Stewardship | Collaboration | Excellence
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How to Do Business with SDWP
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How to Do Business with SDWP Stewardship | Collaboration | - - PowerPoint PPT Presentation
How to Do Business with SDWP Stewardship | Collaboration | Excellence 1 workforce.org OVERVIEW Goal of Today: Building Awareness and Capacity Overview of SDWP Purpose and goals of SDWP funded programs Funding and Procurement process
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ADULT PROGRAMS YOUTH PROGRAMS LABOR MARKET RESEARCH
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Populations Served Services Provided
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Populations Served Services Provided
crime and poverty
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Request for Quotes
(RFQ)
Request for Proposals
(RFP) Amount Less than $50,000 $50,000 and up Board Approval Not required Required Process Quotes are solicited; agreements are made with vendors for goods and services RFP document provides the specific details; multiple steps; strict deadlines Evaluation Internal evaluation panel makes the decision External evaluation panel makes recommendation to Board
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This Statement of Qualifications for Potential Bidders (SOQ) allows potential vendors/ contractors to describe their organization and demonstrate their ability to receive federal funds. All sections of this form must be filled out entirely. Along with this completed form, please be sure to include all supporting document. For your guidance, the checklist below details the additional supporting documents required: Section 1:General Information A copy of incorporation certificate Proof of legal document to contract and conduct business activities in San Diego, California. A copy of IRS Determination Letter A copy of current Certificate of Status from California Secretary of State If applicable, a copy of certifying agency that verifies organization classification Section 2: Organization Summary A copy of organization’s structure showing all major staff components Section 4: Insurance Certificates A copy of your agency’s most up-to-date insurance certificate Section 6: Financial Management Structure A copy of your organization’s current budget A statement from your auditor, or an independent CPA, certifying that your financial management system complies with GAAP standards, and opinion on compliance and internal controls. A copy of your organization’s most recent financial statement (preferably audited) or annual report If applicable, a copy of Indirect Cost Rate Agreement Attachment A- Signature Certification Provide formal documentation of delegation of signatory authority by organization’s governing body
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How we can help: You are responsible for:
procurement process
questions
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“The bidder did not demonstrate an
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Lead with Subcontractors
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Linda Weber Procurement Advisor (619) 228-2948 procurement@workforce.org
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