11_S-DASOBO-00008678_RFP_Attachment K Deliverable Expectation Document.docx

DOCX document 21 KB Posted

Attached to
Web-based Software as a Service (SaaS) Solution - OLCC Integrated Distilled Spirits Supply Chain
Solicitation number
S-DASOBO-00008678
Issued by
Marion County, Oregon

About this file

This document is a Deliverable Expectation Document (DED) for an OLCC Distilled Spirits Supply Chain Solution procurement. The DED outlines the purpose, scope, organization, content, and review schedule for this deliverable under the request for proposal (RFP) S-DASOBO-00008678 issued by the Oregon Department of Administrative Services (DAS) and the Oregon Liquor Control Commission (OLCC). The RFP seeks to award one contract to deliver a web-based Software as a Service (SaaS) solution and associated services to meet the OLCC's integrated distilled spirits supply chain goals.

The procurement involves the jurisdictions of Marion County and the City of Salem. The DED specifies the acceptance criteria that the OLCC will use to review the deliverable, including requirements related to formatting, content, and quality. It also outlines the deliverable review cycle as defined in the contract terms. The DED is authorized by the necessary project stakeholders.

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1_S-DASOBO-00008678_RFP_Attachment_A_SAMPLE_CONTRACT DOJ FINAL.docx DOCX document
4_S-DASOBO-00008678_RFP_Attachment_D_REFERENCE_CHECK_FORM.docx DOCX document
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2_S-DASOBO-00008678_RFP_Attachment_B_DISCLOSURE_EXEMPTION_CERTIFICATION.docx DOCX document
6_S-DASOBO-00008678_RFP_Attachment_F_CERTIFIED_DISADVANTAGED_BUSINESS_OUTREACH_PLAN.docx DOCX document
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Text version

OLCC DISTILLED SPIRITS SUPPLY CHAIN SOLUTION

OregonBuys Bid Solicitation: S-DASOBO-00008678 Attachment K Deliverable Expectation Document (DED)

<CONTRACT NUMBER>

<Deliverable Name/Number>

<MONTH DD, YYYY>

<CONTRACTOR NAME>

<Contractor Contact> <Contractor Contact Info>

CHANGE LOG

[Note: Version number must match version in project repository.]

Version
Date
Summary of Changes
Authors
Reviewer

DELIVERABLE EXPECTATION DOCUMENT INTRODUCTION

A Deliverable Expectation Document (DED) describes a deliverable or an artifact for [insert Agency program]. This document contains the purpose, scope, organization, content, and review schedule for the Deliverable.

OVERVIEW OF THE DELIVERABLE

For artifact deliverables, this section outlines and describes the proposed Table of Contents or format (e.g., MS Word or Excel) of the deliverable.

Section
Title/Description

SAMPLE CONTENTS

[Include screen shots, sample graphics, or sample sections from the deliverable, if applicable, e.g., screen shot of spreadsheet column headers]

ACCEPTANCE CRITERIA

[insert Agency program] will review the Deliverable to determine if it meets its Acceptance Criteria. The criteria specified here are in addition to the Acceptance Criteria defined in the Contract terms and conditions, and other applicable terms of the Contract.

[Guidelines:

· Each criterion is a question; e.g., “Does the document contain numerous spelling errors?”

· Criteria reflect the requirements and standards as listed from the statement of work.]

Acceptance Criteria
Source (e.g., SOW, p. 50)

DELIVERABLE REVIEW CYCLE

See Contract Section 3.3.

DED AUTHORIZATION

The signatures following indicate this DED has been reviewed by all necessary project stakeholders and that the authorized signers reviewed and authorize the work described in this DED.

Approver Name and Title
Approver Signature
Date

File details come from the government source that posted it. Updated .