Current through Register Vol. 48, No. 9, September 27, 2024
A. General
(1) Competitive negotiations are governed by
R.19-445.2030B,
-2040, -2042, -2045, -2050B, -2085C, -2090B, -2095C, -2095J, and -2098.
Regulation 19-445-2097 (Rejection of Proposals) applies to competitive
negotiations except that R.19-445.2099(K)(1) is substituted for
R.19-445.2097A.
(2) Documentation
required by this Regulation 19-445.2099 must be prepared at the time the
process to be documented is conducted.
(3) For each competitive negotiation the head
of the using agency or his designee must appoint in writing an individual to
serve as the selection executive (SE). The SE must be an individual who has
sufficient rank and professional experience to effectively carry out the
functions of an SE. Subject to the authority and approval of the responsible
procurement officer, the SE shall-
(a)
Recommend an acquisition team, tailored for the particular acquisition, that
includes appropriate contracting, legal, logistics, technical, and other
expertise to ensure a well-developed solicitation, a comprehensive evaluation
of offers, and effective negotiations;
(b) Approve the acquisition plan and the
solicitation before solicitation release;
(c) Ensure consistency among and sufficiency
of the solicitation requirements, evaluation factors and subfactors,
solicitation provisions or contract clauses, and data requirements;
(d) Ensure that proposals are evaluated based
solely on the factors and subfactors contained in the solicitation;
(e) Consider the recommendations of subject
matter experts, advisory boards or panels (if any); and
(f) Select the source or sources whose
proposal is the best value to the State, as provided in
R.19-445.2099K.
(4)
Consistent with Section
11-35-1535(A)(3),
competitive negotiated acquisitions may be conducted only by the office of the
appropriate chief procurement officer; accordingly, a chief procurement officer
may not delegate to a using agency the authority to conduct a competitive
negotiation.
B.
Procedures for Competitive Negotiations.
The Division of Procurement Services may develop and issue
procedures which shall be followed when using the competitive negotiations
method of acquisition.
C.
Definitions
Clarification means any communication in which the responsible
procurement officer requests or accepts information that clarifies any
information in a proposal. Clarification does not include the request or
acceptance of any change to the terms of an offer.
Competitive range means the offeror or group of offerors
selected for negotiation.
Deficiency means any term of an offer that does not conform to
a material requirement of a solicitation. A material requirement is one that
affects the price, quantity, quality, delivery, or other performance
obligations of the contract.
Negotiation means any communication, oral or written, that
invites or permits an offeror to change any texts or graphics in the terms of
its offer in any way. Negotiation does not include communications involving (i)
information that is necessary to understand an offer, but that does not change
any text or graphics in the offer, (ii) information about the offeror, or (iii)
any other information that will not bind the parties upon acceptance of an
offer.
Offer means those portions of a proposal that constitute a
written promise or set of promises to act or refrain from acting in a specified
way, so made as to manifest a commitment to be bound by those promises upon
acceptance by the State. Offer does not include mere descriptions of
approaches, plans, intentions, opinions, predictions, or estimates; statements
that describe the offeror's organization or capability; or any other statements
that do not make a definite and firm commitment to act or refrain from acting
in a specified way.
Proposal means the information submitted to the State in
response to a request for proposals. The information in a proposal includes (i)
the offer, (ii) information explaining the offer, (iii) information about the
offeror, and (iv) any other information that is relevant to source selection
decision making.
Weakness means a flaw in the proposal that increases the risk
of unsuccessful contract performance. A "significant weakness" in the proposal
is a flaw that appreciably increases the risk of unsuccessful contract
performance.
D. Amending
the solicitation
(1) When, either before or
after receipt of proposals, the State changes its requirements or terms and
conditions, the responsible procurement officer shall amend the
solicitation.
(2) When, after the
receipt of proposals, the State discovers that material inadequacies of the
solicitation have contributed to technical or pricing deficiencies, the
responsible procurement officer shall amend the solicitation to resolve the
inadequacies, preferably prior to proceeding further with the procurement
process.
(3) If a proposal of
interest to the State involves a desirable departure from the stated
requirements, the responsible procurement officer shall amend the solicitation,
preferably prior to completion of proposal evaluation pursuant to F(1),
provided this can be done without revealing to the other offerors the alternate
solution proposed or any other information that is entitled to protection (see
Regulation 19-445.2099I).
(4)
Amendments issued after the established time and date for receipt of proposals
may not exceed the general scope of the request for proposals and must be
issued to those offerors that have not been eliminated from the
competition.
(5) If, based on
market research or otherwise, an amendment proposed for issuance after offers
have been received is so substantial as to exceed what prospective offerors
reasonably could have anticipated, so that additional sources likely would have
submitted offers had the substance of the amendment been known to them, the
responsible procurement officer shall cancel the original solicitation and
issue a new one, regardless of the stage of the acquisition.
E. Evaluation Factors
(1) The award decision is based on evaluation
factors and significant subfactors that are tailored to the
acquisition.
(2) Evaluation factors
and significant subfactors must-
(a) Represent
the key areas of importance and emphasis to be considered in the source
selection decision; and
(b) Support
meaningful comparison and discrimination between and among competing
proposals.
(3) The
evaluation factors and significant subfactors that apply to an acquisition and
their relative importance are within the broad discretion of the responsible
procurement officer, subject to the following requirements:
(a) Price or cost to the State shall be
evaluated unless the responsible procurement officer documents the reasons
price or cost is not an appropriate evaluation factor for the acquisition and
that decision is approved by the head of the using agency.
(b) The quality of the item to be acquired
shall be addressed in every source selection through consideration of one or
more non-cost evaluation factors such as past performance, compliance with
solicitation requirements, technical excellence, management capability,
personnel qualifications, and prior experience.
(c) Past performance shall be evaluated
unless the responsible procurement officer documents the reasons past
performance is not an appropriate evaluation factor for the
acquisition.
(4) All
factors and significant subfactors that will affect contract award and their
relative importance shall be stated clearly in the solicitation. The rating
method need not be disclosed in the solicitation.
(5) The request for proposals must state the
relative importance of all factors to be considered in evaluating proposals but
need not state a numerical weighting for each factor.
(6) If price is an evaluation factor, the
solicitation must state whether all evaluation factors other than cost or
price, when combined, are significantly more important than, approximately
equal to, or significantly less important than cost or price.
F. Evaluation Process
(1) General. Proposal evaluation is an
assessment of the proposal and the offeror's ability to perform the prospective
contract successfully. All proposals shall be evaluated and, after evaluation,
their relative qualities must be assessed solely on the factors and subfactors
specified in the solicitation. The relative strengths, deficiencies,
significant weaknesses, and risks supporting proposal evaluation shall be
documented in the contract file.
(2) Evaluation methods. Evaluations may be
conducted using any rating method or combination of methods, including color or
adjectival ratings, numerical weights, and ordinal rankings.
(3) Cost or price evaluation. The responsible
procurement officer shall document the cost or price evaluation. Price
reasonableness shall be determined independently of cost or price
evaluation.
(4) Past performance
evaluation.
(a) Past performance information
is one indicator of an offeror's ability to perform the contract successfully.
The currency and relevance of the information, source of the information,
context of the data, and general trends in contractor's performance shall be
considered. This comparative assessment of past performance information is
separate from the responsibility determination.
(b) The solicitation shall provide offerors
an opportunity to identify past or current contracts (including Federal, State,
and local government and private) for efforts similar to the stated
requirement. The solicitation shall also authorize offerors to provide
information on problems encountered on the identified contracts and the
offeror's corrective actions. When evaluating an offeror's past performance,
this information, as well as information obtained from any other sources, must
be considered; however, the relevance of similar past performance information
is a matter of business judgment.
(c) The evaluation should take into account
past performance information regarding predecessor companies, key personnel who
have relevant experience, or subcontractors that will perform major or critical
aspects of the requirement when such information is relevant to the instant
acquisition.
(5)
Technical evaluation. The source selection records shall include-
(a) An assessment of each offeror's ability
to accomplish the technical requirements; and
(b) A summary, matrix, or quantitative
ranking, along with appropriate supporting narrative, of each technical
proposal using the evaluation factors.
G. Exchanges with offerors.
(1) Control. The responsible procurement
officer shall control all exchanges after opening and prior to award.
(2) Fairness and Impartiality. The
responsible procurement officer shall treat all offerors fairly and impartially
when deciding whether and when to seek clarification or to negotiate.
Similarly-situated offerors shall be given similar opportunities to clarify
and, if in the competitive range, to negotiate.
(3) Clarifications. The responsible
procurement officer may conduct clarifications at any time prior to the award
decision.
(4) Competitive Range.
(a) After complying with Section
11-35-1535(G)
(Evaluation), and before negotiating with anyone, the responsible procurement
officer shall establish a competitive range comprised of the offerors that
submitted the most promising offers.
(b) Ordinarily, the competitive range should
not include more than three offerors. The responsible procurement officer may
select only one offeror and may select more than three. The rational for
establishment of, and every modification to, the competitive range shall be
determined in writing.
(c) Prior to
conducting the minimum negotiations required by Section
11-35-1535(I)(3)(b)(i)
and R.19-445.2099H(2), otherwise promising offerors should not be excluded from
the competitive range due solely to deficiencies that are reasonably
susceptible of correction.
(d)
After conducting the minimum negotiations required by 11-35-1535(I)(3)(b)(i)
and R.19-445.2099H(2), the responsible procurement officer may eliminate an
offeror from the competitive range if the offeror is no longer considered to be
among the most promising.
(e)
Offerors excluded or otherwise eliminated from the competitive range may
request a debriefing.
H. Negotiations with offerors
(1) Negotiations - General.
(a) The responsible procurement officer shall
participate in and control all negotiations.
(b) The primary objective of negotiation is
to maximize the State's ability to obtain best value, based on the requirements
and the evaluation factors set forth in the solicitation.
(c) The State may use any method of
communication.
(d) Prior to any
negotiation session, the using agency must document its prenegotiation
objectives with regard to each offeror in the competitive range.
(e) The responsible procurement officer shall
prepare a record of each negotiation session.
(f) Negotiations may include bargaining.
Bargaining includes persuasion, alteration of assumptions and positions,
give-and-take, and may apply to price, schedule, technical requirements, type
of contract, or other terms of a proposed contract.
(g) The responsible procurement officer may
not relax or change any material requirement of the solicitation during
negotiation except by amendment in accordance with R.19-445.2099D.
(h) Negotiations may include pricing. The
responsible procurement officer may state a price that the State is willing to
pay for what has been offered and may tell an offeror its price
standing.
(i) Subject to the
following requirements, the scope and extent of negotiations are a matter of
the responsible procurement officer's judgment:
(i) Section
11-35-30
(Obligation of Good Faith);
(ii)
R.19-445.2099G(2) (Fairness and Impartiality); and
(iii) R.19-445.2099H(2) (Minimum
Negotiations).
(j) The
State may engage in more than one session with an offeror if necessary. Subject
to R.19-445.2099G(2), the conduct of multiple sessions with a particular
offeror does not require the conduct of multiple sessions with other
offerors.
(k) Throughout the
competitive negotiation process, state personnel shall not disclose the content
of any offeror's proposal to any other offeror.
(l) State personnel shall not promise that
the State will select an offeror for award if it makes a particular change or
set of changes to its offer.
(2) Negotiations - Minimum - Problem
Identification
The State shall negotiate with each offeror in the competitive
range. At a minimum, the State shall identify and seek the correction of any
deficiency and the elimination of any other undesirable term in an
offer.
(3) Negotiations -
Enhancement.
(a) The responsible procurement
officer may negotiate with offerors in the competitive range to seek changes in
their offers that the State desires and to allow them to make other
improvements.
(b) The responsible
procurement officer may state specific terms that the State desires and seek
improvements in already acceptable terms.
(4) Proposal Revisions.
(a) The responsible procurement officer may
request or allow proposal revisions either (i) to clarify and document
understandings reached during negotiations, or (ii) to provide offerors an
opportunity to respond to an amendment.
(b) If an offeror's proposal is eliminated or
otherwise removed from the competitive range, no further revisions to that
offeror's proposal shall be accepted or considered.
(c) Upon the completion of all negotiations,
the responsible procurement officer shall request that offerors still in the
competitive range submit final offers not later than a specified common cutoff
date and time that allows a reasonable opportunity for submission. When
submitting final offers, an offeror may revise any aspect of its offer. The
responsible procurement officer shall notify offerors that failure to submit a
final offer by the common cutoff date and time will result in the consideration
of their last prior offer. Requests for final offers shall advise offerors that
final offers shall be in writing and that the government intends to make award
without obtaining further revisions.
I. Limitations on exchanges. State personnel
involved in the acquisition shall not engage in conduct that-
(1) Favors one offeror over
another;
(2) Reveals an offeror's
technical solution, including unique technology, innovative and unique uses of
commercial items, or any information that would compromise an offeror's
intellectual property to another offeror;
(3) Reveals the names of individuals
providing reference information about an offeror's past performance;
or
(4) Knowingly furnishes source
selection information in violation of Regulation
19-445.2010.
J. Tradeoff Process
(1) A tradeoff process is appropriate when it
may be in the interest of the State to consider award to other than the lowest
priced offeror or other than the highest technically rated offeror.
(2) This process permits tradeoffs among cost
or price and non-cost factors and allows the State to accept other than the
lowest priced proposal. The perceived benefits of the higher priced proposal
shall merit the additional cost, and the rationale for tradeoffs must be
documented in the file.
K. Award
(1)
Unless there is a compelling reason to reject proposals, award must be made to
the responsible offeror whose final proposal meets, in all material respects,
the requirements announced in the solicitation, as amended, and is determined
in writing to provide the best value to the State, taking into consideration
the evaluation factors set forth in the request for proposals and, if price is
an evaluation factor, any tradeoffs among price and non-price factors. Award
must be based on a comparative assessment of final proposals from offerors
within the competitive range against all source selection criteria in the
solicitation.
(2) The contract
file must document the basis on which the award is made, and the documentation
must explain and justify the rationale for any business judgments and tradeoffs
made or relied on in the award determination, including benefits associated
with additional costs. Although the rationale for the selection decision must
be documented, that documentation need not quantify the tradeoffs that led to
the decision.
(3) The contract file
must document who performed the functions required by sections F, J, and K of
R.19-445.2099 and which functions they performed.