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1108 , GSA-OAP <br /> 340.,09 OFFICE OF ACQUISITION POLICY(OAP) v` <br /> REQUEST FOR AUTHORIZATION TO WAIVE$LEB PROGRAM REOUIREMENTS*QPR XU 2012 <br /> For ALL Requests over$3.000:Complete 1.9& 10 below(First Source)if over$100,000,sign and print your n <br /> submit hard copy with supporting documentation for approval to GSA-OAP Business Outreach Officer,QIC 26021 ATJIS e i <br /> copy(PDF or Word)topakia,neal6i]aceov.org. Upon approval,the procurement will be processed by GSA Purchasing. <br /> For Requests over$25.000,a SLED Waiver Number will be issued.This number is required to enter a Procurement Contract in <br /> ALCOLINK. OAP.will email signed approvals(as appropriate,with Waiver Number)and denials to Requesting Departments,GSA <br /> Purchasing and Auditor Controller Office of Contract Compliance(OCC). <br /> I.Please check appropriate box and complete department/contact information below. <br /> ❑ Requesting Department ® GSA Purchasing managing the competitive process <br /> Department: Public Works Agency(PWA)Contact:Evelyn Benzon Email:evelvn.benzon6Zacgov.org Telephone H:(510)208-9622 <br /> 2. Recommended Non-SLEB Vendor(Name):_PON: City of Pleasanton <br /> Street Address: P.O. Box 520 City,State&Zip: Pleasanton.CA 94566 <br /> 3.Total PO/Contract Value(including increase,if any)$ 160.000 ;Increase Value(if any) <br /> Contract Term Start Date:July 1.2012 End Dale: June 30.2013 One-Time Purchase❑ <br /> 4. Procurement Type(check all appropriate boxes below): <br /> New Contract ❑Renewal Contract ❑Contract Amendment-Tam ❑Contract Amendment-Value['Other: <br /> 5. Goods/Services Procurement Description: Operation and Maintenance Services of Sewer and Water Systems in the Algmcda <br /> County Service Area(CSA)R-1967-1 Castlewood <br /> 6. Brief explanation of why goods/services are required: The County Service Area of Castlewood is located in an unincorporated <br /> part of the County and consists of several hundred homes and a County Club.The Contractor will be responsible for operating, <br /> maintaining.repairing,testing and monitoring the Castlewood CSA domestic water/fire flow system and wastewater collection <br /> system. <br /> 7. Date Goods/Services Needed; July 1.2012 <br /> a.What are the consequences if the date goods/services needed is not met?The Castlewood Service Area would be without a <br /> safe source of drinking water and their sewage system will be un-maintained and un-monitored. <br /> 8. Explanation of why the non-SLEB contractor/subcontractor(in#2 above)is being recommended and why they are unable <br /> to subcontract with a SLEB(s)for a minimum of 20%: <br /> City of Pleasanton is a government municipality and is exempt from the Small and Emerging Local Business(SLEB)requirement and <br /> are not required to subcontract with a SLEB. <br /> 9. Explain what attempts were made to locate a SLEB prime or subcontractor(s),including: <br /> An RH was posted on December 27.20]I and sent out to the 2228 subscribers of GSA'Goods and Services, .An RFP was issued on <br /> January 27,2012 and sent out to 2.821 subscribers of GSA good and Services. The City of Pleasanton was the only bidder who <br /> responded to the REF <br /> a.0 Copies of bids received and/or detailed statement of efforts made to contact and negotiate with emit fiat businesses, including <br /> list of SLEBs contacted,names of individuals,addresses,phone numbers,dates contacted and bid prices attached <br /> b. List of items or selected portions of work proposed tb be performed by certified business in order to increase the likelihood of <br /> achieving the stated goal: <br /> c. Description of information provided to certified contractors/subcontractors regarding the plans,specifications and anticipated <br /> time schedule for portions of the work to be performed: _ <br /> 10. If the contract is over$100,000,is the recommended vendor able to comply with the First Source Program? <br /> Yes; ® No: 0 If No,explain: <br /> 11. Department Certification: I certif to the accuracy of the preceding statements, <br /> P <br /> /. FoT0K"& 140.1( V--• L !0 <br /> Signed ire of Agency/Department d or Designee or SA Print ame Da <br /> Pure'asing Manager(if GSA Purchasing managed the process) <br /> OAP to complete below: 12-04-I 1A 11 .R, <br /> A. Request Approved: E Waiver Valid Througb6 4(/'D//3 SLEB Waiver Number: 7 a <br /> Reason:N_�Y7J,-yA._...i2L.'� !mil/- .Q 1-�-�, • , <br /> I;OAPIMAIN nOCUM DUE\DOA SUR WAIVER Pnnn\t Waltzes!for Auihorizmum In Waive SLFu Requirements IRS/II <br />