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The 2013 Procurement Forum outlines key goals for enhancing procurement processes in Arkansas, focusing on increased online training and the establishment of new statewide contracts. A significant emphasis on Minority Business Enterprises (MBEs) includes the establishment of a 10% MBE goal for agency budgets. This document provides essential guidelines, tools, and forms for agencies to follow in achieving these targets, ensuring compliance, transparency, and responsibility in public procurement while promoting opportunities for minority vendors.
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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 • Service Disabled Veteran
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
MBE Certification Number Can be found on the AASIS screen under ISR #
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
Amber Furgerson • amber.furgerson@dfa.arkansas.gov • 501-371-6066 • Rebecca Kee • rebecca.kee@dfa.arkansas.gov • 501-371-6059
OSP-1 Form For original contracts ONLY The PCS Form
OSP-1 Form • Contract Number • AASIS – 45 or 46 Series # • RA – RA061501234 • Federal ID Number • Vendor Number • Minority Vendor
OSP-1 Form • ABA • RFP • CB • RFQ • IG • EM • SSJ • SSIA • SSL
OSP-1 Form • ABA Procurement Method • Must follow the ABA process • Unless exempt agency
OSP-1 Form • Partial-Cost Criteria • Evaluation Committee • Negotiations
OSP-1 Form • Qualified Provider • Low Cost • Meets Specifications
OSP-1 Form • Must have OSP approval • Most qualified vendor • Negotiate price after
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
OSP-1 Form • Endangered: • Human Life • Human Health • State Property • Functional Capacity
OSP-1 Form • Sole Source by Justification • Sole Source by Intent to Award • Sole Source by Law
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
OSP-1 Form • Public Advertisement • Run for 5 consecutive days • Statewide paper PLUS agency or OSP website • Send copy of ad with contract
OSP-1 Form • Compelled • Court mandated • Federal, state or local law • Include court reference number
OSP-1 Form • Initial term period • Can not cross biennial year • Can not start prior to review
OSP-1 Form • Include official agency number • Check box if Service Bureau • Tracking numbers for agency’s use and benefit
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”
OSP-1 Form • Enter compensation and reimbursable expenses (if any) • Add total compensation and reimbursable together.
OSP-1 Form • Repeat contract number at the top of each page
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
OSP-1 Form • Identify payment schedule • How to be paid • Performance evaluation
OSP-1 Form • Identify objectives • May attach Scope of Work, but summary must be complete and concise in the space provided
OSP-1 Form • Required for contracts $25,000+ • EXAMPLES: • Milestones/stages • Percentages of completion • Minimum accomplishments • Quality levels
OSP-1 Form • List all attachments to the PCS contract • Attachments should be lettered or numbered
OSP-1 Form • Parts A, B, C & D: • Conflict of interest • Contracts with state • Legal controversy • Employee listing/ • Agency/Provider relationship
OSP-1 Form Section 11: Disclosure requiredby Executive Order 98-04 • Disclosure form • Positive hit • Not required for IG contracts • Found on OSP website
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
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
OSP-1 Form Section 14: Authority • Laws of Arkansas will govern • A.G. interpretation followed • Law updates will effect
OSP-1 Form • Multiple contacts list according to their role
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
OSP-1 Form • Correct OSP form • No falsifications • Qualified provider • No conflict of interest
OSP-1 Form • Funds are available • No IG provider available • Law and rules comply • Projected total cost is fair
OSP-1 Form 19-11-1007 Certification by agency head
DEADLINES • PCS deadlines on website • Call OSP if you can’t make the deadline