Or. Admin. Code § 414-070-0200 - Buy Decision and Methods of Source Selection
(1) Buy Decision. The Buy Decision means the
decision to buy Supplies and Services through socio-economic programs,
agreements, or the open market (Source). The Department is not required to make
a Buy Decision based on the lowest price. See the specific law for the
Authority to use each Source.
(2)
Priority. The Department must make their Buy Decision in the priority order set
forth in subsections (a) through (d) and in accordance with applicable law
(Priority). If a higher Priority Source satisfies a Procurement and law
requires the use of that Source, the Department must procure through that
higher Priority Source and may not elect to procure through a lower Priority
Source.
(a) Oregon Forward Contractors (OFCs)
(formerly known as Qualified Rehabilitation Facilities (QRFs). Procuring from
OFCs assists individuals with disabilities through gainful employment (see ORS
279.835 through
279.855 and OAR
125-055-0005 through
125-055-0045).
(b) Inmate Labor. See the Oregon
Constitution, Article I, Section 41, subsection 11, which encourages the use of
inmate work programs.
(c) Statewide
Department of Administrative Services Price Agreement. Economy and efficiency
are promoted through volume and strategic purchases. To determine if a Price
Agreement exists and whether it is mandatory, use OregonBuys or other
Electronic Procurement System approved by the State Chief Procurement Officer
and perform a "Statewide Contract Search" or an "Award Search" for "active"
Contracts. Under ORS 279A.140, DAS has the
procurement Authority to establish and administer statewide Price Agreements,
and in accordance with the terms of each Price Agreement, DAS delegates to the
Department the Authority to use these Statewide Department Price Agreements. A
statewide Price Agreement should clearly state what, if any, threshold
limitation applies to the delegated Authority to use the Price Agreement. If a
statewide Price Agreement is silent or unclear on the threshold limitation on
the delegated Authority to use the Price Agreement, the Department's delegated
Authority to use the Price Agreement is not to exceed $250,000.
(3) ORS 190 Agreement. Section (2)
does not apply to ORS 190 Agreements that promote the use of existing state
resources, including an Interagency Agreement, Intergovernmental Agreement,
Interstate Agreement, International Agreement, or Tribal Agreement (see OAR
414-070-0330). The Department may elect to use an ORS 190 Agreement at any
time.
(4) Open Market. If sections
(2) and (3) do not apply, the Department may procure Supplies and Services
through the open market, using the methods provided under the Public
Contracting Code, related Rules, and policies. See ORS 279AB.
(5) Methods of Source Selection. The
Department must award a Contract for Supplies and Services by one of the
following seven sourcing methods in accordance with the Code and related Rules:
(a) Competitive Sealed Bidding according to
ORS 279B.055;
(b) Competitive Sealed Proposals according to
ORS 279B.060;
(c) Small Procurement according to ORS
279B.065;
(d) Intermediate Procurement according to ORS
279B.070;
(e) Sole-Source Procurement according to ORS
279B.075;
(f) Emergency Procurement according to ORS
279B.080; or
(g) Special Procurement according to ORS
279B.085. A Cooperative
Procurement in accordance with OAR
137-047-0290 substantially uses
a Competitive Sealed Bidding or Competitive Sealed Proposals method.
Notes
Statutory/Other Authority: ORS 279A.065(5)(a), ORS 279A.050 & ORS 279A.070
Statutes/Other Implemented: ORS 279A.065(5)(a), ORS 279B.050 & ORS 279A.070
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