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Reso 2016-2594
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Reso 2016-2594
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Last modified
9/27/2016 10:26:22 AM
Creation date
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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6.3.5 (3.5) Required Forms and Additional Information <br /> The Respondent is required to download forms listed below from the MFMP Sourcing Tool, fill <br /> them out and submit the forms with their response. Respondents are encouraged to add their <br /> company name to the name of the file before uploading the final forms to the MFMP Sourcing <br /> Tool. If the Respondent does not submit these forms as part of the response, they may be <br /> deemed non-responsive. The required forms to be submitted include: <br /> (3.5.1) Attachment B -Certification of Drug Free Workplace Program Form <br /> (3.5.2) Attachment C - Department of State Registration Form I Authority to Do <br /> Business in the State of Florida <br /> (3.5.3) Attachment D -Ordering Instructions <br /> (3.5.4) Respondent's Proposed Catalog With List Prices <br /> Respondents are also required to submit with their response an electronic copy of <br /> their complete product list that they intend to provide Customers under the <br /> awarded contract. This product list will not be used in the evaluation of the <br /> Respondents' Proposal. This price list will serve as the Contractor's catalog and <br /> list prices for the first year of the awarded contract. The product list must include <br /> Quarter 1 2010 S.P. Richards' list price for products. Where there is no S.P. <br /> Richards' list price available, the product manufacturer's MSRP shall be listed. If <br /> the item is a generic item (e.g., private label), then the Respondent is considered <br /> the product manufacturer and their established, reasonable list price shall be <br /> listed. At minimum Respondents should include the following fields in the <br /> submitted report: Product Category per the Departments categories outlined in <br /> Section 1.2, Item Description, Item Manufacturer, Item Manufacturer Number, Unit <br /> of Measure, UPC, Quarter 1 2010 List Price. <br /> 6.4(4.0) Price Proposal for Respondents Offering Regional or Statewide Coverage <br /> 6.4.1 Respondents Offering Statewide Coverage(Attachment E—Statewide Pricing Proposal <br /> Tool) <br /> Respondents offering statewide coverage shall submit their Price Proposal using Attachment E— <br /> Statewide Pricing Proposal Tool in the MFMP Sourcing Tool as instructed in this solicitation. <br /> Each Price Proposal will be composed of four components: Core Item Pricing, Non-Core Item <br /> Pricing, Generic Core Item Pricing, and Generic Non-Core Item Pricing. The Respondents shall <br /> also fill out the required worksheets "Audit Costs" and "Volume Discounts". These two <br /> worksheets will not be scored in the evaluation of the Price Proposal but Respondents are to <br /> complete these worksheets in order to be deemed responsive. The Price Proposals will not be <br /> opened until the Respondents'Technical Proposals have been scored. <br /> For all Core Items, Non-Core Items, Generic Core Items, and Generic Non-Core Items, there <br /> shall be no Gross Profit Floors or Cost Floors allowed. The final proposed Product Category <br /> discount % accepted by the Department will be applied to the List Price of items within the <br /> Product Category to determine final cost to Customers during the life of the contract. <br /> Using historical spend data, the Department categorized the items purchased in 2009 into these <br /> four components. The table below represents the estimated value of items purchased within <br /> each component. <br /> Core Item Non-Core Item <br /> Name-Branded Item 37% 45% <br /> Generic Item 10% 8% <br /> Totals 47% 53% <br /> The four components, Core Items, Non-Core Items, Generic Core Items, and Generic Non-Core <br /> Items are defined below. <br /> 618-001-10-1 Office and Educational Consumables ITN Page 51 of 77 <br />
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