Asset Management- Helpdesk Ticketing Platform

Agency: Lexington County School District One
State: South Carolina
Type of Government: State & Local
NAICS Category:
  • 541511 - Custom Computer Programming Services
  • 541512 - Computer Systems Design Services
  • 541513 - Computer Facilities Management Services
  • 541519 - Other Computer Related Services
Posted Date: Mar 25, 2024
Due Date: Apr 17, 2024
Solicitation No: PT2024.6
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
PT2024.6 Asset Management- Helpdesk Ticketing Platform 04/17/2024 - 3:00PM ET OPEN

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Lexington County School
District One
Solicitation Number: PT2024.6
Date Issued: 03/25/2024
Procurement Officer: Elizabeth Marsh, CPPB,
NIGP-CPP
REQUEST FOR PROPOSALS
Phone: (803) 821-1176
E-Mail Address: emarsh@lexington1.net
DESCRIPTION: ASSET MANAGEMENT - HELPDESK TICKETING PLATFORM
The Term "Offer" Means Your "Bid" or "Proposal". Your offer must be submitted in a sealed package. Solicitation
Number & Opening Date must appear on package exterior. See "Submitting Your Offer" provision.
SUBMIT YOUR SEALED OFFER TO THE FOLLOWING ADDRESS BELOW:
PHYSICAL/MAILING ADDRESS:
Lexington School District One
Attn: Procurement Services
100 Tarrar Springs Road
Lexington, South Carolina 29072
SUBMIT OFFER BY (Opening Date/Time): 04/17/2024 3:00 p.m. (See "Deadline For Submission Of Offer" provision)
QUESTIONS MUST BE RECEIVED BY: 04/08/2024 5:00 p.m. (See "Questions From Offerors" provision)
NUMBER OF COPIES TO BE SUBMITTED: One (1) Original, One (1) Copy marked "Redacted", One (1) USB drive
with all documents loaded
CONFERENCE TYPE: N/A
DATE & TIME:
(As appropriate, see "Conferences - Pre-Bid/Proposal" & "Site Visit" provisions)
LOCATION:N/A
AWARD &
AMENDMENTS
Award will be posted at the Physical Address above on 04/24/2024. The award, this solicitation, any
amendments, and any related notices will be posted at the following web address:
https://www.lexington1.net/Page/4030
You must submit a signed copy of this form with Your Offer. By submitting a bid or proposal, You agree to be bound by the
terms of the Solicitation. You agree to hold Your Offer open for a minimum of 90 calendar days after the Opening
Date.
(See "Signing Your Offer” provisions.)
NAME OF OFFEROR:
(full legal name of business submitting the offer)
AUTHORIZED SIGNATURE:
OFFEROR'S TYPE OF ENTITY:
(Check one)
____ Sole Proprietorship
____ Partnership
(Person must be authorized to submit binding offer to contract on behalf of Offeror.)
TITLE:
____ Corporate entity (not tax-exempt)
____ Tax exempt corporate entity
(business title of person signing above)
PRINTED NAME:
____ Government entity (federal, state, or local)
DATE SIGNED: ____ Other _________________________
(printed name of person signing above)
(See “Signing your Offer” provision)
INSTRUCTIONS REGARDING OFFEROR’S NAME: Any award issued will be issued to, and the contract will be formed with, the entity identified as the
Offeror. The entity named as the offeror must be a single and distinct legal entity. Do not use the name of a branch office or a division of a larger entity if the
branch or division is not a separate legal entity, i.e., a separate corporation, partnership, sole proprietorship, etc.
STATE OF INCORPORATION
TAXPAYER IDENTIFICATION NO.
(If you are a corporation, identify the state of incorporation.)
(See "Taxpayer Identification Number" provision)
SAP
PAGE TWO
(Return Page Two with Your Offer)
HOME OFFICE ADDRESS (Address for offeror's home office /
principal place of business)
NOTICE ADDRESS (Address to which all procurement and contract
related notices should be sent.) (See "Notice" clause)
Area Code:
Number:
Extension:
Facsimile:
PAYMENT ADDRESS (Address to which payments will be sent.)
(See "Payment" clause)
E-Mail Address:
ORDER ADDRESS (Address to which purchase orders will be sent)
(See "Purchase Orders and "Contract Documents" clauses)
____Payment Address same as Home Office Address
____Order Address same as Home Office Address
____Payment Address same as Notice Address (check only one) ____Order Address same as Notice Address (check only one)
ACKNOWLEDGMENT OF AMENDMENTS
Offeror acknowledges receipt of amendments by indicating amendment number and its date of issue. (See "Amendments to Solicitation" Provision)
Amendment No. Amendment Issue Amendment No. Amendment Issue Amendment No. Amendment Issue Amendment No. Amendment Issue
Date
Date
Date
Date
DISCOUNT FOR
PROMPT PAYMENT
(See "Discount for Prompt
Payment" clause)
10 Calendar Days (%)
20 Calendar Days (%)
30 Calendar Days (%)
MINORITY PARTICIPATION
Are you a South Carolina Certified Minority Vendor? Yes __________ No__________
If yes, South Carolina Certification # ________________
_____Calendar Days (%)
SAP
I. SCOPE OF SOLICITATION
ACQUIRE SERVICES
Lexington County School District One is soliciting proposals from qualified applicants to provide an asset
management/ helpdesk ticketing platform solution to allow incident/issue requests to be submitted for solution
escalation and to track all district-owned assets that can be inventoried. The District requires a Software as a Service
(SaaS) solution, with the Contractor providing both the software and requisite support and maintenance.
MAXIMUM CONTRACT PERIOD - ESTIMATED
Start date: 05/06/2024 End date: 05/03/2029. Dates provided are estimates only. Any resulting contract will begin on
the date specified in the notice of award. See clause entitled "Term of Contract - Effective Date/Initial Contract
Period".
This is a one-year contract with four one-year renewal options. The maximum contract life is five years.
Page 3 of 41
SAP
II. INSTRUCTIONS TO OFFERORS - A. GENERAL INSTRUCTIONS
AMENDMENTS TO SOLICITATION
(a) The Solicitation may be amended at any time prior to opening. All actual and prospective Offerors should
monitor the following web site for the issuance of Amendments: https://www.lexington1.net/Page/4030
(b) Offerors shall acknowledge receipt of any amendment to this solicitation (1) by signing and returning the
amendment, (2) by identifying the amendment number and date in the space provided for this purpose on Page Two,
(3) by letter, or (4) by submitting a bid that indicates in some way that the bidder received the amendment.
(c) If this solicitation is amended, then all terms and conditions which are not modified remain unchanged.
AWARD NOTIFICATION
Notice regarding any award, cancellation of award, or extension of award will be posted at the location and on the
date specified on the Cover Page or, if applicable, any notice of extension of award. Should the contract resulting
from this Solicitation have a total or potential value in excess of fifty thousand dollars, such notice will be sent
electronically to all Offerors responding to the Solicitation and any award will not be effective until the calendar day
(including weekends and holidays) immediately following the seventh business day after such notice is given.
BID/PROPOSAL AS OFFER TO CONTRACT
By submitting Your Bid or Proposal, You are offering to enter into a contract with the Using Governmental Unit(s).
Without further action by either party, a binding contract shall result upon final award. Any award issued will be
issued to, and the contract will be formed with, the entity identified as the Offeror on the Cover Page. An Offer may
be submitted by only one legal entity; "joint bids" are not allowed.
BID ACCEPTANCE PERIOD
In order to withdraw Your Offer after the minimum period specified on the Cover Page, You must notify the
Procurement Officer in writing.
BID IN ENGLISH and DOLLARS
Offers submitted in response to this solicitation shall be in the English language and in US dollars, unless otherwise
permitted by the Solicitation.
CERTIFICATE OF INDEPENDENT PRICE DETERMINATION
GIVING FALSE, MISLEADING, OR INCOMPLETE INFORMATION ON THIS CERTIFICATION MAY
RENDER YOU SUBJECT TO PROSECUTION UNDER SECTION 16-9-10 OF THE SOUTH CAROLINA
CODE OF LAWS AND OTHER APPLICABLE LAWS.
(a) By submitting an offer, the offeror certifies that-
(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting
competition, any consultation, communication, or agreement with any other offeror or competitor relating
to-
(i) Those prices;
(ii) The intention to submit an offer; or
(iii) The methods or factors used to calculate the prices offered.
(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or
indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or
contract award (in the case of a negotiated solicitation) unless otherwise required by law; and
(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not
to submit an offer for the purpose of restricting competition.
(b) Each signature on the offer is considered to be a certification by the signatory that the signatory-
(1) Is the person in the offeror's organization responsible for determining the prices being offered in this bid
Page 4 of 41
or proposal, and that the signatory has not participated and will not participate in any action contrary to
paragraphs (a)(1) through (a)(3) of this certification; or
(2) (i) Has been authorized, in writing, to act as agent for the offeror's principals in certifying that
those principals have not participated, and will not participate in any action contrary to paragraphs
(a)(1) through (a)(3) of this certification [As used in this subdivision (b)(2)(i), the term
"principals" means the person(s) in the offeror's organization responsible for determining the
prices offered in this bid or proposal];
(ii) As an authorized agent, does certify that the principals referenced in subdivision (b)(2)(i) of
this certification have not participated, and will not participate, in any action contrary to
paragraphs (a)(1) through (a)(3) of this certification; and
(iii) As an agent, has not personally participated, and will not participate, in any action contrary to
paragraphs (a)(1) through (a)(3) of this certification.
(c) If the offeror deletes or modifies paragraph (a)(2) of this certification, the offeror must furnish with its offer a
signed statement setting forth in detail the circumstances of the disclosure.
CERTIFICATION REGARDING DEBARMENT AND OTHER RESPONSIBILITY MATTERS
(a) (1) By submitting an Offer, Offeror certifies, to the best of its knowledge and belief, that-
(i) Offeror and/or any of its Principals-
(A) Are not presently debarred, suspended, proposed for debarment, or declared
ineligible for the award of contracts by any state or federal agency;
(B) Have not, within a three-year period preceding this offer, been convicted of or had a
civil judgment rendered against them for: commission of fraud or a criminal offense in
connection with obtaining, attempting to obtain, or performing a public (Federal, state, or
local) contract or subcontract; violation of Federal or state antitrust statutes relating to the
submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion, or receiving stolen
property; and
(C) Are not presently indicted for, or otherwise criminally or civilly charged by a
governmental entity with, commission of any of the offenses enumerated in paragraph
(a)(1)(i)(B) of this provision.
(ii) Offeror has not, within a three-year period preceding this offer, had one or more contracts
terminated for default by any public (Federal, state, or local) entity.
(2) "Principals," for the purposes of this certification, means officers; directors; owners; partners; and,
persons having primary management or supervisory responsibilities within a business entity (e.g., general
manager; plant manager; head of a subsidiary, division, or business segment, and similar positions).
(b) Offeror shall provide immediate written notice to the Procurement Officer if, at any time prior to contract award,
Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed
circumstances.
(c) If Offeror is unable to certify the representations stated in paragraphs (a)(1), Offer must submit a written
explanation regarding its inability to make the certification. The certification will be considered in connection with a
review of the Offeror's responsibility. Failure of the Offeror to furnish additional information as requested by the
Procurement Officer may render the Offeror non-responsible.
(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of
an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of
business dealings.
Page 5 of 41

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