Submission Capacity Requirements. Due to the large amount of Vendor responses anticipated the Department has determined that the following shall be the capacity requirements of each Vendor’s submission: 1 Executive Summary 1 Vendor Information Form (Attachment A) 1 Background and Experience (Attachment B) 1 Responsible Vendor Review Form (Attachment C) 2 Financial Certification Form (Attachment D) 1 2 Staff Qualifications 6 3 Work Plan and IV&V Methodology 5 4 References (Attachment E) 6 5 Price Sheet (Attachment F-1) 1 Total page allowable for RFP Proposal Response 24 This section describes the methodology that the Department will use to evaluate responding Vendor(s). Evaluations will be conducted by an Evaluation Team. Scoring will be based on a possible total of 1000 points.
Appears in 17 contracts
Samples: Information Technology Independent Verification and Validation Contract, Information Technology Independent Verification and Validation Contract, Independent Verification and Validation Contract
