CTR057659_Encyclopedia_Britannica_FM301_Procurement_file_checklist_10-31-21.docx

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Attached to
Master Agreement AZ|CTR057659
Contract number
CTR057659
Issued by
Arizona

About this file

This document is a Procurement File Checklist from the Arizona Department of Administration's State Procurement Office, specifically related to Solicitation #BPM002821 for Statewide Electronic Resources and Related Multimedia Products. The checklist outlines the required documentation for a procurement process involving Encyclopedia Britannica, detailing the mandatory documents that must be available for public view according to code citation Rule 2-7-101 (37).

The procurement appears to be for electronic resources and multimedia products, with the document serving as a comprehensive tracking mechanism for the procurement process. The checklist covers various stages of procurement, including pre-solicitation documents, solicitation requirements, evaluation documents, and award documentation. While specific pricing details are not provided in this document, it demonstrates a structured approach to procurement that includes steps such as vendor notifications, bid evaluations, clarification requests, negotiations, and final award determination, with all documentation to be uploaded to the eProcurement system within three days of contract award.

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PROCUREMENT FILE CHECKLIST

The following group of specified documents are required per code to be available for public view (Code Citation Rule 2-7-101 (37)). Uploaded checklist in the Procurement File.zip file within 3 days of contract award in eProcurement system. For additional information see the Step by step guide to How to Locate Procurement File_ Public Records Request located on the APP.az.gov page.

Document (follow SP006 for naming convention)
Available
Location

(sub-folders) Definition

Disclosure Statements and Significant Procurement Role Notification
Yes
[BPM002821] Pre-Solicitation Documents
Significant Procurement Role Notification and Procurement Disclosure Statements
Focus/Industry Group Meeting
N/A
[BPM002821] Pre-Solicitation Documents
Sign in Sheet and agenda for Focus or Industry Group Meeting

List of notified vendors Bid List

Yes
[BPM002821] Pre-Solicitation Documents
List of vendors notified of the solicitation via email from APP
Final solicitation BPM002821
Yes
[BPM002821.] Solicitation Requirements and [BPM002821] Solicitation Instructions
Solicitation package: scope of work, terms & conditions and other required forms and documents
Legal Publication
Yes
[BPM002821] Pre-Solicitation Documents
Publication of Solicitation in Newspaper
Pre-Offer Conference
Yes
[BPM002821] Pre-Solicitation Documents
Pre-Offer Conference Sign in Sheet
Solicitation amendments
Yes
[BPM002821] Solicitation Amendment [No.]
Additions or modifications to the initial solicitation
Bids and offers
Yes
[BPM002821] Supplier Bids or [BPM002821] Supplier Proposals
“Bid” or “Proposal” means an offer in response to solicitation (R2-7-101)
Questions & Answers
Yes
[BPM002821.] Pre-Solicitation Documents
Question & Answer information copied from the Q&A section save as pdf document
Evaluation team Kick Off and other meetings
Yes
[BPM002821] Evaluation Documents
Independent Evaluator instructions and Evaluation team sign in sheets
Clarification: Requests and Responses
Yes
[BPM002821] Evaluation Documents
Clarification letter which provides understanding of an offer. Does NOT include material changes to the Solicitation or offer
Discussions, Negotiation requests and Offer responses
Yes
[BPM002821] Evaluation Documents
May include written communications involving negotiation of the solicitation and/or the offer which may include material changes. See also Offer revisions and BAFOs

Offer revisions and Best and Final Offers (BAFOs)

Yes
[BPM002821] Supplier BAFOs
Documentation offers final response to a solicitation

Final evaluation report (Determinations) Award Encyclopedia Britannica

Yes
[BPM002821] Award Documents
Determinations, Scoring matrix, signed committee document and Award/Non-Award Letters

Additional Info (if agency CPO requests & approves)

Yes
[BPM002821] Award Documents
Documentation that can include award, written or responsibility determinations made during the procurement process

This procurement file pertains to Solicitation #BPM002821 Statewide Electronic Resources and Related Multimedia Products

Arizona Department of Administration – State Procurement Office

FM 301 Procurement File Checklist r2Rev. 2
Effective: 23-March-2021Page of

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