Submission Capacity Requirements Sample Clauses

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: Part Title Page Limit 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 5 Evaluation Methodology 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.
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Submission Capacity Requirements. Due to the large amount of responses anticipated, the Department has determined that the following are the capacity requirements of each Respondent’s submission: Part Title Page Limit Respondent Information Form (Attachment A) {PDF File} 1 Financial Certification Form (Attachment C) {PDF File} 1 TWO IT Experience Certification Form (Attachment D) {PDF File} 1 FOUR Price Sheets (Attachment E) {Excel File} 9 Total pages allowable for RFP Response 46 Respondents who submit more pages than are allowable in this solicitation may be found non-responsive. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. 5 Evaluation Methodology This section describes the methodology that the Department will use to evaluate responses. Evaluations will be conducted by an Evaluation Team. Scoring will be based on a possible total of 1000 points per Job Title. All Evaluator scores will be averaged.
Submission Capacity Requirements. Due to the large amount of responses anticipated, the Department has determined that the following are the capacity requirements of each Respondent’s submission: Part Title Page Limit Respondent Information Form (Attachment A) {PDF File} 1 Financial Certification Form (Attachment C) {PDF File} 1 TWO IT Experience Certification Form (Attachment D) {PDF File} 1 FOUR Price Sheets (Attachment E) {Excel File} 9 Total pages allowable for RFP Response 46 RESPONDENTS WHO SUBMIT MORE PAGES THAN ARE ALLOWABLE IN THIS SOLICITATION MAY BE FOUND NON-RESPONSIVE. THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK. 5 Evaluation Methodology This section describes the methodology that the Department will use to evaluate responses. Evaluations will be conducted by an Evaluation Team. Scoring will be based on a possible total of 1000 points per Job Title. All Evaluator scores will be averaged.

Related to Submission Capacity Requirements

  • Accessibility Requirements Under Tex. Gov’t Code Chapter 2054, Subchapter M, and implementing rules of the Texas Department of Information Resources, the System Agency must procure Products and services that comply with the Accessibility Standards when those Products are available in the commercial marketplace or when those Products are developed in response to a procurement solicitation. Accordingly, Grantee must provide electronic and information resources and associated Product documentation and technical support that comply with the Accessibility Standards.

  • Facility Requirements 1. Maintain wheelchair accessibility to program activities according to governing law, including the Americans With Disabilities Act (ADA), as applicable.

  • Safety Requirements 17.1.1 The Concessionaire shall comply with the provisions of this Agreement, Applicable Laws and Applicable Permits and conform to Good Industry Practice for securing the safety of the Users. In particular, the Concessionaire shall develop, implement and administer a surveillance and safety programme for providing a safe environment on or about the Project, and shall comply with the safety requirements.

  • HIPAA Requirements The Parties agree that the provisions under HIPAA Rules that are required by law to be incorporated into this Amendment are hereby incorporated into this Agreement.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

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