4-Attachment D - Score Sheet.xls

XLS spreadsheet 38 KB Posted

Attached to
MK26-31 WIC Compliance Buys and Private Investigations
Solicitation number
MK26-31
Issued by
Utah

About this file

This is an RFP evaluation scoresheet for Solicitation #MK26-31 issued by the State of Utah Division of Purchasing on behalf of the Department of Health and Human Services. The procurement seeks a vendor to conduct undercover compliance investigations of authorized WIC vendors annually to prevent fraud, waste, and abuse of WIC funds. The contract term is five years with an option for a five-year renewal. The evaluation process requires vendors to meet three mandatory requirements: demonstrating experience as a secret shopper or covert investigator, submitting at least two completed performance or professional references using the attached reference form, and providing a technical response detailing their experience in private investigative work and secret shopping operations.

The scoresheet establishes five scoreable technical criteria, each weighted at 20 percent of the total technical score for a combined 1,000 possible points: Investigator Qualifications and Vetting Process, Covert Procedures and Evidence Collection Methodology, Safe Food Handling and Donation Protocols, Reporting Accuracy and Timeliness, and Schedule Adherence and Fair Hearing Capacity. Proposals must achieve a minimum of 700 points (70 percent) on the technical evaluation to meet the required threshold. The vendor with the highest ranking will be selected to negotiate a contract at compensation determined to be fair and reasonable; if negotiations fail with the top-ranked vendor, the state may proceed with the next highest-ranked vendor. No pricing information is to be included in proposal submissions, as compensation will be negotiated following selection.

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Score Sheet

WIC COMPLIANCE BUYS AND PRIVATE INVESTIGATIONS
SOLICITATION #MK26-31
RFP EVALUATION SCORESHEET
Score will be assigned as follows:
0 = Fail, the proposal fails to address the requirements or criteria described in the RFP or cannot be assessed due to missing information
Firm Name:1 = Poor, the proposal inadequately addresses the requirements or criteria described in the RFP or cannot be assessed due to incomplete information
2 = Unsatisfactory, the proposal addresses the requirements or criteria described in the RFP in an unsatisfactory manner
Evaluator:3 = Satisfactory, the proposal addresses all requirements or criteria described in the RFP in a minimum satisfactory manner
4 = Good, the proposal addresses all requirements or criteria described in the RFP and in some respects exceeds them
Date:5 = Excellent, the proposal addresses and exceeds all of the requirements or criteria described in the RFP
Minimum Mandatory RequirementsRFP SectionEvaluation (Pass/Fail)
1Vendor must have experience as a secret shopper or covert investigator.
2Vendor must upload at least two completed performance/professional references as part of the proposal using the attached reference form (Attachment E)
3Vendor must upload a technical response (see Attachment C), including their experience in private investigative work and experience as a secret shopper.
0
Scoreable Technical CriteriaRFP SectionEvaluator Score (0-5)Criteria Weight% of Tech CriteriaPoints PossiblePoints
EarnedMinimum Required
1Investigator Qualifications and Vetting Process4020.0%200.000.00
2Covert Procedures and Evidence Collection Methodology4020.0%200.000.00
3Safe Food Handling and Donation Protocols4020.0%200.000.00
4Reporting Accuracy and Timeliness4020.0%200.000.00
5Schedule Adherence and Fair Hearing Capacity4020.0%200.000.00
130.0%0.000.00
140.0%0.000.00
150.0%0.000.00
160.0%0.000.00
170.0%0.000.00
180.0%0.000.00
190.0%0.000.00
200.0%0.000.00
210.0%0.000.00
220.0%0.000.00
230.0%0.000.00
100.0%1000.000.000.00
Required Technical Point ThresholdRFP SectionMin PercentMin Points RequiredPoints EarnedPercent EarnedEvaluation
70%700.00.00.0%0

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