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P&C Updates Inspections P&C Updates Inspections

P&C Updates Inspections - PowerPoint Presentation

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Uploaded On 2020-08-27

P&C Updates Inspections - PPT Presentation

June 30 2018 PampC no longer provides inspection services Agency should still inspect ALL purchases BEFORE acceptance and payment Levels of Inspection Tier 1 Be sure it conforms to specifications ID: 804828

state dept manager amp dept state amp manager updated catalog statewide website contracts services term loaded supplies ncbids equipment

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Presentation Transcript

Slide1

P&C Updates

Slide2

Inspections

June 30, 2018

P&C no longer provides inspection services

Agency should still inspect ALL purchases BEFORE acceptance and payment

Levels of Inspection:

Tier 1 – Be sure it conforms to specifications

Tier 2 – Be sure it conforms to specifications AND be sure that all pieces are functioning/ installed correctly

Training available on P&C website

Slide3

P-cards

Transaction limit increased $5,000

$25,000 – travel purchases

Statewide Term Contract 946A under evaluation

Continue to abide by agency policy

Slide4

Preliminary Review of Service solicitations

Form on P&C website to submit services prior to advertising

P&C makes comments on solicitation as well as through the form

Please allow between 7-10 calendar days for review

Only solicitations to be posted from mandatory state agencies that are OVER the agency delegation should be submitted

FAQ and training available on P&C website

Slide5

Procurement Plan

Should have been submitted to P&C by September 30, 2018

Estimate the dollar amounts of the contracts for fiscal year (July 2018-June 2019)

Only contracts that qualify for P&C review should be recorded

Should submit to SVC_DOA.PCEforms@doa.nc.gov

Slide6

Service Teams

Margaret Serapin

(Manager)

Community Colleges (A-F)

Dept. of Health and Human Services

State Lab of Public Health

Cherry Hospital

O’Berry

Center

Dept. of Administration

Broughton Hospital

Caswell CenterCentral Regional HospitalOffice of State Human ResourcesJ. Iverson Riddle Development CenterLongleaf Neuro-Medical Treatment CenterMurdoch Center

Bahaa Jizi (Manager)

Community Colleges (G-Z)

Dept. of Environmental Quality

Dept. of Public Instruction

Dept. of Information Technology

Dept. of Labor

Dept. of Natural and Cultural Resources

Office of Administrative Hearings

Office of the State Controller

Secretary of State

General Assembly

Dept. of the State Treasurer

NC Center for Advancement of Teaching

Slide7

Service Teams

Grant Braley

(Manager)

University of North Carolina System

Dept. of Commerce

Dept. of Insurance

Dept. of Public Safety

NC State Crime Lab

NC Justice Academy (East and West)

Dept. of Revenue

Dept. of Justice

David O’Neal

(Manager)Dept. of TransportationNC State Port Authority

Dept. of Agriculture

Wildlife Resource Commission

Slide8

Service Teams

Margaret Serapin

(Manager)

Steve Hussey

Chynice

Chapman

Bahaa

Jizi

(Manager)

Nicole Mathis

Myra Welch

Grant Braley

(Manager)

Jim Blue

Ryan Longmire

David O’Neal

(Manager)

Sandy Anderson

Rich Reber

Slide9

Special procurement delegation

Form on P&C website to

request special

delegation

Subject to a number of conditions

What is the special delegation for?

Must submit a contract management plan

Slide10

NCBIDS

New electronic bidding system

Implemented in phases

Allows Vendors to submit bids electronically

Should use new IFB, RFP, and RFQ documents once using NCBIDS

Training and FAQs available from

NCBIDS website https://ncadmin.nc.gov/ncbids

Slide11

Statewide Term contract administrator changes

Grant Braley

Bahaa

Jizi

David O’Neal

Margaret Serapin

Slide12

New Statewide term Contracts

Office Supplies 615A

Equipment Maintenance Management 936A

Window Blinds 870A

Storefront Auto Parts 060C

Equipment Rental 983A

Professional Grade Tools and Diagnostic Equipment 445A

Furniture and P-Card have been advertised

Slide13

Updated Statewide Term Contracts

Floor Covering and Installation 360A

(revised pile weight and testing requirements)

Diesel 405B

(transport delivery updated for Durham, Granville, Haywood, and Rowan)

Non-Ethanol Gas 405F

(catalog loaded)

Ammunition and Firearms 680A

(contact and supply catalog updated)

Body Armor 680C

(contact updated)

Medical Product Distribution 475A (punchout catalog loaded)Condoms 269C (catalog loaded)Medical Supplies 475E (updated to Medline Industries)Laboratory Supplies 493A (punchout catalog updated)Security and Fire Protection Services 838A (catalog loaded)Veterinary Supplies and Equipment 875A

(catalogs loaded)

Slide14

Extended Statewide Term Contracts

Drug Testing Products and Services 193A

Furniture 420A

Medical Supplies 475E

AEDs 465B

Slide15

Thank You

Angie Dunaway

Deputy state purchasing office

Compliance and training