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PROCUREMENT PLANNING 

​File Name

​Date Last Updated

​Description

IA Timeline 09/18 IA Timeline
RFP Timeline 09/18 RFP Timeline
IFB Timeline 09/18 ​IFB Timeline
  

 

INITIATING A LARGE PROCUREMENT

​File Name

​Date Last Updated

​Description

FundCert.doc

FundCert.pdf

09/17​ Fund Certification

Contract Cover Sheet.doc

Contract Cover Sheet.pdf

08/18 Contract Cover Sheet Over $50,000

Solicitation Cover Sheet.docx

Solicitation Cover Sheet.pdf

08/18​ ​Solicitation Cover Sheet Over $50,000
DBM - IFB Template Rev. 11.1.18 11/18 ​Template for IFB
DBM MS IFB Template 06/17 Template for Multi-Step IFB​
DBM RFP Template ​05/18 ​Template for RFP

 

 

INTERAGENCY AGREEMENTS [IA]

​File Name

​Date Last Updated

​Description

07/18 Staffing IA Request Form
07/18 IA Checklist
03/18 ​IA Fund Certification
IA Cover Sheet 02/18 IA Cover Sheet
IA Template 06/18 IA Template
Attachment 1 New Agreements 06/18 DBM Pre-Approval Original IA​
IA Option Cover Sheet 02/18​ ​IA Option Cover Sheet
IA Modification Cover Sheet 02/18​ IA Modification Cover Sheet
IA Modification Template ​02/18 IA Modification Template
Attachment 2 Options Modifications ​06/18 DBM Pre-Approval Mods & Opts
IA Report - IAAR 08/18 ​Interagency Report

 

 

SOLE SOURCE EMERGENCY & SINGLE PROPOSAL PROCUREMENT

​File Name

​Date Last Updated

​Description

04/18 Template for Sole Source/Emergency

Report Emergency Procurement.doc                 

Report Emergency Procurement.pdf

02/18

​Report of Emergency Procurement Action COMAR 21.05.06

No Substitution Form.doc

09/17​ ​Sole Source Procurement Justification for Commodities

Sole Source.doc

03/18 Determination of Sole Source Procurement of Services
08/18​ Contract Sole Souce Cover Sheet Over $50,000

EMERGENCY CONTRACT COVER SHEET.doc

EMERGENCY CONTRACT COVER SHEET.pdf

08/18 ​Emergency Contract Cover Sheet Over $50,000

Contcare.doc

Contcare.pdf

08/18 Certification of Sole Source Status for Continuity of Care in Human Services Programs

 

 

EVALUATION OF PROPOSALS

​File Name

​Date Last Updated

​Description

11/18 Evaluation Committee Impartiality Certification Form

EFT Register.doc

EFT Register.pdf

06/10 Vendor Electronic Funds Transfer (EFT) Registration Request Form

ECD-R06.doc

ECD-R06.pdf
11/18 Instructions Pertaining to the Duties & Responsibilities of Members MDH Evaluation Committees

 

 

SBR, MBE, VSBE

​File Name

​Date Last Updated

​Description

09/17 SBR, MBE, VSBE Checklist

SBR Exemption Form.doc

SBR Exemption Form.pdf

11/17 ​SBR Exemption Form

VSBE Goal Setting Form.doc

VSBE Goal Setting Form.pdf

11/17 VSBE Goal Setting Form

MBE Goal Setting Form.doc

MBE Goal Setting Form.pdf

11/17 MBE Goal Setting Form
Subgoal Guidance Worksheet Final.pdf ​07/11 Subgoal Guidance Worksheet Final
Subgoal Guidance Memo Final.pdf 07/11 Subgoal Guidance Memo Final
MBE Contract Compliance Monitoring Final.doc 12/11 MBE Contract Compliance Monitoring Final

 

 

BPW APPROVAL

​File Name

​Date Last Updated

​Description

06/11 Briefing for BPW Meeting
DOIT New Contract Agenda for BPW Mtg.docx 08/18​ DOIT New Contract Agenda for BPW Mtg
DOIT Mod-Option Agenda for BPW Mtg.docx 08/18 DOIT Mod-Option Agenda for BPW Mtg

 

 

SMALL PROCUREMENT

​File Name

​Date Last Updated

​Description

09/17 Small Procurement Contract

 

 

CONTRACT ADMINISTRATION

​File Name

​Date Last Updated

​Description

09/17 Contract Monitoring
09/17 Standard Modification Template

 

 

CONTRACT MODIFICATION/OPTIONS

​File Name

​Date Last Updated

​Description

09/17 Contract Management Tool
09/17 Contract Modification Cover Sheet
09/17 Contract Option Cover Sheet
12/01​ Modification to the MDH Human Services Funding Agreement
Change of Name.doc  09/17​ Change of Name Modification Form for Services Contracts
Novation.doc Novation Agreement Form
Option Modification Template.doc 09/18 Option and Modification Template