120845 O5 Evaluation Criteria.docx
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- Solicitation number
- 120845 O5
- Issued by
- Blaine County, Nebraska
About this file
The document is an Evaluation Criteria file from the State of Nebraska's State Purchasing Bureau for Solicitation Number 120845 O5, seeking Automated Teller Machine (ATM) services across multiple state facilities. The RFP was released on March 11, 2025, with electronic solicitation responses due on April 29, 2025, at 2:00 PM Central Time. The contract will have an initial four-year term with options to renew for three additional one-year periods. Mandatory requirements include a signed Contractual Agreement Form, Corporate Overview, Technical Approach (including Attachment A), and a Cost Sheet. The evaluation process will assess responses across four key areas: Corporate Overview (30 points), Technical Approach (59 points), Cost Sheet (11 points), and potential Oral Interviews (15 points), totaling 115 possible points.
The cost evaluation will be determined by a formula comparing submitted costs against the lowest cost proposal, with the lowest bidder receiving maximum points. Bidders must demonstrate a minimum of five years of experience in ATM provision and the ability to handle complex security requirements across diverse state facilities, including the Nebraska State Capitol, State Office Building, Department of Transportation, Community Corrections facilities, State Correctional Institution, Law Enforcement Training Center, and Department of Motor Vehicles offices. The vendor will be responsible for installation costs, communication lines, and monthly connection expenses, generating revenue through transaction fees. While no specific budget range is provided, the comprehensive nature of the RFP suggests a substantial contract opportunity for a qualified ATM service provider with robust operational capabilities and security protocols.
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Text version
SOLICITATION EVALUATION CRITERIA
Solicitation Number 120845 O5 Automated Teller Machines Opening Date: April 29, 2025 2:00 P.M.
Mandatory Requirements The solicitation responses will first be examined to determine if all mandatory requirements listed below have been addressed to warrant further evaluation. Responses not meeting mandatory requirements will be excluded from further evaluation. The mandatory requirement items are as follows:
Contractual Agreement Form, must be signed manually in ink or by DocuSign;
Corporate Overview;
Technical Approach, including completed Attachment A; and Cost Sheet.
Evaluation Criteria All responses to this solicitation, 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 |
| 30 |
| Part 2 Technical Approach |
| 59 |
| Part 3 Cost Sheet Points |
| 11 |
| Total Points without Oral Interviews |
| 100 |
| Oral Interviews, (if required) |
| 15 |
| Total Points with Oral Interviews |
| 115 |
Part 4 – Cost Sheet Points Cost Sheet points should be calculated as follows:
0. Establish lowest cost submitted – lowest cost submitted receives the maximum points.
0. 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
$15,000
$15,000
$15,000
Cost Submitted
$25,000
$15,000
$20,000 x Maximum Possible Cost Points
= Points To Award
6.60
11.00
8.25
SPB Form 31 Effective 7-19-2024
File details come from the government source that posted it. Updated .