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Reso 2016-2594
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Reso 2016-2594
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9/27/2016 10:26:22 AM
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9/27/2016 10:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2594
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Supplies from Staples for FY 2016/2017
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Qualification Questions -Mandatory Requirements <br /> including monthly, year-to-date, and contract-to-date: <br /> • On-Time Delivery Rate= Number of orders delivered complete within the 2 business day <br /> requirement divided by total number of orders delivered <br /> • Order Fill Rate = Number of orders with order fill rate of more than 95% divided by total number <br /> of orders <br /> • Order Accuracy Rate= Number of orders with order accuracy rate of more than 98% divided by <br /> total number of orders <br /> • Total Number of Orders Placed =Total Dollar Value of Orders Placed, and Average Value of <br /> Orders Placed by Customer. <br /> Q7. Do you agree to provide a primary account management point of contact for each Customer <br /> (NOTE: point of contact individual may support multiple Customers)? <br /> Q8. Do you agree to provide customer service representatives and technical resources by phone(toll- <br /> free), fax, and email to handle all orders and mitigate order-related technical issues from 8:00 AM to <br /> 5:00 PM Eastern Time, Monday through Friday, excluding State of Florida holidays as listed on <br /> http://dms.myflorida.com/human resource support/human resource management/for job applicants? <br /> Q9. Do you agree to provide a packing label on the outside of each package shipped that contains the <br /> following information at a minimum: Eligible User Entity Name, Delivery Address, Contact Name, and <br /> Telephone Number? <br /> 010. Do you agree to provide a packing slip for all shipments that contains all information on Packing <br /> Label specified in question 9 and the following information at a minimum: Line Item Description, Quantity <br /> Ordered, Quantity Shipped, Backordered Items, Unit Price and Extension, Number of Parcels, and <br /> Purchase Order or Delivery Order Number? <br /> Q11. Do you agree to provide necessary training at no additional costs to all Customers of the awarded <br /> contract on all aspects of ordering, product delivery, product returns and customer service processes at <br /> the Customer's request? <br /> Q12. Do you agree to not replace any ordered item with an alternate item without the prior consent of the <br /> ordering entity(e.g., no forced substitutions) and if the Customer agrees to use a higher-priced item to fill <br /> the order, the Customer will be billed at the lower price of the item that was out of stock, not the higher <br /> priced item? <br /> Q13. Do you agree to provide a full line catalog with a minimum of 10,000 items that covers the scope <br /> of this contract in Section 1.2? <br /> Q14. Do you agree within 30 days of contract award to provide a marketing plan for notifying Customers <br /> of the new contract, and to collaborate with the Department throughout the contract to expand use by <br /> Eligible Users of the contract? <br /> Q15. Do you agree to provide a punch-out catalog and online ordering portal for State of Florida <br /> Customers as outlined in Sections 5.1 and 5.2? <br /> 6.3.2 (3.2) Evaluation Questions <br /> Respondents will submit their responses to the Evaluative Questions directly into the MFMP <br /> Sourcing Tool. Responses will be limited to 4,000 characters (including spacing) per question. <br /> In order for the Evaluation Questions to be evaluated, the following instructions shall be <br /> adhered to by the Respondent: <br /> a) The tool limits responses to plain text size and format. The responses cannot be <br /> formatted by the Respondent(including bold, italicizing, underlining, and text size) <br /> b) Do not include organizational brochures or other promotional materials, slides, films, <br /> clips, books, videotapes, or CDs, as they are not easily reproduced and are therefore <br /> inaccessible to the evaluators. <br /> Evaluation Questions <br /> 01. Describe the customer service team that will be dedicated to the State of Florida account, including <br /> the team structure and how State of Florida users will be able to contact your company for customer <br /> service. <br /> Q2. Describe your company's disaster recovery capabilities that minimize the risk of your online ordering <br /> system/punch-out site being unavailable, and how your company minimizes the risk of critical user and <br /> ordering data being permanently lost or sensitive data (e.g., credit card information)disclosed. <br /> 618-001-10-1 Office and Educational Consumables ITN Page 49 of 77 <br />
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