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January Procurement Forum

2013. January Procurement Forum. OSP Goals for 2013 . More on-line training New statewide contracts. Minority Business Enterprises. ACA 15-4-303 Lawful permanent resident of Arkansas who is: African American Hispanic American American Indian Asian American Pacific Islander American

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January Procurement Forum

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  1. 2013 January Procurement Forum

  2. OSP Goals for 2013 • More on-line training • New statewide contracts

  3. Minority Business Enterprises • ACA 15-4-303 • Lawful permanent resident of Arkansas who is: • African American • Hispanic American • American Indian • Asian American • Pacific Islander American • Service Disabled Veteran

  4. Agency budget review goals • Deduct all budget line items that are not discretionary • 10% MBE goal will be established on the “NET” budget that is determined • Provide an obtainable/realistic 10% goal for agencies • Agency will be held accountable for the “NET” budget that is determined

  5. Helpful tools

  6. Searching the MBE Directory

  7. Searching AASIS – XK03

  8. MBE Certification Number Can be found on the AASIS screen under ISR #

  9. ZMINOR report

  10. ZMM11 – Search for MBE by Material Group For full instructions: http://www.dfa.arkansas.gov/offices/informationServices/aasis/MM/Documents/ASC%20Tutorial_ZMM11%20Material%20Groups%20Assigned%20to%20Minority%20Vendor%20Report.pdf

  11. Agency Budgets

  12. Budget continued…

  13. Professional and Consultant Services (PCS)

  14. Amber Furgerson • amber.furgerson@dfa.arkansas.gov • 501-371-6066 • Rebecca Kee • rebecca.kee@dfa.arkansas.gov • 501-371-6059

  15. OSP-1 Form For original contracts ONLY The PCS Form

  16. OSP-1 Form • Contract Number • AASIS – 45 or 46 Series # • RA – RA061501234 • Federal ID Number • Vendor Number • Minority Vendor

  17. OSP-1 Form • ABA • RFP • CB • RFQ • IG • EM • SSJ • SSIA • SSL

  18. OSP-1 Form • ABA Procurement Method • Must follow the ABA process • Unless exempt agency

  19. OSP-1 Form • Partial-Cost Criteria • Evaluation Committee • Negotiations

  20. OSP-1 Form • Qualified Provider • Low Cost • Meets Specifications

  21. OSP-1 Form • Must have OSP approval • Most qualified vendor • Negotiate price after

  22. OSP-1 Form • Between governmental entities • PEER Review $25,000 + AR state to AR state agencies • No E.O. required • No disclosure required • No illegal immigrant required

  23. OSP-1 Form • Endangered: • Human Life • Human Health • State Property • Functional Capacity

  24. OSP-1 Form • Sole Source by Justification • Sole Source by Intent to Award • Sole Source by Law

  25. OSP-1 Form • One provider • Letter of Justification • R1: 19-11-232 (e) • Contracts over $5,000 • One year increments max • Answer all questions fully • Question #2 & #7

  26. OSP-1 Form • Public Advertisement • Run for 5 consecutive days • Statewide paper PLUS agency or OSP website • Send copy of ad with contract

  27. OSP-1 Form • Compelled • Court mandated • Federal, state or local law • Include court reference number

  28. OSP-1 Form • Initial term period • Can not cross biennial year • Can not start prior to review

  29. OSP-1 Form • Include official agency number • Check box if Service Bureau • Tracking numbers for agency’s use and benefit

  30. OSP-1 Form • Enter the value you plan on spending if the contract goes complete to finish of the job. • Projected Total Cost is sometimes a “guess”

  31. OSP-1 Form • Enter compensation and reimbursable expenses (if any) • Add total compensation and reimbursable together.

  32. OSP-1 Form • Repeat contract number at the top of each page

  33. OSP-1 Form • Percentages must total 100% • Identify funding source – Be specific but don’t overkill • Enter Fund and Fund Center • May use attachment but source, amount and percentage must still be in this table

  34. OSP-1 Form • Identify payment schedule • How to be paid • Performance evaluation

  35. OSP-1 Form • Identify objectives • May attach Scope of Work, but summary must be complete and concise in the space provided

  36. OSP-1 Form • Required for contracts $25,000+ • EXAMPLES: • Milestones/stages • Percentages of completion • Minimum accomplishments • Quality levels

  37. OSP-1 Form • List all attachments to the PCS contract • Attachments should be lettered or numbered

  38. OSP-1 Form • Parts A, B, C & D: • Conflict of interest • Contracts with state • Legal controversy • Employee listing/ • Agency/Provider relationship

  39. OSP-1 Form Section 11: Disclosure requiredby Executive Order 98-04 • Disclosure form • Positive hit • Not required for IG contracts • Found on OSP website

  40. OSP-1 Form Section 12: Non-Appropriation Clause • 19-11-1012 (B) (11) • Mandatory for ALL contracts • Protects the state • If the state fails to appropriate money to the agency, the contract may be cancelled

  41. OSP-1 Form • Extension, amendment and termination process • Up to 7 years from start of the contract in Section 2 – unless exempt from 7 year restriction

  42. OSP-1 Form Section 14: Authority • Laws of Arkansas will govern • A.G. interpretation followed • Law updates will effect

  43. OSP-1 Form • Multiple contacts list according to their role

  44. OSP-1 Form Section 16: No Obligations Incurred AGENCY SIGNATURE CERTIFIES NO OBLIGATIONS WILL BE INCURRED BY A STATE AGENCY UNLESS SUFFICIENT FUNDS ARE AVAILABLE TO PAY THE OBLIGATIONS WHEN THEY BECOME DUE

  45. OSP-1 Form • Correct OSP form • No falsifications • Qualified provider • No conflict of interest

  46. OSP-1 Form • Funds are available • No IG provider available • Law and rules comply • Projected total cost is fair

  47. OSP-1 Form 19-11-1007 Certification by agency head

  48. DEADLINES • PCS deadlines on website • Call OSP if you can’t make the deadline

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