CI_Auto_Parts_and_Repair.pdf

Page 1 of 2 SPO Form 101 Standard Work (Rev 10.17.23)

Standard Work

Owner

Form Number Version

Process

No. Action Action Detail/Key Points

State Procurement Office, Compliance Unit

SPO Form 101 - Competition Impracticable Authorization Revised 10/17/23

Standard Work/Instructions for completion and submittal of the SPO 101 form. The form is available on the

1 State Governmental Unit Name of the requesting State Governmental Unit (SGU; agency, board, or commission)

2 Requestor Name of the requestor 3 Email Email of the requestor 4 Title Job title of the requestor 5 Telephone Telephone number of the requestor

6 Service(s)/Material(s) Description of service(s)/material(s) or Contract title (eProcurement Label) 7 Supplier Name of supplier(s) 8 Contract ID eProcurement contract number (if available)

9 CI Type Select applicable option:

- Authorization Request for a new CI

- Modification pursuant to R2-7-E303(E) for a CI modification

SPO website: For Agencies > Resources > Standard Forms and Documents

Form Completion Process

SECTION I - State Governmental Unit Request

Sections I through III to be completed by the requesting State Governmental Unit:

SECTION II - Background

Page 2 of 2 SPO Form 101 Standard Work (Rev 10.17.23)

10 Requesting Term Specify contract term or extension period, as applicable, based on the CI 11 Estimated Cost Forecasted expenditures for the duration of the CI term

12 Rationale

Select applicable option in accordance with A.A.C R2-7-E303(A):

- Compliance with A.R.S. §§ 41-2533, 41-2534, 41-2538, or 41-2578 is impracticable

- Compliance with A.R.S. §§ 41-2533, 41-2534, 41-2538, or 41-2578 is unnecessary

- Compliance with A.R.S. §§ 41-2533, 41-2534, 41-2538, or 41-2578 is contrary to public interest

- Documented lack of suppliers

- Procurement requires an open and continuous availability of offerors

Provide details of the procurement need, reason for the competition impracticable, and how the proposed procurement is advantageous to the State

Detail information regarding the rationale selected in the previous section;

State Governmental Unit use of the material(s) or service(s); if mandatory state contracts were explored; the limitation which led to the competition impracticable, and how the State would benefit from the procurement. If there is previous contract which requires modification pursuant to R2-7-E303(E) or contract that reached beyond the maximum 5-year term, provide the contract number and copy of that CI.

Describe the procurement process, strategy to promote competition, and determination that the price is fair and reasonable

Detail strategy for the proposed procurement, considered competition, reason for selecting specific supplier, and negotiations strategy.

I have conducted research and determined that no mandatory state contract is available for the service(s)/material(s)

Check the box confirming research was conducted. If the CI pertains to a modification pursuant to R2-7-E303(E), leave field empty.

If needed, I have attached additional documents/clarifications/explanations to the request

Check the box to indicate that there are additional documents attached to the request. Either as separate documents in the original email request or attached directly to the PDF submitted.

17 Signature Signature of the authorized requestor 18 Date of Request Specify the date of request

19 Determination

Select applicable option in accordance with A.A.C. R2-7-E303(D):

- Request Authorized Pursuant to R2-7-E303

- Request Authorized with Conditions/Restrictions R2-7-E303

- Request Returned for Additional Information

- Request Denied

20 Approved Expiration Date Specify the date or term of expiration

21 Comments, conditions, or restrictions (as applicable) Complete as needed

22 Print Name Printed name of the approver 23 Title Job title of the approver 24 Signature Signature of the approving authority 25 Date of Approval Specify the date of approval

Use section as necessary (or attach additional information and check box 16)

Used by any party in case the fields within the form were insufficient

SECTION III - Justification

SECTION IV - Approval

Section IV to be completed by the Procurement Authority:

"STATE GOVERNMENTAL UNIT NOTICE: This is an official written determination in response to a procurement authorization request.

A copy of the form shall be maintained by the State Governmental Unit and the State Procurement Office.

Upon completion, Requestor shall forward the signed form to the Contract Owner.

Contract Owner shall upload the signed approval version of this form in the eProcurement system.

If anticipated expenditure is above State Governmental Unit's delegation, forward document to SPOCompliance@azdoa.gov."

Page 1 of 4 SPO Form 101 - Competition Impracticable Procurement Authorization (Rev 10.17.23)

Procurement Determination:

Competition Impracticable Authorization A.A.C. R2-7-E303

SECTIONS I THROUGH III MUST BE COMPLETED BY THE REQUESTOR

USE ADDITIONAL PAGE AS NECESSARY

SECTION I - State Governmental Unit Request

SECTION II - Background

1. State Governmental Unit

2. Requestor 3. Email

4. Title 5. Telephone

6. Service(s)/Material(s)

7. Supplier

8. Contract ID

9. CI Type

10. Requesting Term 11. Estimated Cost

Department of Public service

Melanie Guyette mguyette@azdps.gov

Deputy CPO of DPS 602-223-2262

5 years est of $750,000 annually

- Authorization Request for a new CI

Page 2 of 4 SPO Form 101 - Competition Impracticable Procurement Authorization (Rev 10.17.23)

SECTION III - Justification

12. Rationale

13. Provide details of the procurement need, reason for the competition impracticable, and how the proposed procurement is advantageous to the State

- Compliance with A.R.S. §§ 41-2533, 41-2534, 41-2538, or 41-2578 is impracticable

Page 3 of 4 SPO Form 101 - Competition Impracticable Procurement Authorization (Rev 10.17.23)

14. Describe the procurement process, strategy to promote competition, and determination that the price is fair and reasonable

15. I have conducted research and determined that no mandatory state contract is available for the service(s)/material(s)

16. If needed, I have attached additional documents/clarifications/explanations to the request

17. Signature 18. Date of Request

In accordance with the Procurement Rules, the Arizona Uniform Terms and Conditions must be made a part of all Contracts. If you will be required to sign a software licensing agreement or sign any other agreement containing terms and conditions, these will need additional review to ensure that the terms and conditions do not invalidate the Arizona Uniform Terms and Conditions. Approval of this request does not allow for agencies to exceed their dollar acquisition amount of delegated authority.

8-5-25

Page 4 of 4 SPO Form 101 - Competition Impracticable Procurement Authorization (Rev 10.17.23)

TO BE COMPLETED BY PROCUREMENT AUTHORITY

SECTION IV - Approval

19. Determination

20. Approved Expiration Date

21. Comments, conditions, or restrictions (as applicable)

22. Print Name 23. Title

24. Signature 25. Date of Approval

STATE GOVERNMENTAL UNIT NOTICE: This is an official written determination in response to a procurement authorization request.

A copy of the form shall be maintained by the State Governmental Unit and the State Procurement Office.

Upon completion, Requestor shall forward the signed form to the Contract Owner.

Contract Owner shall upload the signed approval version of this form in the eProcurement system.

If anticipated expenditure is above State Governmental Unit's delegation, forward document to SPOCompliance@azdoa.gov.

8/6/2026

David Steuber State Procurement Administrator

David Steuber (Aug 6, 2025 09:09:27 PDT)

- Request Authorized Pursuant to R2-7-E303

08/06/2025 https://na1.documents.adobe.com/verifier?tx=CBJCHBCAABAAmG4GfFLFWUuUxr_th9mfUwJyZ1jcdf1p

Page 5 of 4 SPO Form 101 - Competition Impracticable Procurement Authorization (Rev 10.17.23)

26. Use section as necessary (or attach additional information and check box 16)

Bell Ford, 2401 W Bell Rd, Phoenix, AZ 85023 - CTR65141 Cochise Tires & Automotive LLC,1988 S Hwy 92, Sierra Vista, 85635 AZ - CTR066066 Robert Horne Ford, 3400 s tomahawk rd Apache junction, AZ 85119 - CTR065142 Great West Tire, 3101 Armour ave Kingman, AZ 86401 - CTR065017 Petes Body Shop Inc, PO BOX 728, WELLTON, 85356 AZ - CTR065204 Rapid Towing and Recovery, 3139 W Meadowlark Ln, Benson, 85602 AZ - CTR064988 Ed Whitehead Tire Pros DBA Active Tire, 965 s 4th Ave Yuma, AZ 85364 - CTR065359 Horne Freedom Ford, 2161 US HWY 70, THATCHER, 85552 AZ - CTR064951 Flagstaff Chevy, 1118 W rt66 Flagstaff, AZ 86001 - CTR064084 AUTOMOTIVE CARE CENTER LLC , 2828 AZ-260, Overgaard, AZ 85933 - CTR064357 OGDEN ENTERPRISES, 1208 AZ-260, cottonwood, 86326 AZ CTR072982

POPE ENTERPRISE , 22900 WEST OLD HWY 66, SELIGMAN, 86337 AZ - CTR072981

Jims Alignmen, 698 W HILLSIDE AVE, PRESCOTT, 86301-1910 AZ - CTR072979 Heath Auto Service- Prescot, 1240 Iron Springs rd Prescott, AZ 86301 - CTR069332

BENSON AUTOBODY INC, 1201 S HWY 80, BENSON, 85602-6300 AZ - CTR072980

Chapman,775 E 32ND ST, YUMA, 85365 AZ CTR058754 Sands Chevrolet,5418 NW Grand ave Glendale, AZ 85301 CTR050365 University Auto Repair, 1864 S WOODLANDS VILLAGE BLVD, FLAGSTAFF, 86001 AZ - CTR050361

Many of these suppliers are located in remote areas where options are not available for service. Adding additional suppliers for DPS use, will also ensure shorter wait times for troopers while vehicles are being serviced. In order to fill this gap and ensure that contracts are in place throughout the State that will continue to service DPS and other SW agencies' fleet vehicles, DPS is requesting approval of this CI to move forward with creating contracts with the previous DPS SW suppliers. DPS Procurement met with DPS Fleet to ensure we did not overlap ADOT SW suppliers with additional DPS requested suppliers (with the exception of 2 suppliers- see below)

Included in the listing of 18 suppliers is Bell Ford and Sands Chevrolet. Both of these suppliers are key partners as it relates to supporting DPS fleet purchases and vehicle upfit via current contracts in place. Due to this significant relationship, DPS also utilizes these suppliers for "Automotive Parts and Repair for Light Duty Vehicles". DPS is requesting that these two suppliers also be approved for a CI contract.

In addition to the remote/geographic coverage and key partnership for Bell Ford and Sands Chevrolet, the suppliers DPS is recommending on this CI request, provide an increased level of service to DPS on-duty and off-duty troopers. These suppliers have accommodated privacy for the troopers in the way of secluded waiting areas and expedited service. This allows DPS troopers to maintain confidentiality/safety and perfom their duties.