3-Notice of Intended Sole Source.docx

DOCX document 39 KB Posted

Attached to
UDOT Notice of Sole Source- 5 Year Service DSR 102e
Solicitation number
UDOT270013BGSS
Issued by
Utah

About this file

This is a Notice of Intended Sole Source procurement from the Utah Department of Transportation (UDOT) regarding a proposed contract award without engaging in a standard competitive procurement process. The notice indicates UDOT's intent to award a 5-year service contract for DSR 102e without conducting a standard solicitation, contingent upon a determination that sole source conditions exist. The procurement seeks to identify whether any other interested and qualified suppliers meet the requirements of this service contract. The justification documentation for this sole source determination is attached to the notice for public review and comment. No specific response date or submission deadline is indicated in the notice itself, as this is a public comment period regarding the proposed sole source award rather than a competitive solicitation.

The notice does not specify pricing terms, funding amounts, or other financial details in the summary provided. The procurement may qualify as sole source based on one or more of the following circumstances: the existence of only one source capable of providing the requested service; the significance of transitional costs in the procurement decision; or other circumstances described in applicable state rulemaking authority that make competitive procurement impractical and not in the best interest of UDOT. Interested parties who believe there are alternative qualified suppliers meeting the procurement requirements are invited to provide comments. If no objections are received confirming the validity of the sole source justification, the contract award is expected to proceed.

View the file

Other files

File Type Posted
2-2027 0013 Scope of work.pdf PDF
1-Notice Of Intent 2027 0013.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Issuing Procurement Unit: UDOT Procurement

Conducting Procurement Unit:

NOTICE OF INTENT TO AWARD A CONTRACT WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS

UDOT Procurement is publishing this notice pursuant to the Utah Procurement Code. The Conducting Procurement Unit submitted this form to UDOT Procurement claiming that it intends to award a contract without competition if it is determined by UDOT Procurement, in writing, that:

· there is only one source for the procurement item;

· transitional costs are a significant consideration in selecting a procurement item; or

· the award of a contract is under circumstances, described in rules adopted by the applicable rulemaking authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit.

In the subsequent pages the Conducting Procurement Unit has identified its justification for wanting to award a contract without engaging in standard procurement process.

Determination of Other Interested Vendors The intent of this notice is to determine if there are any other interested and qualified vendors that meet the specifications of this notice. Any such vendors must submit the following information:

· The name of the contesting person; and

· A detailed explanation of the challenge, including documentation showing that there are other competing sources for the procurement item.

In addition, a vendor should include:

· Documentation that your firm can provide a comparable or better procurement item that meets or exceeds the specifications;

· Documentation that your firm can also provide the same proprietary procurement item or an equivalent procurement item; and

· If transitional costs are identified as the justification for this notice, submit a cost comparison of the identified transitional costs with your firm’s anticipated transitional costs.

Regardless of any prior communications with UDOT Procurement or the State, all vendors interested in responding to this notice must submit a response to this posting containing complete responses to all of the information requested above.

DO NOT CONTACT THE CONDUCTING PROCUREMENT UNIT. Any questions regarding this notice, including obtaining additional information, can be obtained through UDOT Procurement during the publication period. No action is required if you agree with this Notice.

If, after the public notice period has passed, UDOT Procurement determines that there are other interested and qualified vendors that meet the specifications of this notice, UDOT Procurement will not award a contract pursuant to this notice.

If, after the public notice period has passed, no valid challenges have been received, then UDOT Procurement may award a contract to the identified vendor without competition.

Please read the entire form very carefully before responding to this notice.

It is anticipated that this procurement will result in a:

RESULT
ACTION

Agency Contract

1. The term of this contract will be: and renewal options: .

2. The Conducting Procurement Unit may not make the procurement until the solicitation process is completed and a contract is written and signed by the procurement unit, the vendor, and UDOT Procurement.

Purchase Order
The Conducting Procurement Unit may not make the procurement until after the solicitation process is completed, the purchase order is signed by UDOT Procurement, and the purchase order is delivered to both the agency and the vendor.

Description of procurement items to be purchased:

5 years of calibration of Anton Paar DSR 102e & GMH3710

Estimated value of the contract/purchase order:
$56,500.00

Freight Cost (F.O.B. Destination, Freight Prepaid):

Vendor Name:
Anton Paar

Explain in detail the service or product to be provided (additional information can be found on the attached Scope of Work): This is to repair an oven use to clean binder testing equipment

Complete disclosure must be included with this request if the requestor has any personal, financial, or fiduciary relationship with the vendor. (Please Attach)

CHECK THE BOX THAT IDENTIFIES WHY A CONTRACT SHOULD BE AWARDED WITHOUT ENGAGING IN A STANDARD PROCUREMENT PROCESS:

|_|
There is only one source for the procurement item.
Complete section A
|_|
Transitional costs are a significant consideration in selecting a procurement item and

the results of a cost-benefit analysis demonstrate that transitional costs are unreasonable or cost-prohibitive, and that the award of a contract without engaging in a standard procurement process is in the best interest of the procurement unit Complete section B

|_|
The award of a contract is under circumstances, described in rules adopted by the applicable rulemaking authority, that make awarding the contract through a standard procurement process impractical and not in the best interest of the procurement unit.
Complete section C

SECTION A: ONLY ONE SOURCE

1.
What is unique about this procurement item to justify an award of contract without engaging in a standard procurement process? (Explain in detail why the service or product is only available from a single supplier.)

The service of the DSR will have the right parts if there needs repair to be done.

2.
Could the procurement item be reasonably modified to allow for competition?

No. This is a proprietary system and no other firm is capable of or authorized to provide parts or service

3.
Explain the market research performed.

There are other DSR companies, but they are not capable of or authorized to provide parts or service.

4.
What research have you conducted to ensure the requested procurement item is not available on an existing state cooperative contract?

There are other DSR companies, but this allows us to maintain the proper service on this equipment

5.
If there is only one source for the procurement item, list the names of other similar vendors contacted, contact person, and a summary of their response,

SECTION B: TRANSITIONAL COSTS

1.
Describe the existing equipment, technology, software, accessories, replacement parts, or service, hereafter referred to as equipment; include the original purchase price and date of purchase for the existing equipment.

High temp oven to burn the asphalt residue off testing equipment. New replacement cost are upwards of $30K

2.
Please supply the following:
a.
Procurement method that was used to purchase the existing equipment? (IFB, RFP, Sole Source):
b.
Solicitation number, RQS number, or sole source number for the existing equipment:
c.
Contract number for the existing equipment:
3.
Attach the cost-benefit analysis, as required by Utah Code Section 63G-6a-802 that demonstrates that transitional costs are unreasonable or cost-prohibitive.

SECTION C: STANDARD PROCUREMENT PROCESS IMPRACTICABLE

1.
Cite the applicable rule adopted by the applicable rulemaking authority that provides that awarding the contract through a standard procurement process is impractical and not in the best interest of the procurement unit under the circumstances; including any supporting documentation.
2.
Please supply the following, if applicable:
a.
Procurement method that was used to purchase the existing equipment? (IFB, RFP, Sole Source):
b.
Solicitation number, RQS number, or sole source number for the existing equipment:
c.
Contract number for the existing equipment

LEASING PERSONAL PROPERTY (Not Real Property) Lease requests must include an approved FI 9 State of Utah Lease Obligation Record form from the Division of Finance. The FI 9 State of Utah Lease Obligation Record form can be found on the Division of Finance website finance.utah.gov under Forms. The Finance policy FIACCT 09-21.00 Fixed Assets – Leases can be found on the Division of Finance website under Accounting Policies and Procedures.

|_| Approved FI 9 attached.

Revised May 19, 2016

File details come from the government source that posted it. Updated .