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Office of Procurement Services GOODS AND SERVICES COMPETITION IMPRACTICABLE FORM This form is to be used when a department believes an acquisition is considered Competition Impracticable and the acquisition dollar amount is above $10,000. The Chief Procurement Officer can approve purchases up to $100,000. Board of Supervisors approval is required if the acquisition is over $100,000. This form must be submitted for approval to: Office of Procurement Services | 160 S 4th Ave | Phoenix, AZ 85003. Fax number: 602.506.6766. The signed form must be retained in the purchasing file. Unless approved by the Board of Supervisors in a formal agenda item or the Chief Procurement Officer in a formal Contract a CI form is valid from July 1 thru June 30th of each Fiscal Year. DEPARTMENT NAME DEPARTMENT RX# Human Services PROPOSED CONTRACT VENDOR Arizona Food Bank Network NEED IDENTIFIED Date: 7/15/21 Company: Arizona Food Bank Network REQUESTED DELIVERY Address: 340 E. Coronado Road, Suite 400 Date: 8/1/21 City, State: Phoenix, AZ QUOTED PRICE: Zip/Postal Code: 85004-1524 Total $3,000,000 ($90,000 Admin) Phone: 602-528-3434 Accounting String: Fax: Contact Name: Angie Rogers DESCRIPTION OF GOODS OR SERVICES REQUIRED: The estimated cost of this Procurement is: ≤ $100k > $100k Is this a Technology Procurement? Yes No The Arizona Food Bank Network (AFBN) has seen an increase in food requests by individuals and households impacted by COVID-19 Pandemic. In order to ensure the Food Bank Network continues to provide services, it is imperative that the County provide funds to ensure the Network remains solvent. The County will utilize $3,000,000 in ARPA funding to support the Arizona Food Bank Network member agencies and agency partners through a grant making process to meet increased demand due and ensure public health protections due to COVID-19. Of the funding, $90,000 is for AFBN's administration of the grant-making process. COMPETITION IMPRACTICABLE CATEGORY (Check applicable box, attach documentation or provide explanation below.) Maricopa County Procurement Code MC1-351 states: “Competition Impracticable” means an acquisition where, competition is impractical because of standardization, warranty, or other factors as approved by the Board of Supervisors. NOTE: The following are unlikely to be sufficient Competition Impracticable justifications: • Personal or department preference for a product or vendor • Department perception that the vendor is the best qualified (this should be determined through a competitive process) • Lack of department planning resulting in limited time to conduct a competitive procurement • Special incentive or deal offered (can be assessed in open and competitive solicitation) • Department convenience Grant specified (supporting documents attached) Software license renewals, additions, or upgrades available from only one source Mailing lists, subscriptions or media advertising Brand compatibility available from only one source (no other distributors) Warranty voided if service provided by other contract vendor Other proprietary situation Other (Provide written explanation below) THIS IS A COMPETITION IMPRACTICABLE PROCUREMENT BECAUSE (attach additional page if needed): The Arizona Food Bank Network (AFBN) consists of 5 large food banks, including three in Maricopa County, and nearly 1,000 agency partners that distribute food to individuals/households in need. AFBN has the expertise to determine which food bank agencies are qualified to receive funds that are critical to support increased demand, increased staffing needs, delivery, increased refrigeration and cooling capacity, mobile and drive-thru distributions, and increased storage capacity as a result of COVID-19 pandemic and its economic impacts. AFBN will review applications, administer grants, and distribute $2,010,000 on behalf of the County to agencies who meet qualifications including, handling food safely, equitable food distribution, and ensuring the food will not be sold or exchanged for goods and services. Further, as part of this contract the County would oversee the awarding process to ensure appropriate distribution of monies. SEARCH A search was conducted consisting of: (check all that apply) RESULTS Market research Public notice given, list no alternatives were identified Other vendors contacted Other no alternatives were deemed acceptable because (explain below): Describe the search from above in detail: Staff conducted Internet research food banks and similar organizations that could provide food assistance to food insecure populations and found that there are only three providers and all are overseen by the the proposed contractor. Staff were unable to find any other organization that could provide a similar level of services as the proposed contractor. AFBN has established food banks and partner agencies that provide critical services. AFBN has the specialized expertise to evaluate and administer grants to these food banks and partner agencies. PRICE MC1-352-B states: The Using Agency requesting a Competition Impracticable Procurement shall provide written evidence to support a Competition Impracticable determination containing an explanation of why the proposed procurement process is advantageous to the County; and the scope, duration, and estimated total dollar value of the procurement. Price has been fairly and reasonably established by: Comparison to public sector contract pricing Comparison to previous comparable purchases Discount off published catalog pricing from a different vendor Market survey Independent estimate Other, explain: Describe methodology and results (attach any written supporting data, e.g., survey or market analysis): Staff compared cost estimates from the contractor to a previous contract with the Arizona Food Bank Network for similar food assistance services and found the costs were comparable reasonable. Additional review of the contractor's prior performance indicated the contractor used funds in a reasonable and cost effective manner. $90,000 is for AFBN to administer the grants and projects. This is 4% of the funds that AFBN will be administering on behalf of the County ($2,010,000). This is less than the 10% of administrative costs typically deemed reasonable through federal Uniform Guidance. CERTIFICATIONS I certify: 1) I recognize that the Maricopa County Procurement Code requires the use of competitive solicitations unless exempted by law. I have reviewed the information and materials relevant to this procurement of goods and services, and am requesting approval of an exception to the competitive process for the reasons described; 2) the price to be paid to the proposed vendor is fair, reasonable, and provides the best value to Maricopa County; and 3) this request for an exception to the competitive solicitation process is not the result of inadequate advance planning or for purposes of securing the services of a preferred vendor. Department Head or Department Head Delegate Signature (Required) SIGN Jacqueline Edwards 7/15/21 Printed Name Signature Date Office of Procurement Services The CPO can approve procurements up to $100,000. This request is over $100,000 and must be submitted as an agenda item to the Board of Supervisors for consideration. Recommended to BOS for approval. SIGN Kevin Tyne, Director OPS 07/15/2021 Printed Name Signature Date Office of Enterprise Technology (This procurement is classified as a technology procurement and must be forwarded to OET for coordination and/or approval. If this procurement request is not approved by OET, the form will be returned to the requestor.) Approved. Recommended purchase is in line with Maricopa County's strategic technology plan or currently installed equipment or service, and is considered to be a competition impracticable procurement. Not Approved. Reasoning: SIGN Printed Name Signature Date Email Save Save