COMPETITION-IMPRACTICABLE-JUSTIFICATION-FORM-TANTUS_05182021_FINAL SIGNED 5-28.PDF
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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 $5,000. 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 | 320 W. Lincoln | Phoenix, AZ 85003. Fax number: 602.258.1573. 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# Maricopa County Sheriff's office PROPOSED CONTRACT VENDOR NEED IDENTIFIED Date: Apr 1, 2021 Company: Tantus Solutions Group, Inc. REQUESTED DELIVERY Address: Suite 130, 12420 104 Ave Date: Jun 30, 2021 City, State: Edmonton, Alberta QUOTED PRICE: 1,050,000 Zip/Postal Code: T5N 3Z9 Phone: (780) 490-0874 Accounting String: 255-D500-5032-1000-8123-DACR Fax: (780) 423-0803 Contact Name: Glenn DeRoy DESCRIPTION OF GOODS OR SERVICES REQUIRED: The estimated cost of this Procurement is: ≤ $100k > $100k Is this a Technology Procurement? Yes No Tantus Solutions Group was awarded the JMS Software Integration Services contract 171006-CI in august of 2016. Tantus was recommended for the award for this project based on the work previously accomplished for the County under another contract. Tantus has completed numerous tasks that were required for the new SHIELD application and has gained a deep understanding of MCSO business processes, an understanding of MCSO technology, and works closely with MCSO business and technology partners. The purpose of the contract is to have Tantus continue to provide services related to the maintenance, support and implementation of MCSO systems. 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 Software license renewals, additions, or upgrades available Grant specified (supporting documents attached) from only one source Brand compatibility available from only one source (no other Mailing lists, subscriptions or media advertising 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): Under a previous contract, Tantus designed and built over 80 data interfaces between MCSO systems and/or MCSO partner systems. Tantus is MCSO's only vendor that understands these data interfaces and can provide the support required. Additionally, Tantus' experience with MCSO technical solutions (SHIELD, LiveScan, RapID, PreBooking, MQLink/MQ, JMS Query Tool, data models, MCSO.org, JWI, ImageWare, among others) and the associated business processes using those technologies is not available in the open market. Further, Tantus have established relationships with MCSO partner agencies (DPS, ICJIS, CHS, Superior Court, MCAO, among others) and other MCSO technology vendors (Idemia, TechCare, Pragmatica, Forensic Logic, TouchPay, GTL, Numi, Swamp Fox, etc) which allows them to effectively and efficiently support MCSO needs. 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: No other organization has the extensive expertise of MCSO systems and processes required to support MCSO's technology needs in this area. Additionally, Tantus is MCSO's only technology vendor that understands and can support interfaces between SHIELD and MCSO partner systems, the SHIELD data conversion process as well as MCSO's proprietary MQLink and JMS Query Solutions. 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): Tantus hourly rates are competitive and all work will be managed by Task Orders with expected deliverables clearly documented along with a cost not to exceed which must be mutually agreed to before work commences. MCSO is proposing a 3 year contract with annual reviews to determine if continuation of the contract is in MCSO's best interest. 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) Jim Prindiville Jim Prindiville Digitally signed by Jim Prindiville 5/21/2021 Date: 2021.05.21 12:53:52 -07'00' 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. Kevin Tyne, Director OPS Digitally signed by Kevin Tyne May 28, 2021 Date: 2021.05.28 16:26:18 -07'00' 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