S000000277 AETN Metadata Unit Manager and Technicians~1.pdf
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This document is an Invitation for Bid (IFB) issued by the Arkansas Department of Transformation and Shared Services Office of State Procurement for the Arkansas Educational Television Network (AETN) to obtain pricing and a contract for a Metadata Unit Manager (MUM) and two Metadata Unit Technicians. The project seeks to obtain onsite labor resources to assist in the preparation and shipping of approximately 26,000 video tapes to AETN's tape digitization contractor, perform Library of Congress standard inventory and asset management data collection, and create a database of the tape contents to be integrated into AETN's asset management system. The contract is for an initial one-year term, with options to renew for up to six additional one-year terms. Bids are due by September 25, 2023, at 10:00 AM Central Time.
The state will negotiate a payment schedule with the contractor prior to contract award, with the state anticipating being invoiced monthly for approximately 2,000 assets that have been documented and inventoried, and a 33% holdback of the total contract value payable upon completion of the project. The state may negotiate with the lowest-bidding, responsive and responsible contractor if bids exceed available funding or if additional savings may result.
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Rev 08/2023
STATE OF ARKANSAS
DEPARTMENT OF TRANSFORMATION AND SHARED SERVICES
OFFICE OF STATE PROCUREMENT
501 Woodlane St., Ste. 220
Little Rock, Arkansas 72201-1023
INVITATION FOR BID
SOLICITATION DOCUMENT
SOLICITATION INFORMATION
Solicitation Number: S000000277 Solicitation Issued: September 14, 2023
Description: Metadata Unit Manager & Technicians
Department: Arkansas Educational Television Network
SUBMISSION DEADLINE AND DELIVERY OF RESPONSE DOCUMENTS
Bid Opening Date: September 25, 2023 Bid Opening Time: 10:00 a.m., Central Time
Bid responses for this Invitation for Bid must be submitted through ARBuy, the State’s eProcurement system.
It can be accessed at arbuy.arkansas.gov. Bids received after the submission deadline may be rejected as untimely.
LIVE BID OPENING INFORMATION
Teams Meeting Link:
Meeting ID: Click here to join the meeting Passcode: kpuHMu Call in (audio only): 501.244.3310 or find a local number Phone conference ID: 501 721 962#
TSS OFFICE OF STATE PROCUREMENT CONTACT INFORMATION
TSS OSP Procurement Specialist:
Tiffany Maddox Procurement Specialist’s Direct Phone Number:
501.324.9320
Email Address: Tiffany.Maddox@arkansas.gov TSS OSP’s Main Number: 501.324.9316
TSS OSP Website: transform.ar.gov/procurement file://tss-file-p1/INDOSPADMIN$/#_GENERAL_%20PROCUREMENT_%20TEAM_#/BUYERS/Brandi%20Schroeder/Bid%20Folder%20Documents/#New%20Drafts/IFB/1%20OSP%20Use/arbuy.arkansas.gov/ https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmI4NDc3YjktZGI0MC00MzNhLTllYjYtN2YwZjA1NWI3YjA3%40thread.v2/0?context=%7b%22Tid%22%3a%225ec1d8f0-cb62-4000-b327-8e63b0547048%22%2c%22Oid%22%3a%229e90e135-bbe1-4767-b7b7-ba808ff42eae%22%7d https://dialin.teams.microsoft.com/6b6513dc-a034-48d2-8d06-7e711c4ecc0b?id=719036839 https://www.transform.ar.gov/procurement/
SECTION 1 – INFORMATION AND INSTRUCTIONS
1.1 INTRODUCTION
This Invitation for Bid (IFB) is issued by the TSS Office of State Procurement (TSS OSP) for AETN dba Arkansas PBS to obtain pricing and a contract for a Metadata Unit Manager (MUM) to provide leadership, management, and technical expertise for receiving, metadata, cataloging, and the workflow management of digitized assets in the ARPBS Video Archive.
1.2 OBJECTIVE AND GOALS
The Department seeks to obtain onsite labor resources to provide assistance in the preparation and shipping of assets to the Contractors for digitization, perform Library of Congress standard inventory and asset management data collection, as well as database creation that will allow for assets to be fully searchable and accessible at project end.
1.3 BACKGROUND
ARPBS owns a video tape archive of historical works (“assets”), including finished programs, raw footage, interviews, graphical and audio elements, and miscellaneous other content, dating back to 1966.
These works are currently stored in 31 different tape formats of varying length. It is estimated that there are 26,000, 15,000 already inventoried and 10,000 being inventoried, tapes containing approximately 22,553 hours of content to be digitized.
1.4 SOLICITATION SCHEDULE
For informational purposes, TSS OSP is providing a Solicitation Schedule; however, dates listed and noted with an asterisk (*) are anticipated dates only and are subject to change at the discretion of the State. All times are listed in Central Time.
TABLE A: TENTATIVE SOLICITATION SCHEDULE
ACTIVITY DATE
IFB Release to Prospective Contractors September 14, 2023
Deadline for Prospective Contractor Questions September 19, 2023
Answers to Questions Posted to ARBuy* September 21, 2023
Proposal Due Date September 25, 2023 @ 10am Central
Post Anticipation to Award* October 03, 2023
Award Contract* October 23, 2023
1.5 TYPE OF CONTRACT
A. As a result of this IFB, TSS OSP intends to award a contract to a single Contractor (see Contractor
Selection).
B. The anticipated starting date for any resulting contract is October 23, 2023, except that the actual contract start date may be adjusted unilaterally by the State for up to three (3) calendar months. By submitting a signed bid in response to the IFB, the Prospective Contractor represents and warrants that it will honor its bid as being held open as irrevocable for this period.
C. The initial term of a resulting contract will be for one (1) year. Upon mutual agreement by the Contractor and Department, the contract may be renewed by TSS OSP for up to six (6) additional one-year terms or portions thereof, not to exceed a total aggregate contract term of seven (7) consecutive years.
1.6 DEFINITION OF TERMS
A. Unless otherwise defined herein, all terms defined in Arkansas Procurement Law have the same meaning herein.
B. The terms “Invitation for Bid,” “IFB,” and “Solicitation” are used synonymously in this document.
C. “Prospective Contractor” means a responsive and responsible bidder who submits a bid that meets the Requirements and criteria set forth in this Solicitation.
D. “Requirement” means a term, condition, provision, deliverable, Specification, or a combination thereof, that is obligated under the Solicitation, resulting contract, or both.
E. “Shall” and “must” mean the imperative and are used to identify Requirements and Specifications.
F. “Specification” means any technical or purchase description or other description of the physical or functional characteristics, or of the nature, of a commodity or service. “Specification” may include a description of any Requirement for inspecting, testing, or preparing a commodity or service for delivery.
G. “State” means the State of Arkansas. When the term “State” is used herein to reference any obligation of the State under a contract that results from this Solicitation, that obligation is limited to the Department using such a contract.
1.7 CONTRACTOR SELECTION
A. Award is expected to be made to the responsive and responsible Prospective Contractor determined to have submitted the lowest bid that meets the Requirements and criteria set forth in the IFB, based on the Total Annual Cost/Estimated Total Cost, etc. of the Official Bid Price Sheet submitted by the Prospective Contractor.
B. If the State so chooses, negotiations may be conducted with the lowest-bidding, responsive and responsible Prospective Contractor if:
1. All bids received from responsive and responsible bidders exceed available funding; or
2. It appears that additional savings to the state may result from negotiation.
C. If negotiations fail to result in a contract, the State may negotiate with the next lowest-bidding, responsive and responsible Prospective Contractor.
1. The negotiation process may be repeated until an acceptable lower bid price is negotiated, or until such time the State determines negotiations are no longer in the best interest of the state.
2. Negotiations are conducted at the sole discretion of the State.
D. Once the anticipated awardee has been determined, the anticipated award will be posted to ARBuy, generally for a period of fourteen (14) days prior to the issuance of a contract. The postings are anticipated awards only, subject to protest.
E. A contract is not effective prior to final award being made by the State; some contracts may be subject to Legislative review prior to final award.
1.8 CLARIFICATION OF SOLICITATION
A. Submit questions regarding this Solicitation via the Solicitation posting in ARBuy by midnight, Central
Time on or before September 19, 2023.
1. For each question submitted, Prospective Contractor should reference the specific Solicitation item number to which the question refers, as applicable.
2. Prospective Contractors’ written questions will be consolidated and answered by the State as deemed appropriate. The State’s consolidated written response is anticipated to be posted to the Solicitation posting in ARBuy by the close of business on September 21, 2023. If Prospective Contractor questions are unclear or non-substantive in nature, the State may request clarification of a question(s) or decline to answer.
B. The Prospective Contractor should notify the TSS OSP Procurement Specialist of any term, condition, etc., that precludes the Prospective Contractor from submitting a Responsive Bid.
Prospective Contractors should note that it is the responsibility of the Prospective Contractor to seek resolution of all such issues, including those relating to the terms and conditions of the contract, prior to the submission of a bid.
C. Prospective Contractors may contact the TSS OSP Procurement Specialist with non-substantive questions at any time prior to the bid opening.
D. An oral statement by TSS OSP will not be part of any contract resulting from this Solicitation and may not reasonably be relied on by any Prospective Contractor as an aid to interpretation unless it is reduced to writing and expressly adopted by TSS OSP.
1.9 RESPONSE DOCUMENTS
A. All bids must be submitted through ARBuy, the State’s eProcurement system. The system can be accessed at arbuy.arkansas.gov.
1. Prospective Contractors must be registered in ARBuy to submit bids.
B. Bid Response Packet
1. Prospective Contractors shall utilize the Bid Response Packet attached to the Solicitation in ARBuy to submit their bids.
2. The following are bid submission Requirements and must be submitted as part of a Prospective Contractor’s bid.
a. Signed Bid Signature Page; signature may be ink or digital.
b. Completed Bid Response Packet, which must be in English.
c. Completed Official Bid Price Sheet attached to Solicitation posting in ARBuy.
i. Pricing must be proposed in U.S. dollars and cents.
ii. Quantities stated are estimates only and are not guaranteed. Prospective Contractor must bid unit price on the estimated quantity and unit of measure specified.
• The State may order more or less than the estimated quantity on term contracts, and the Contractor shall sell to the Department quantities ordered at no more than the bid price.
iii. If pricing documents do not allow for accurate pricing, Prospective Contractor should notify the TSS OSP Procurement Specialist at least seventy-two (72) hours before the bid opening time.
iv. Prices must be firm offers and shall not be subject to escalation.
v. Discount from list bids pricing is not acceptable unless requested elsewhere in the Solicitation.
vi. State and local sales taxes should not be included in the bid price. Trade discounts should be deducted from the unit price and the net price should be shown in the bid.
d. Copy of Prospective Contractor’s Equal Opportunity Policy
i. Pursuant to Arkansas Code Annotated § 19-11-104, OSP requires a Prospective Contractor bidding on a state contract to submit a copy of the Prospective Contractor’s Equal Opportunity (EO) Policy. Prospective Contractors not required by law to have an EO Policy must submit a written statement to that effect.
e. Proposed Subcontractors Form (see SRV-1 or Standard Commodities Contract, section 14)
3. The following items, which must be submitted prior to a contract award to the Prospective Contractor, may also be included with the Prospective Contractor’s bid response:
https://arbuy.arkansas.gov/ https://www.transform.ar.gov/wp-content/uploads/Services-Contract-SRV-1-Fillable-Form-V.3.6.27.22.pdf https://www.transform.ar.gov/wp-content/uploads/2020/06/Standard-Commodities-Contract-Template-6.18.20.docx
a. EO 98-04 Contract & Grant Disclosure Form (see SRV-1 or Standard Commodities Contract, section 11)
b. Voluntary Product Accessibility Template (VPAT), if applicable
4. Prospective Contractors should not include any other documents or ancillary information, such as a cover letter or promotional marketing information.
C. Prospective Contractors should not alter any language in Solicitation document(s) or Official Bid Price Sheet provided by the State.
D. Prospective Contractors’ bids cannot be altered or amended after the bid opening except as permitted by law or rule.
E. As requested, Prospective Contractors shall provide clarification regarding Prospective Contractor’s bid response.
F. Prospective Contractors may submit multiple bids.
https://www.transform.ar.gov/wp-content/uploads/Services-Contract-SRV-1-Fillable-Form-V.3.6.27.22.pdf https://www.transform.ar.gov/wp-content/uploads/2020/06/Standard-Commodities-Contract-Template-6.18.20.docx https://www.section508.gov/sell/vpat/
SECTION 2 – SPECIFICATIONS AND REQUIREMENTS
2.2 BACKGROUND
ARPBS owns a video tape archive of historical works (“assets”), including finished programs, raw footage, interviews, graphical and audio elements, and miscellaneous other content, dating back to 1966.
These works are currently stored in 31 different tape formats of varying length. It is estimated that there are 26,000, 15,000 already inventoried and 10,000 being inventoried, tapes containing approximately 22,553 hours of content to be digitized.
2.3 OBJECTIVES AND GOALS
The Department seeks to obtain onsite labor resources to provide assistance in the preparation and shipping of assets to the Contractors for digitization, perform Library of Congress standard inventory and asset management data collection, as well as database creation that will allow for assets to be fully searchable and accessible at project end.
2.4 GENERAL REQUIREMENTS
A. The Contractor shall provide an onsite Metadata Unit consisting of a Metadata Unit Manager and two
(2) Metadata Unit Technicians for the duration of the project.
B. The Metadata Unit shall be responsible for the preparation and shipping of approximately 26,000 tapes to AETN’s Tape Digitization Contractor.
C. The Metadata Unit shall perform Library of Congress Standard Inventory & Asset Management data collection on the tapes.
D. The Metadata Unit shall create an asset database in Microsoft Excel of tapes and their contents that must be input the information into the ARPBS Asset Management System.
2.5 METADATA UNIT MANAGER
A. The Metadata Unit Manager shall provide leadership, management, and technical expertise to plan and oversee regular unit work.
B. The Metadata Unit Manager shall supervise two (2) Metadata Entry Technicians.
C. The Metadata Unit Manager shall provide expertise for ensuring high quality metadata in Digital Asset Management systems specializing in video and audio asset cataloging.
D. The Metadata Unit Manager shall oversee workflow management for physical materials and seek ongoing system improvements to create efficiencies in managing physical resource.
E. The Metadata Unit Manager shall create and maintain import and integration profiles in the ARPBS CatDV System.
F. The Metadata Unit Manager shall collaborate with the ARPBS Director of Operations and the ARPBS
Archivist.
G. The Metadata Unit Manager shall evaluate staff work to ensure metadata and cataloging performed meet agreed upon standards.
H. The Metadata Unit Manager shall have the following minimum qualifications including but not limited to:
1. Bachelor’s degree in Library and Information Science or equivalent from an ALA-accredited institution
2. Four (4) – six (6) years of progressively responsible experience in an academic library
3. In-depth knowledge of best practices, issues, technologies, and trends in academic libraries in areas of cataloging, metadata, and workflow management
4. Minimum of three (3) years’ experience supervising full-time personnel
5. Demonstrated ability to manage projects, develop and manage workflows, and create and maintain documentation.
2.6 METADATA ENTRY TECHNICIANS
A. The Metadata Entry Technician shall physically inspect video and audio tape cases and cartridges.
Transfer information into MAM and attach labeling if needed.
B. The Metadata Entry Technician shall physically prepare tapes to be sent to digitization facility.
C. The Metadata Entry Technician shall physically receive tapes and files from digitization facility.
D. The Metadata Entry Technician shall catalog all items both digital and physical.
E. The Metadata Entry Technician shall visually inspect assets for additional metadata entry.
F. The Metadata Entry Technician shall have basic data entry skills and knowledge of Microsoft Office programs, especially Excel.
2.7 PAYMENT SCEHDULE
A. The State will negotiate a payment schedule with the Contractor prior to Contract Award.
B. The State anticipates being invoiced monthly for approximately 2,000 assets that have been documented and inventoried.
C. The State anticipates a holdback of 33% of the total Contract value that will be payable upon completion of the project.
2.8 PERFORMANCE STANDARDS
A. State law requires that contracts for services include Performance Standards for measuring the overall quality of services that a Contractor shall provide.
B. The State may be open to negotiations of Performance Standards prior to contract award, prior to the commencement of services, or at times throughout the contract duration. Table A: Performance Standards identifies expected deliverables, performance measures, or outcomes; and defines the acceptable standards.
C. Performance Standards shall not be amended unless they are agreed to in writing and signed by the parties.
D. Failure to meet the minimum Performance Standards as specified will result in the assessment of damages.
E. In the event a Performance Standard is not met, the Contractor will have the opportunity to defend or respond to the insufficiency. The State has the right to waive damages if it determines there were extenuating factors beyond the control of the Contractor that hindered the performance of services. In these instances, the State has final determination of the performance acceptability.
F. Should any compensation be owed to the Department due to the assessment of damages, the Contractor shall follow the direction of the Department regarding the required compensation process.
TABLE A: PERFORMANCE STANDARDS
Criteria Standard Damages
Example: Implementation Completes all implementation activities by the Go-Live Date.
$300 for each calendar day beyond the Go-Live Date whereby the Contractor fails to complete all implementation activities.
Contractor will credit damages applied to the first submitted monthly invoice.
SECTION 3 – SOLICITATION TERMS AND CONDITIONS
3.1. ACCEPTANCE OF REQUIREMENTS
A. A Prospective Contractor’s past performance with the State may be used to determine if the Prospective Contractor is responsible (OSP Rule R1:19-11-235).
1. Bids submitted by Prospective Contractors determined to be non-responsible will be rejected.
B. A single Prospective Contractor must be identified as the prime contractor.
1. The prime Contractor shall be responsible for the resulting contract and jointly and severally liable with any of its subcontractors, affiliates, or agents to the State for the performance thereof.
C. By submitting a bid, the Prospective Contractor represents and warrants:
1. That the prices in the bid have been arrived at independently, without any collusion with another competing Prospective Contractor.
a. Collusion violates Arkansas Procurement Law and can lead to suspension, debarment, and can be referred to the Attorney General’s officer for investigation and appropriate legal action (Arkansas Code Annotated § 19-11-240 and 19-11-245).
2. That the Prospective Contractor has not retained a person to solicit or secure the resulting contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, except for retention of bona fide employees or bona fide established commercial selling agencies maintained by the Prospective Contractor for the purpose of securing business.
D. Qualifications, services, and commodities must meet or exceed the required Specifications as set forth in the Solicitation.
3.2. GENERAL TERMS AND CONDITIONS
A. The Contractor must be registered as a vendor to receive payment and may register online by visiting ark.org/vendor/index and clicking the Start Here button.
B. Pursuant to Arkansas State Procurement Law, the Contractor shall certify that, unless they offer to provide the goods or services for at least twenty percent (20%) less than the lowest certifying Prospective Contractor:
1. They are not engaged in and shall not, during the aggregate term of the resulting contract, engage in a boycott of Israel (Arkansas Code Annotated § 25-1-503),
2. They are not engaged in and shall not, during the aggregate term of the resulting contract, engage in a boycott of an Energy, Fossil Fuel, Firearms, or Ammunition Industry (Arkansas Code Annotated § 25-1-1102).
C. The Contractor shall invoice the State as required by the Department and should not invoice the State in advance of delivery and acceptance of any commodities or services (Arkansas Code Annotated § 19-4-1206).
1. The Contractor should invoice the agency by an itemized list of charges. The Department’s purchase order number and/or the contract number should be referenced on each invoice.
2. Payment will be made in accordance with applicable State of Arkansas accounting procedures upon acceptance of commodities and services by the Department.
3. Payment will be made only after the Contractor has successfully satisfied the Department as to the reliability and effectiveness of the commodities or services purchased as a whole.
https://www.ark.org/vendor/index.html?_ga=2.231672543.1782009942.1693919943-292160598.1646079585
D. The Contractor should be able to accept the State’s authorized VISA Procurement Card (p-card) as a method of payment. Price changes or additional fee(s) must not be levied against the State when accepting the p-card as a form of payment.
E. This IFB incorporates all terms of the Services Contract (SRV-1) Fillable Form (found here).
1. The contract template is attached to the Solicitation in ARBuy as a sample for your information only.
2. A Prospective Contractor’s bid may be rejected if a Prospective Contractor takes exception to any terms, conditions, or Requirements in this IFB.
F. Prospective Contractor agrees and shall adhere to all terms, conditions, and Requirements if selected as the Contractor.
1. Items may only be modified if the legal requirement is satisfied and approved by the State during negotiations.
3.3. TECHNOLOGY ACCESS
A. When procuring a technology product or when soliciting the development of such a product, the State of Arkansas is required to comply with the provisions of Arkansas Code Annotated § 25-26-201 et seq., as amended by Act 308 of 2013, which expresses the policy of the State to provide individuals who are blind or visually impaired with access to information technology purchased in whole or in part with state funds. The Contractor expressly acknowledges and agrees that state funds may not be expended in connection with the purchase of information technology unless that technology meets the statutory Requirements found in 36 C.F.R. § 1194.21, as it existed on January 1, 2019 (software applications and operating ICSs) and 36 C.F.R. § 1194.22, as it existed on January 1, 2019 (web-based intranet and internet information and applications), in accordance with the State of Arkansas technology policy standards relating to accessibility by persons with visual impairments.
B. Accordingly, the Contractor expressly represents and warrants to the State of Arkansas through the procurement process by submission of a Voluntary Product Accessibility Template (VPAT) for 36 C.F.R. § 1194.21, as it existed on January 1, 2019 (software applications and operating ICSs) and 36 C.F.R. § 1194.22, that the technology provided to the State for purchase is capable, either by virtue of features included within the technology, or because it is readily adaptable by use with other technology, of:
1. Providing, to the extent required by Arkansas Code Annotated § 25-26-201 et seq., as amended by Act 308 of 2013, equivalent access for effective use by both visual and non-visual means.
2. Presenting information, including prompts used for interactive communications, in formats intended for non-visual use.
3. After being made accessible, integrating into networks for obtaining, retrieving, and disseminating information used by individuals who are not blind or visually impaired.
4. Providing effective, interactive control and use of the technology, including without limitation the operating system, software applications, and format of the data presented is readily achievable by nonvisual means.
5. Being compatible with information technology used by other individuals with whom the blind or visually impaired individuals interact.
6. Integrating into networks used to share communications among employees, program participants, and the public.
7. Providing the capability of equivalent access by nonvisual means to telecommunications or other interconnected network services used by persons who are not blind or visually impaired.
https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.transform.ar.gov%2Fwp-content%2Fuploads%2FServices-Contract-SRV-1-Fillable-Form-V.3.6.27.22.pdf&data=05%7C01%7Cbrandi.schroeder%40arkansas.gov%7C9a1a244ccb3c41e3116e08db39ea4a05%7C5ec1d8f0cb624000b3278e63b0547048%7C0%7C0%7C638167450648138830%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=vJT2HAmMqM7FwUbkgVGtr%2B%2FlT%2B8b43e9Zz0oayZPGiY%3D&reserved=0
C. State agencies cannot claim a product as a whole is not reasonably available because no product in the marketplace meets all the standards. Agencies must evaluate products to determine which product best meets the standards. If an agency purchases a product that does not best meet the standards, the agency must provide written documentation supporting the selection of a different product, including any required reasonable accommodations.
D. For purposes of this section, the phrase “equivalent access” means a substantially similar ability to communicate with, or make use of, the technology, either directly, by features incorporated within the technology, or by other reasonable means such as assistive devices or services which would constitute reasonable accommodations under the Americans with Disabilities Act or similar state and federal laws. Examples of methods by which equivalent access may be provided include, but are not limited to, keyboard alternatives to mouse commands or other means of navigating graphical displays, and customizable display appearance. As provided in Arkansas Code Annotated § 25-26-201 et seq., as amended by Act 308 of 2013, if equivalent access is not reasonably available, then individuals who are blind or visually impaired shall be provided a reasonable accommodation as defined in 42 U.S.C.
§ 12111(9), as it existed on January 1, 2019.
E. If the information manipulated or presented by the product is inherently visual in nature, so that its meaning cannot be conveyed non-visually, these specifications do not prohibit the purchase or use of an information technology product that does not meet these standards.
F. The proposed commodities, services, or both must comply with the State’s shared Technical Architecture Program which is a set of policies and standards that can found here. Only those standards that are fully promulgated or have been approved by the Governor’s Office apply to the solution.
3.4. MINORITY AND WOMEN-OWNED BUSINESS
A. A minority-owned business is defined by Arkansas Code Annotated § 15-4-303 as a business owned by a lawful permanent resident of this State who is:
• African American
• American Indian
• Asian American
• Hispanic American
• Pacific Islander American
• A Service-Disabled Veteran as designated by the United States Department of Veteran Affairs
B. A women-owned business is defined by Act 1080 of the 91st General Assembly Regular Session 2017 as a business that is at least fifty-one percent (51%) owned by one (1) or more women who are lawful permanent residents of this State.
C. The Arkansas Economic Development Commission conducts a certification process for minority-owned and women-owned businesses. If certified, the Prospective Contractor’s Certification Number should be included on the Bid Signature Page.
3.5. PROPRIETARY INFORMATION
A. The release of public records is governed by the Arkansas Freedom of Information Act (Arkansas
Code Annotated § 25-19-101 et. seq.).
B. Submission documents pertaining to the Solicitation become the property of the State and may be subject to the Arkansas Freedom of Information Act (FOIA).
C. In accordance with FOIA, and to promote maximum competition in the State competitive sealed bidding, the State may maintain the confidentiality of certain types of information described in FOIA.
Such information may include trade secrets and other information exempted from public disclosure pursuant to FOIA.
D. Under no circumstances will pricing information submitted in response to an invitation for sealed bids be designated as confidential after the sealed bids have been opened.
https://www.transform.ar.gov/information-systems/policies-standards/
E. Consistent with and to the extent permitted under FOIA, any Prospective Contractor may designate appropriate portions of a bid as confidential by submitting a redacted copy of the bid. By so redacting any information contained in the bid, the Prospective Contractor warrants that, after having received such necessary or proper review by counsel or other knowledgeable advisors, it has formed a good faith opinion that the portions redacted are not considered public records under FOIA.
F. If a Prospective Contractor deems part of the information contained in a response not to be a public record, the Prospective Contractor should submit one (1) complete copy of the submission documents from which any proprietary or confidential information has been redacted in their bid response. Except for the redacted information, the redacted copy must be identical to the original copy, reflecting the same pagination as the original and showing the space from which information was redacted.
G. The Prospective Contractor is responsible for identifying all proprietary information and for ensuring the electronic copy is protected against restoration of redacted data.
H. The redacted copy will be open to public inspection under the FOIA without further notice to the Prospective Contractor. If the State deems redacted information to be subject to a public record request under FOIA, the State will endeavor to notify the Prospective Contractor prior to release of the redacted record.
I. The State has no liability to a Prospective Contractor with respect to the disclosure of Prospective Contractor’s confidential or proprietary information ordered by a court of competent jurisdiction pursuant to FOIA or other applicable law.
| SECTION 1 – INFORMATION AND INSTRUCTIONS |
| 1.1 INTRODUCTION |
| 1.2 OBJECTIVE AND GOALS |
| 1.3 BACKGROUND |
| 1.4 SOLICITATION SCHEDULE |
| 1.5 TYPE OF CONTRACT |
| 1.6 DEFINITION OF TERMS |
| 1.7 CONTRACTOR SELECTION |
| 1.8 CLARIFICATION OF SOLICITATION |
| 1.9 RESPONSE DOCUMENTS |
| SECTION 2 – SPECIFICATIONS AND REQUIREMENTS |
| 2.2 BACKGROUND |
| 2.3 OBJECTIVES AND GOALS |
| 2.4 GENERAL REQUIREMENTS |
| 2.5 METADATA UNIT MANAGER |
| 2.6 METADATA ENTRY TECHNICIANS |
| 2.7 PAYMENT SCEHDULE |
| 2.8 PERFORMANCE STANDARDS |
| SECTION 3 – SOLICITATION TERMS AND CONDITIONS |
| 3.1. ACCEPTANCE OF REQUIREMENTS |
| 3.2. GENERAL TERMS AND CONDITIONS |
| 3.3. TECHNOLOGY ACCESS |
| 3.4. MINORITY AND WOMEN-OWNED BUSINESS |
| 3.5. PROPRIETARY INFORMATION |
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