Laserfiche WebLink
PURCHASING GUIDELINES <br /> SECTION 7.0 — COMPETITIVE NEGOTIATION (REQUESTS FOR PROPOSALS) <br /> The City is not obligated to utilize competitive negotiation. However, competitive <br /> negotiation can be used, except where constrained by State law, as an alternative to the <br /> competitive bidding procedures outlined under Section 6.0 or for the provision of <br /> services when the Purchasing Manager determines that the use of competitive <br /> negotiation is more practicable or more advantageous to the City than the use of <br /> competitive bidding. <br /> Where competitive negotiation is used, a request for proposals should be prepared and <br /> submitted to an adequate number of qualified sources, as determined by the City, at its <br /> sole discretion, to permit reasonable competition consistent with the requirements of the <br /> purchase. The request for proposals should identify significant evaluation factors, <br /> including price, should provide an indication of their relative importance, and should <br /> specify the procedures to be utilized in evaluating proposals. The City may then select <br /> the vendor whose proposal is most advantageous to the City, with price and other <br /> factors considered. <br /> Competitive Negotiations for Procurements Utilizing FTA Funds:All procurements <br /> utilizing FTA funding will be required to follow FTA guidelines on each negotiated <br /> contract or professional services contract. Purchasing will utilize the third-party contract <br /> clauses, provisions, and certifications at each step of the procurement process including <br /> the bid process and the contract phase. These clauses will be provided to Purchasing <br /> by the Grants Program Manager in Transportation Services for each FTA funded <br /> procurement. <br /> Buy America on FTA Funded Procurements:All FTA funded contracts or procurements <br /> that are "covered items" including rolling stock, steel, iron, manufactured products, and <br /> construction contracts must comply with the Buy America provision as in 49 CFR Part <br /> 661 and 49 USC § 5323(j). Certification forms will be provided to Purchasing by the <br /> Grants Program Manager in the Transportation Services Department. <br /> 7.1 — Cancellation <br /> A request for proposals may be cancelled at any time at the City's sole discretion and <br /> option. The City may reject individual proposals in whole or in part for cause. <br /> 7.2 — Award <br /> The City may select the vendor whose proposal is most advantageous to the City, with <br /> price and other factors considered. The City will then negotiate a contract with the <br /> selected proposer and is not limited in those negotiations by the scope of the original <br /> request for proposals but may follow the flow of negotiations to the most advantageous <br /> outcome for the City. If the City is unable to negotiate a contract successfully with the <br /> selected proposer, the City may terminate negotiations and proceed to negotiate with <br /> the second most advantageous proposer and so on. <br /> Page 18 of 25 <br />