120174 O3 EVALUATION CRITERIA.pdf
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- Solicitation number
- 120174 O3
- Issued by
- Douglas County, Nebraska
About this file
This document is an Evaluation Criteria form from the Nebraska State Purchasing Bureau for Request for Proposal (RFP) Number 120174 O3, seeking a third-party administrator to process payments for claims and invoices related to healthcare services for incarcerated individuals. The RFP outlines a comprehensive evaluation process with a total of 100 points (potentially 110 with oral interviews), opening on 01/07/2025, with mandatory requirements including a signed contractual agreement, corporate overview, completed sections, bidder questionnaire, and cost proposal. The evaluation will be broken down into three parts: Corporate Overview (20 points), Attachment A Bidder Questionnaire/Technical Approach (60 points), and Cost Proposal (20 points).
The cost proposal points will be calculated using a comparative formula where the lowest cost submitted receives maximum points, with other bidders' points proportionally determined. Proposals must meet six mandatory requirements to be considered, including original signed forms, clarity, completed documentation, and a cost proposal. The evaluation process is designed to comprehensively assess bidders' capabilities, with point allocation reflecting the importance of technical approach and cost-effectiveness. The document provides sample calculations for cost point assignments and emphasizes a structured, objective evaluation methodology for selecting the most suitable third-party administrator for processing healthcare claims for incarcerated individuals.
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Text version
EVALUATION CRITERIA
SPB Form S-5
Rev. 1-18-2024 State Purchasing Bureau
RFP NUMBER 120174 O3, Third-party administrator to process payments for claims/ invoices for an incarcerated individual(s) healthcare service.
Opening Date: 01/07/2025
Mandatory Requirements The proposals will first be examined to determine if all mandatory requirements listed below have been addressed to warrant further evaluation. Proposals not meeting mandatory requirements will be excluded from further evaluation. The mandatory requirement items are as follows:
1. Original Contractual Agreement Form signed manually in ink or by DocuSign.
2. Clarity and responsiveness.
3. Completed Corporate Overview.
4. Completed Sections II thru VI.
5. Completed Attachment A, Bidder Questionnaire; and
6. Completed Cost Proposal.
Evaluation Criteria All responses to this Request for Proposal, which fulfill all mandatory requirements, will be evaluated.
Each category will have a maximum possible point potential. Areas that will be addressed and scored during the evaluation include:
Evaluation Criteria Possible Points Part 1 Corporate Overview 20 Part 2 Attachment A Bidder Questionnaire /Technical Approach
Part 3 Cost Proposal Points 20 Total Points without Oral Interviews 100 Oral Interviews, (if required) 10 Total Points with Oral Interviews 110
Cost proposal points should be calculated as follows:
1. Establish lowest cost submitted – lowest cost submitted receives the maximum points.
2. To assign points to all others, the following formula should be followed:
Lowest Cost Submitted ÷ Cost Submitted x Maximum Possible Cost Points = Cost Points to Award (see samples below)
Formula Sample Sample Sample
Lowest Cost Submitted $100,000 $100,000 $100,000 ÷ Cost Submitted $100,000 $200,000 $150,000 x Maximum Possible Cost Points 20 20 20 = Points To Award 20.00 10.00 13.33
EVALUATION CRITERIA
| RFP NUMBER 120174 O3, Third-party administrator to process payments for claims/ invoices for an incarcerated individual(s) healthcare service. |
| Opening Date: 01/07/2025 |
| EVALUATION CRITERIA |
File details come from the government source that posted it. Updated .