Vendor Responsiveness Evaluation. The Procurement Officer will examine the Vendor’s answers to the Mandatory Requirement Questions, the Vendor’s completed Price Sheets, and the Vendor’s other required documentation, as listed in Attachment G, to determine if the Vendor is deemed Responsive. Vendors that fail to provide all required documentation, completed price sheet, or mandatory questions will not be deemed Responsive.
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Samples: Information Technology Independent Verification and Validation Contract, Information Technology Independent Verification and Validation Contract, Independent Verification and Validation Contract