Utah Admin. Code R33-12-301a - Multiple Award Contracts for Unidentified Procurement Items
(1) An unidentified
procurement item is defined as a procurement item when the solicitation is
issued:
(a) Has not been specifically
identified but will be identified in the future, such as an approved vendor
list or approved consultant list;
(b) Does not have a clearly defined project
or procurement specific scope of work; and
(c) Does not have a clearly defined project
or procurement specific budget.
(2) Unidentified procurement items may be
procured under the approved vendor list thresholds established by the
applicable rule making authority or Section
R33-4-102.
(3) An RFP, request for statements of
qualifications, or multi- stage solicitation issued for a multiple award
contract for unidentified procurement item must specify the methodology that
the procurement unit will use to determine which vendor under the multiple
award contract will be selected.
(a) The
methodology must include a procedure to document that the procurement unit is
obtaining best value, including an analysis of cost and other evaluation
criteria outlined in the solicitation.
(b) The methodology must also ensure the fair
and equitable treatment of each multiple award contract vendor, including using
methods to select a vendor such as:
(i) a
rotation system, organized alphabetically, numerically, or randomly;
(ii) assigning a potential vendor or
contractor to a specified geographical area;
(iii) classifying each potential vendor or
contractor based on the potential vendor's or contractor's field or area of
expertise; or
(iv) obtaining quotes
or bids from two or more vendors or contractors.
Notes
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