Procurement Assistance.
13.6.1 At any time, VITA may consider or seek offers for performance of services similar to the Services. As and when requested by VITA, and without limiting any other rights VITA has to information about or related to the Services, the Supplier will provide to VITA all information and other cooperation regarding performance of the Services as XXXX xxxxx necessary to enable VITA to prepare a request for proposal relating to some or all of such services, and for a third party to conduct due diligence and prepare an informed, non-qualified offer for such services, except for Supplier’s Confidential Information, subject to Section 17 (Confidentiality).
13.6.2 Without limiting the generality of Section 13.6.1 above, the types of information and level of cooperation to be provided by the Supplier pursuant to this Section 13.6.2 will be no less than those initially provided by VITA to the Supplier prior to the Effective Date, and will include the following information which VITA may distribute to third party bidders in a request for proposal(s), request for information, specification, or any other solicitation relating to the Services and as necessary to support any related due diligence activities:
(a) The number of Supplier Personnel at each location used to provide Services classified on an anonymous basis by job title, skill level, approximate experience, and general roles and responsibilities;
(b) Information on VITA’s IT environment managed by the Supplier; and
(c) Service performance histories, up-to-date asset inventories (including equipment and software), then-current work volumes and information relating to Statements of Work underway or subject of proposal. AUDITS, RECORDS AND REPORTING
Procurement Assistance. Xxxxx Xxxx IT Procurement Manager 0000 Xxxxx Xxxxxxx Xxxxxxxxx, Xxxxx 000 Xxxxxxxx Xxxx, Xxxxxxxx00000 405/522-0685 Chief Information Officer 0000 Xxxxx Xxxxxxx Xxxxxxxxx Xxxxxxxx Xxxx, Xxxxxxxx 00000 405/522-8855 With additional notice to: Deputy General Counsel 0000 Xxxxx Xxxxxxx Xxxxxxxxx Xxxxxxxx Xxxx, Xxxxxxxx 00000 405/522-0122
Procurement Assistance. Engaging the services of a procurement agent for carrying out procurement of pharmaceuticals, medical supplies, other goods, works and services required for Parts A and B of the Project.
Procurement Assistance. SBDCs are encouraged to provide services that provide basic information needed by small business concerns interested in procurement opportunities in the Government arena. These services should include, but not be limited to: • Providing information on Government buying methods. • Identifying the role of SBA Area Directors for Government Contracting located in SBA field offices and Procurement Center Representatives (PCRs) located at Federal Government purchasing activities. • Educating small businesses about the Federal government's move toward doing business by Electronic Data Interchange, marketing techniques and placement on agency bidders' lists. • Assisting with the preparation of bids and proposals. • Identifying subcontracting opportunities. • Providing counseling and referral information concerning bidders' rights and obligations, appeal procedures, termination and default actions, and size criteria (business advice, not legal advice). • Providing assistance on contractual, financial and contract administration issues. • Developing and/or maintaining computerized systems that identify federal, state and local procurement opportunities. • Assisting eligible small business firms to complete and submit of the HUBZONE Empowerment Contracting Program electronic application. • Working cooperatively with the Procurement Technical Assistance (PTAC) program.
Procurement Assistance a. Conduct doing business with public and private entity workshops for small businesses, particularly City of Fort Worth procurement opportunities 1 Annual No. _ 10
x. Xxxxxx capacity enhancement for small businesses via mentorship’s joint ventures and partnership Annual No. _ 5
c. Outreach activities to encourage business activity Annual No. _ 20
Procurement Assistance. Trials and Testing
Procurement Assistance. Provide administration and technical assistance associated with the procurement of equipment new to service, including but not limited to the following: Preparation of strategies and specifications. Integrated logistic support requirements. Planning and programming. Technical evaluations. Technical reviews. Investment appraisals. Through life costing and cost of ownership assessments. Performance appraisal. Risk assessment and analysis. Reliability Centred Maintenance. Trials and Testing Provision of equipment for test and trial purposes on-board all RN Submarines/Surface ships and at the contractors premises when requested by the TS manager. Attendance by suitably qualified and experienced personnel (SQEP) to conduct trails and testing onboard all RN Submarines/Surface Ships and at the Contractors premises when requested by the TS manager. Activities conducted under this task are to be performed at, but not be limited to; Aboard HM Ships or Submarines either at sea or in harbour in the UK or overseas. Shore establishments in the UK or overseas. Contractor’s premises. Provision of written reports (post trial), detailing findings, technical evaluation and recommendations to the TS manager. Where specifically requested the Contractor shall be required to prepare and produce a Contractor Involvement Form (CIF) that may also required the completion of a task specific “method statement” and “risk assessment”. Examples of these documents can be requested from the Authority. Defect Analysis and Investigation Undertake examinations and investigations on-board RN Submarines/Surface Ships and/or at the Contractors premises when requested by the TS manager. Provision of written reports (post examination), detailing findings, technical evaluation and recommendations for defect rectification to the TS manager. Undertaking of examination of defect reports (S2022s) received from RN Submarines/Surface Ships and produce written reports (post examination), detailing findings, technical evaluation and recommendations for defect rectification to the TS manager.
Procurement Assistance. Support procurement of the Health Services Enterprise key components and services. This support will include: Developing necessary RFI Developing necessary RFQ Developing RFPs Procurement evaluation process and criteria Development of proposal evaluation tools - for both technical and cost proposal Training of the State’s proposal evaluation team Facilitation support of proposal evaluation to identify down selected vendors (“Shortlist”) Support development of agenda and questions for orals with down selected vendors Develop corporate reference template and questions Develop key personnel reference template and questions BAFO Support Final contract negotiations support Develop RFP and proposal review best practices for: Building out the envisioned Vermont Human Services Enterprise and its components in support of the Blueprint for Health Developing a comprehensive RFP package—RFP master; attachments; procurement library; and RFP scope of work; functional and non-functional requirement; service levels; hosting requirements, and Terms and Conditions (T&Cs) Establishing an effective proposal evaluation framework, plan and methodologies Planning and facilitating the vendor orals, BAFO and contract discussions Supporting final vendor selection and the establishment of the contract negotiation baseline Providing a RFP, vendor response and contract that minimizes the potential for “Change Orders”
Procurement Assistance. PCG provides assistance and support to clients through all facets of the procurement process, including development of functional and technical requirements to best meet the needs of the client, identification and analysis of feasible alternatives, creation of the request for proposal, contract negotiation with the selected vendor, and project management/oversight of the implementation process, at the client’s request.
Procurement Assistance. Bidder’s RFIs/DB Contractor Award
