1_GRAINGER_-_Attachment_B_-_Mandatory_Response_Worksheet_V2 (1)

AID 1635376 · View on Simbli

Agenda Item

v. Replacement Parts Company (Grainger) State of Georgia Maintenance, Repair, and Operation Contract No. 99999-001-SPD000 0181-001 (Not to exceed $3,500,000) ~ Updated 4.30.2024

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education authorize the district to use the IBS Contract between DeKalb County School District and Replacement Parts Company (Grainger) for services in accordance with State of Georgia Contract SWC 99999-001-SPD0000181 not to exceed $3,500,000.
Why: The purpose of the contract is for Grainger to provide an on-site storefront, including but not limited to parts, personnel, services, and vehicles to directly support the repair, maintenance, and service of DeKalb County School District facilities, buildings and structures. By utilizing this agreement, DCSD will increase parts availability, reduce customer wait time, and utilize the vast knowledge and logistics of a national company.
Details: In accordance with Board Policy DJE (Purchasing), Paragraph III (c)(3)(c), exceptions to competitive selection are allowed when the purchase is made through contracts formally solicited and obtained by the State of Georgia, the Federal Government, or some other government agency. The Purchasing Department shall be authorized to make purchases through inter-governmental and educational cooperatives, alliances, and consortiums to achieve cost savings and administrative efficiencies based on economics of scale.

The initial contract term is May 1, 2024 through April 30, 2025. The contract has two (2) one (1) year optional renewals. Renewal #1 effective date is April 30, 2025 with an expiration date of March 31, 2026. The agreement between DeKalb County School District and Repair Parts Company (Grainger) is effective from May 1, 2024 through April 1, 2027.
Financial impact: The goods and services provided will be allocated from various General Fund charge codes under the Business Services Department to support the maintenance and repair of DCSD facilities, buildings and structures. Annual spend is not to exceed $3,500,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer; Division of Operations, 678.676.1475

Mr. Keith Singleton, Director; Business Services Department, Division of Operations, 678.676.1422
Effective: Upon Board Approval
Status: Approved by General Counsel
                                            RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                               Response by
                                                                                                           Upload Attach
 Question                                                                                       Supplier.
                                        Mandatory Questions                                                with Additional
    #                                                                                          Only Yes or
                                                                                                            Information?
                                                                                               No Answers
                                         OPERATIONS
     1       The Supplier(s) agrees to not include any requirement(s) for a minimum                Yes            No
             order/ship quantity or dollar value in its solicitation response.
             The Supplier(s) must have the capability of receiving Purchase Orders (P.O.s)
     2       via, email, or Commerce Extensible Markup Language (CXML)                             Yes            No
             (electronically), as noted in Section 3.3.
             The Supplier(s) must describe their qualifications and capability to provide
             products to customers in a contract similar to the State of Georgia statewide
             contract. Your attached document must include the number of years (a
     3       minimum of three (3) years) your company has provided services under the              Yes           Yes
             specific contract. The Supplier(s) must also submit a list of references (no
             more than 3) who can attest to the Supplier’s capability to manage a
             contract of similar scope and size to what is required in this eRFQ.
             The Supplier(s) agrees to provide trained personnel fluent-in-English who
             shall respond to customer inquiries within one business day of receipt of
             initial contact. These inquiries can include product information, billing
     4                                                                                             Yes            No
             disputes, delivery disputes or problems, product returns, pricing
             information, adding or deleting account names, addresses and numbers, and
             training requests.
             The Supplier(s) agrees to provide a billing system that shall be flexible
             enough to meet the needs of varying accounting systems used by different
             ordering organizations. This may include, but is not limited to, varied billing
     5       frequencies, electronic billing, work flow approval requirements and varied           Yes            No
             invoice requirements. The Supplier(s) acknowledges that they are capable
             of handling billing from a PeopleSoft Financial system for State of Georgia
             Authorized Users.



Revised 3/08/12                                             Page 1                                               SPD-SP058
                                            RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                               Response by
                                                                                                           Upload Attach
 Question                                                                                       Supplier.
                                        Mandatory Questions                                                with Additional
    #                                                                                          Only Yes or
                                                                                                            Information?
                                                                                               No Answers
             The Supplier(s) agrees to work with the State Purchasing Division (SPD)
             Contract Specialist in resolving any issues resulting from customer
             satisfaction surveys. SPD and the Supplier's contract manager will work
     6       collaboratively to continually monitor the success levels of the contract. An         Yes            No
             initial response to survey feedback must be made within 7 days and a
             specific plan to address the issues must be agreed upon by the Supplier and
             State Purchasing Division.
             Should the State conduct another solicitation for similar services and award
             a statewide contract to a new Supplier(s), the incumbent Supplier(s) agrees
             to work with the Contract Specialist to ensure that an efficient and seamless
     7                                                                                             Yes            No
             transition takes place with the new Supplier(s). Failure to cooperate may
             render the incumbent Supplier(s) ineligible for future statewide contract
             awards.
             Supplier(s) shall, at no additional charge, provide training to Authorized
             Users with respect to material management and product safety issues.
     8                                                                                             Yes            No
             Training shall be provided at the location of the Authorized User(s) and shall
             be available on the Supplier's website.
             The Supplier(s) agrees to be responsible for maintaining a verifiable United
     9       Nations Standard Product and Services Code (UNSPSC) for any items sold on             Yes            No
             the contract, as noted in Section 3.3.

             The State has existing mandatory statewide contracts that offer some of the
     10      items considered to be MRO supplies. Consequently, the State will require             Yes            No
             the awarded Supplier(s) to block all products in the following categories:
             Paint, Lamps and Ballasts, Furniture. Do you agree?

             Supplier(s) shall notify the Contract Specialist, in writing, of any unresolved
     11      disputes or problems encountered by Authorized User(s) of the statewide               Yes            No
             contract that have been outstanding for more than (5) business days.


Revised 3/08/12                                             Page 2                                               SPD-SP058
                                            RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                               Response by
                                                                                                           Upload Attach
 Question                                                                                       Supplier.
                                        Mandatory Questions                                                with Additional
    #                                                                                          Only Yes or
                                                                                                            Information?
                                                                                               No Answers
             The Supplier(s) must provide a specific point of contact who is
     12      knowledgeable with the Jaggaer system and who will collaborate with State             Yes            No
             Purchasing Division on issues related to the Jaggaer system.

             Supplier(s) shall notify the Contract Specialist prior to any emergency or
     13      scheduled maintenance on the Supplier's websites used by Authorized Users             Yes            No
             of the statewide contract.
             The Supplier(s) agrees to only distribute passwords and allow access to its
     14      websites displaying State contract products to Authorized Users who don't             Yes            No
             have access to Team Georgia Marketplace.

             The Supplier(s) agrees to accept telephone orders via a toll free number
             between the hours of 8:00 AM and 5:00 PM Eastern Standard Time, Monday-
     15      Friday. If telephone calls are received after business hours, the Supplier(s)         Yes            No
             agrees to provide an after hours message which includes instructions as to
             how to place the order by other means.
             Supplier(s) agrees to provide Authorized User(s) within three business days,
             order status via telephone, Internet, or email. Order status should include
     16                                                                                            Yes            No
             order fill status, estimated delivery or ship status, total cost, and any other
             order information requested by Authorized Users.
             Supplier(s) agrees to immediately notify customers that an out-of-stock item
     17      has been ordered and must notify the customer of the date of availability for         Yes            No
             the out-of-stock item(s). Supplier(s) may suggest equivalent substitute(s).

             Supplier(s) agrees that the ordering organization shall have the option of
             accepting the suggested equivalent substitute, or canceling the item from
     18                                                                                            Yes            No
             the order. Under no circumstance is the Supplier(s) permitted to make
             unauthorized substitutions.



Revised 3/08/12                                             Page 3                                               SPD-SP058
                                            RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                                Response by
                                                                                                            Upload Attach
 Question                                                                                        Supplier.
                                         Mandatory Questions                                                with Additional
    #                                                                                           Only Yes or
                                                                                                             Information?
                                                                                                No Answers
             Supplier(s) agrees that If a higher priced item is used to fill an order without
             the customer consent, the customer will be billed at the price of the item
     19                                                                                             Yes            No
             that was out of stock. Unfilled or substituted item(s) shall be indicated on
             the packing list.

             The Supplier(s) agrees to provide credit and/or replacement for freight-
             damaged, and defective items. Supplier(s) will be responsible for the credit
             and/or replacement of all products, including those covered by
     20      manufacturer warranties. The Supplier(s) cannot require the Authorized                 Yes            No
             User organization to deal directly with the manufacturer. In all cases, the
             Authorized User shall have the option of taking an exchange or receiving a
             credit pursuant to the return policy.


                                          MARKETING
             The Supplier(s) agrees not to use any personal information from the
             Authorized User gathered while setting up accounts for marketing purposes
     21      unless the marketing is done specifically for the categories awarded on the            Yes            No
             statewide contract. The Supplier(s) shall not market any category or
             products that they were not awarded on the statewide contract.




Revised 3/08/12                                             Page 4                                                SPD-SP058
                                             RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                                 Response by
                                                                                                             Upload Attach
 Question                                                                                         Supplier.
                                         Mandatory Questions                                                 with Additional
    #                                                                                            Only Yes or
                                                                                                              Information?
                                                                                                 No Answers
             The Supplier(s) must prepare a detailed marketing plan which includes (but
             not limited to) the following characteristics: (a) The marketing plan must
             detail the specific efforts that will be made to increase spend through the
             statewide contract, (b) a detailed action plan that explains key steps as to
             how the Supplier(s) intends to incrementally grow the statewide contract
     22      from its current spend year over year, (c) a list of resources and personnel            Yes           Yes
             employed to execute the plan, (d) identification of resources needed from
             the State to assist in the marketing efforts. (e) attendance at events to
             market the statewide contract, e.g. Georgia Procurement Conference, highly
             recommended, NIGP Expo, etc. Supplier must upload the marketing plan as
             part of their response to this eRFQ.


                                             DELIVERY
             If the invoice is not inside the delivery package, the Supplier(s) agrees to
             provide invoices containing all requested information by the ordering
     23                                                                                              Yes            No
             agency within 7 days of delivery. In addition, the Supplier(s) agrees to
             provide access to invoices via the Internet or email.
             Supplier(s) agrees to comply with State policies surrounding deliveries to
             correctional facilities or other institutional grounds that require prior
             clearances for all delivery drivers, as well as a search of the delivery vehicle.
     24      Supplier(s) is responsible for obtaining clearance prior to delivery. Delayed           Yes            No
             pick-up and deliveries due to driver not being cleared to enter institutional
             grounds may cause Supplier(s) to be declared in default of the statewide
             contract.




Revised 3/08/12                                              Page 5                                                SPD-SP058
                                             RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                                 Response by
                                                                                                             Upload Attach
 Question                                                                                         Supplier.
                                         Mandatory Questions                                                 with Additional
    #                                                                                            Only Yes or
                                                                                                              Information?
                                                                                                 No Answers
             The Supplier(s) agrees to maintain a monthly overall average fill rate of 95%
             or better. If the overall monthly average fill rate falls below 95% for three
             consecutive months, the Supplier(s) will be deemed to be non-compliant
     25      and will be required to immediately present a written corrective action plan            Yes            No
             to address the issue. Fill rate is computed by dividing the lines filled by lines
             ordered. Line items that are unavailable, partially filled or back-ordered are
             not considered filled line items when calculating this service level.
             The Supplier(s) agrees to not impose a re-stocking fee to Authorized Users if
             an item is returned due to damage, incorrect product shipped, or Supplier's
     26                                                                                              Yes            No
             order entry error. Authorized users must make the return or exchange
             request within thirty (30) days of delivery.
             The Supplier(s) agrees that all shipped orders shall include a packing slip
             with the Authorized User organization’s name, section or unit name,
             location (street address, building, floor, and room number), name and
             contact information of ordering person, order number and number of
     27                                                                                              Yes            No
             cartons. Packages containing multiple products shall be clearly labeled as
             such. A packing slip must be included with each order. If the packing slip is
             inside a box, that box must be identified. Boxes that exceed 45 pounds shall
             be clearly marked as "Heavy".
             Supplier(s) must have statewide distribution capabilities in order to meet
     28      the delivery requirements of the various Authorized Users throughout the                Yes            No
             entire state. Can you meet this requirement?
             The Supplier(s) agrees that shipments shall be F.O.B. destination to the
     29      Authorized User's receiving point. Freight must be paid by the Supplier(s)              Yes            No
             and not billed to the Authorized User.

             If pallets are used for delivery(s), the Supplier(s) agrees to remove pallets
     30                                                                                              Yes            No
             from the Authorized User's location upon the completion of delivery(s).



Revised 3/08/12                                              Page 6                                                SPD-SP058
                                            RFQ/RFQC Mandatory Questions

                                        Mandatory Response Worksheet
                                                  MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                                Response by
                                                                                                            Upload Attach
 Question                                                                                        Supplier.
                                         Mandatory Questions                                                with Additional
    #                                                                                           Only Yes or
                                                                                                             Information?
                                                                                                No Answers

                                  CUSTOMER SERVICE
             In the event of a product recall, the Supplier(s) agrees to quickly notify each
             Authorized User that received the recalled products and shall immediately
     31      notify the Contract Specialist. If the State has paid for the product, the State       Yes            No
             will be issued a credit and refunded the amount previously charged for that
             item.
             The Supplier(s) agrees to comply with Invoicing and Payment policies for any
             purchases made outside of the procurement card process, payment to the
     32                                                                                             Yes            No
             Supplier(s) shall be made within thirty (30) days of the State’s receipt of a
             correct and undisputed invoice.
             The Supplier(s) agrees to provide Authorized Users or DOAS with requested
     33      P-Card purchase information (i.e. purchase history, NIGP codes, data extract,          Yes            No
             activity, location of origin, etc).


             No items shall be discontinued by the Supplier(s) without advanced notice
             and agreement from the Contract Specialist, unless the item is discontinued
             by the manufacturer without notice to the Supplier(s). Supplier(s) will be
             responsible for notifying the Contract Specialist of any manufacturer
     34      discontinued item, in writing, within 5 days of receipt of such notification           Yes            No
             from the manufacturer. Awarded Supplier(s) will work with the Contract
             Specialist to immediately identify a suitable substitute for a discontinued
             item, which has the same or equivalent form, fit and function as the
             discontinued item, and will make it available to the Authorized Users, at the
             same or lower price as the discontinued item.




Revised 3/08/12                                             Page 7                                                SPD-SP058
                                           RFQ/RFQC Mandatory Questions

                                       Mandatory Response Worksheet
                                                 MRO
These questions are Pass/Fail. Ordinarily, to be considered responsive and eligible for award as a qualified
Supplier, you must answer all questions in this section with a "YES" to pass and it must be submitted via the
system. Refer to section 4.3. of the eRFQ for specific guidance.

Questions you answer with a "NO" or leave blank WILL fail the technical requirements and may result in
disqualification from further consideration for award.

   By answering "Yes," the Supplier indicates that it meets the individual requirements in the response column
provided. Only upload attachments if requested (indicated by a "YES") in the "Upload Attachments with Additional
   Information" column. Attachments that are not requested, will not be considered and will not be evaluated.

              DO NOT INCLUDE ANY COST INFORMATION IN YOUR RESPONSE TO THIS WORKSHEET.

                                                                                            Response by
                                                                                                        Upload Attach
 Question                                                                                    Supplier.
                                       Mandatory Questions                                              with Additional
    #                                                                                       Only Yes or
                                                                                                         Information?
                                                                                            No Answers
             Supplier(s) bidding on the Cleaning Category may be required to supply
             sample products for testing purposes. Samples should be provided within
     35      four (4) business days after notification and the Material Safety Data             Yes            No
             Sheet(s), Label(s) and Technical Data Sheet(s) are to be submitted with each
             sample. Do you agree?




Revised 3/08/12                                           Page 8                                              SPD-SP058