTACT Name Title Telephone Number E-Mail Address 1 XXXXXXXXX XXXXXX GENERAL MANAGER 602-253-1144 BOOKERCD@UNIFIRS X.XXX EXPERIENCE Provide three (3) organizations for which your firm provided services of similar size and scope within the past 3 years. Please make sure all information is accurate and easily verifiable. 1 Client Company CITY OF XXXXXXXX Contact XXXX XXXXXXXX Begin Date 2010 End Date PRESENT Address XXXXXXXX CITY HALL Phone Number 000-000-0000 Email Address Xxxx.xxxxxxxx@xxxxxxxxxx.xxx Services Provided UNIFORMS AND FACILITIES SERVICES 2 Client Company CITY OF GLENDALE Contact XXXXX XXXXXXX Begin Date 2008 End Date PRESENT Address GLENDALE CITY HALL Phone Number 000-000-0000 Email Address XXXXXXXX@XXXXXXXX.XX M Services Provided UNIFORMS AND FACILITIES SERVICES 3 Client Company XXXXXXX AUTOMOTIVE GROUP Contact XXXXXXX XXXXXXX Begin Date 2009 End Date PRESENT Address 0000 X. XXXXXX XX XXXXXXXX, XX 00000 Phone Number 000-000-0000 Email Address XXXXXXXXXXXXXX@XXXXXXXXXXXXX.XX M Services Provided UNIFORMS AND FACILITIES SERVICES Attachment I State of Arizona Solicitation No.: ADSPO18-00008206 PAGE 34 State Procurement Xxxxxx 000 X.00xx Xxx., Xxxxx 000 XX Xxxxxxx, XX 00000 Description: Statewide Uniform Rental & Laundry Services 48 SERVICEABILITY Please provide evidence that your company can provide product and service for a statewide contract. Please provide the number of employees currently on staff: 115 Please provide the number of locations your company has in the State of Arizona: 2 Please list the addresses of each location: (If more than will fit, please use an additional sheet) 000 X. 00XX XX. XXXXXXX, XX 00000 1.
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. BUY AMERICA CERTIFICATION REQUIREMENT FOR PROCUREMENT OF STEEL, IRON, OR MANUFACTURED PRODUCTS Certificate of Compliance with 49 U.S.C. 5323(j))(I) The bidder or Offeror hereby certifies that it shall meet the requirements of 49 U.S.C. 5323(j)(l) and the applicable regulations in 49 CFR Part 661. Signature: Date Printed Name: Company: Title: Certificate of Non-Compliance with 49 US.C. 5323(j)(I) The bidder or Offeror hereby certifies that it cannot comply with the requirements of 49 U.S.C. 5323(j)(l), but it may qualify for an exception pursuant to 49 U.S.C. 5323(j)(2)(B) or (j)(2)(D) and the regulations in 49 CFR 661.7. Signature: Date Printed Name: Company: Title: CERTIFICATION REQUIREMENT FOR PROCUREMENT OF BUSES, OTHER ROLLING STOCK AND ASSOCIATED EQUIPMENT Certificate of Compliance with 49 U.S.C. 5323(j) (2) (C) The bidder or Offeror hereby certifies that it shall comply with the requirements of 49 U.S.C. 5323(j)(2)(C) and the regulations at 49 CFR Part 661. Signature: Date Printed Name: Company: Title: Certificate of Non-Compliance with 49 US. C. 5323(j) (2) (C) The bidder or Offeror hereby certifies that it cannot comply with the requirements of 49 U.S.C. 5323(j)(2)(C), but may qualify for an exception pursuant to’ 49 U.S.C. 5323(j)(2)(B) or (j)(2)(D) and the regulations in 49 CFR 661.7. : Signature: Date Printed Name: Company: Title: Attachment IV State of Arizona State Procurement Xxxxxx 000 X 00xx Xxx., Xxxxx 000 Xxxxxxx, XX 00000 Description: Vehicles, New Purchases Statewide CERTIFICATION OF COMPLIANCE WITH THE U.S. DEPARTMENT OF TRANSPORTATION: FEDERAL TRANSPORTATION ADMINISTRATION (FTA) BUS TESTING REQUIREMENTS The undersigned [Contractor/Manufacturer] certifies that the vehicle offered in this procurement complies with 49 U.S.C. § 5323(c) and FTA implementing regulation at 49 CFR Part 665: The undersigned understands that misrepresenting the testing status of a vehicle acquired with Federal financial assistance may subject the undersigned to civil penalties as outlined in the Department of Transportation’s regulation on Program Fraud Civil Remedies, 49 CFR Part 31. In addition, the undersigned understands that FTA may suspend or debar a manufacturer under the procedures in ...
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. End of Section 3-B Reserved END OF SECTION 3-C SECTION 3-D:
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 000 Xxxxx 00xx Xxxxxx, Xxxxx 000, Xxxxxxx, Xxxxxxx, 00000. Exhibit A – Contractor’s Equipment List Agreement No.: DI20-002260 Description: Community Action Services Program Contractor’s Equipment List
Comments Welcome. The State Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any comments you may have. Please submit your comments to: State Procurement Administrator, State Procurement Office, 100 North 15th Avenue, Suite 201, Phoenix, Arizona, 85007.
