My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2022-3307
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2022
>
Reso 2022-3307
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/6/2022 4:36:08 PM
Creation date
3/29/2022 4:26:18 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3307
Date (mm/dd/yyyy)
03/15/2022
Description
Approve w/Millenium Products for Purchase & Installation of Automated License Plate Recognition Systems (ALPR).
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
407
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
47QSMD20R0001 Refresh: 0009 Section I A. Instructions to Offerors <br />For more information on the VPP, visit the MAS Assemble Your Offer <br />page. <br />If the offeror is not the manufacturer of the products being proposed, <br />the offeror may only propose products it is authorized to distribute. The <br />offeror can either be authorized by the manufacturer itself, or otherwise <br />authorized pursuant to wholesaler agreements or other policies <br />establishing the offeror's authority to distribute proposed items. The <br />offeror is also required to have access to an uninterrupted source of <br />supply sufficient to satisfy the Government's requirements for all <br />proposed products. See clause I-FSS-644 Products Offered and Sold by <br />Vendors Other Than the Manufacturer for details. <br />Offerors are encouraged to check the Verified Products Portal Partici ap tion <br />Dashboard to see if their applicable manufacturer (or authorized partner) <br />is providing supplier authorization data in the VPP. <br />(A) If the manufacturer is a VPP participant, no Letter of Supply is <br />required. The Government will utilize available VPP data to <br />verify that the offeror is authorized to sell proposed products <br />and has access to an uninterrupted source of supply. The <br />supplier authorization data in the VPP is authoritative and <br />takes precedence over all other evidence, to include Letters of <br />Supply- <br />(B) If the manufacturer is not a VPP participant, the offeror must <br />upload a Letter of Supply to edffer. Failure to provide an <br />acceptable Letter of Supply may result in rejection of the offer. <br />A Letter of Supply template is provided as a solicitation <br />attachment. <br />xii. Applicable to product offers. AbilityOne Program Products. The <br />AbilityOne Program is a Federal procurement program that generates <br />jobs for individuals who are blind or have another significant disability. <br />In order to offer AbilityOne products, (i.e., items listed on the <br />AbilityOne Procurement List) under the MAS Solicitation) a vendor must <br />be an authorized AbilityOne Program distributor as designated by the <br />U.S. AbilityOne Commission. Evidence of AbilityOne distributor <br />authorization must be submitted with your offer. <br />Certain commercial products are considered "essentially the same" (ETS) <br />as AbilityOne products. Because AbilityOne products are mandatory <br />purchases for Federal customers, an offeror must not include any ETS <br />items in its FSS proposal. Offerors can search identified ETS products on <br />the AbilityOne website. For more information on the AbilityOne <br />Program, ETS products, and becoming an authorized AbilityOne <br />distributor, please visit the AbilityOne site or contact Mr. Mike <br />Jurkowski at mjurkowski@abilityone.gov/ 703-603-2117. <br />xiii. Applicable to product offers. Manufacturer Part Number (MPN) <br />data must be submitted for all products. The offeror must ensure that <br />the MPN for each proposed product reflects the actual number <br />assigned. Universal Product Code Type A (UPC -A) data must also be <br />submitted for all products for which this information is commercially <br />available. If MPN (and UPC -A data, if commercially available) is <br />submitted incorrectly or not submitted, the offer may be rejected and/or <br />the associated product(s) may not be awarded. <br />xiv. Applicable to product offers. Offerors are advised that following <br />contract award, Schedule contractors offering products under <br />designated Special Item Numbers (SINs) must submit detailed <br />electronic contract data, such as, but not limited to, Universal Product <br />Codes (UPC) and product photos for each item offered on GSA <br />Advantage! using the Schedule Input Program (SIP), Electronic Data <br />Interchange (EDI) or other common -use electronic medium prescribed <br />by GSA. <br />Contractors must follow the detailed guidance and requirements <br />Page: 6 of 141 <br />
The URL can be used to link to this page
Your browser does not support the video tag.