5-Technical Envelope-Proposal # 1-prop_answer.xls

XLS spreadsheet 55 KB Posted

Attached to
Master Agreement AZ|CTR063774
Contract number
CTR063774
Issued by
Arizona

About this file

This document appears to be a technical envelope proposal response for a state solicitation, specifically for the State of Arizona. The file contains multiple attachments and forms related to a comprehensive solicitation process, including mandatory requirements for offerors to complete various sections such as Offer and Acceptance, Confidential Information Designation, Conformance Statements, Insurance Documentation, and Proposed Subcontractors.

The solicitation seems to involve a comprehensive procurement effort that requires detailed documentation including financial statements, insurance letters, experience references, method of approach, and a pricing schedule. Offerors are required to complete multiple attachments, provide proof of insurability, submit financial documentation, and fill out a pricing document. A key requirement includes completing line items in the solicitation with a $1.00 entry to be considered responsive. The document suggests this is likely a state-wide contract for services, with strict compliance requirements and multiple evaluation components focused on the offeror's capability, financial stability, and proposed approach to delivering the contracted services.

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Other files

File Type Posted
5-Balance Sheet Dec 2021.pdf PDF
5-Profit Loss Dec 2021.pdf PDF
5-[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 1 - Offer and Acceptance BAFO.docx DOCX document
5-[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 3 - Confidential Information Designation.docx DOCX document
5-[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 6 - Letter of Insurability.docx DOCX document
5-_D4C32~1.DOC DOC document
5-_DDBDB~1.DOC DOC document
COI.pdf PDF
5-Balance Sheet Jan 2021.pdf PDF
5-SecureOne State-of-Arizona_insurance.pdf PDF
5-[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 4 - Conformance Statements.docx DOCX document
5-_D788A~1.DOC DOC document
5-_D8BE8~1.DOC DOC document
5-_DOCUM~1.DOC DOC document
CTR063774_Contract_Documents.pdf PDF
SecureOne_BPM004656_-_Uyghurs_Forced_Labor_Attestation_-_signed.pdf PDF
5-(DOCUM~1.XLS XLS spreadsheet
5-Profit Loss Jan 2021.pdf PDF
5-_D70E0~1.DOC DOC document
5-_DOCUM~4.DOC DOC document
5-4-Technical Envelope-Proposal # 1-(SecureOne)Response_Questionnaire.xlsx XLSX spreadsheet
5-Secure One Outsource Solutions - letter of intent.pdf PDF
5-_DOCUM~2.DOC DOC document
5-_DOCUM~3.DOC DOC document
BPM004656_BAFO_Change_Log_Template (1).xlsx XLSX spreadsheet
CTR063774__Amendment_1__Extension_.pdf PDF
SecureOne__BPM004656_Solicitation_Attachment_11_-_Pricing_Document_Rev_1_BAFO.xls XLS spreadsheet
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Text version

manual_quest

INSTRUCTIONS
English
You can use this file to create and/or update your questionnaire.
Important: This file's format is specific to the questionnaire type it is associated with and cannot be used for another type.
This file contains two data tabs: Questions and Constraints.
*Questions tab: Use this tab to add your questionnaire's sections, sub-sections, and questions.
*Constraints tab: Use this tab to set up conditional behaviors based on respondents' answers.
Questions Tab
An easy way to figure out how to create and set up the various types of questionnaire elements (sections, subsections, and questions) is to create a test item of each type, and then download the MS Excel® file.
In most cases, column values must be selected from a predefined list. This list can be accessed by clicking the cell's down arrow (lower right corner).
In the case of Multiple Choice questions, you must provide the list of possible answers and associated scoring points.
*For a non scored multiple choice question, enter possible answers in the "Choices for answer" column and speficy an associated score of zero for each answer, like so:
Yes=0

No=0

*For a scored multiple choice question, enter possible answers in the "Choices for scoring" column and speficy each answer's associated score, like so:
Audited & Certified quality system, good maintenance=10

Audited & Certified quality system=7 Non-certified Quality system=5 No quality system, but steps are taken=2 No quality system, or missing certificates to back supplier's claims=0

If your questionnaire includes at least one section, then all questions must be attached to a section.
Constraints Tab
You have the abillity to set up conditional behaviors. For instance, you can choose to include some questions only if respondents select a given response, or to make a question, a comment, or a file attachment mandatory, all based on respondents’ answers.
Here is an example to illustrate how to set up a conditional behavior. Let's say you have 2 questions, both located in the same section called "Documentation":
Q14 – Do you provide a manual?
Q15 – Select available languages.
You want to display Q15 only if the answer to Q14 is YES.
This is how you would set up the columns in the Constraints tab:
Section = Documentation
Question = Do you provide a manual?
Operator = Is equal to
Value = Yes
Result = Select available languages.
Constraint type = is visible
Français
Vous pouvez utiliser ce fichier pour créer ou mettre à jour votre questionnaire.
Important : Le format de ce fichier est propre au type de questionnaire auquel il est associé et ne peut être utilisé pour un autre type.
Ce fichier contient deux onglets de données : Questions et Contraintes.
*Onglet Questions : utilisez cet onglet pour ajouter des sections, sous-sections et questions à votre questionnaire.
*Onglet Questions : utilisez cet onglet pour ajouter des sections, sous-sections et questions à votre questionnaire.
Onglet Questions
Un moyen simple de savoir comment créer et configurer les différents types d'éléments de questionnaire (section, sub-section, and question) est de créer des versions de test de ces éléments, puis de télécharger le fichier MS Excel®.
Dans la plupart des cas, les valeurs des colonnes doivent être sélectionnées dans une liste prédéfinie. Vous pouvez afficher cette liste en cliquant sur la flèche qui apparaît dans l'angle inférieur droit de la cellule.
Dans le cas des questions à choix multiple, vous devez fournir la liste des réponses possibles et les points affectés à chaque réponse pour la notation.
*Pour une question à choix multiple non notée, saisissez les réponses possibles dans la colonne "Choix pour réponse" et laissez la note associée à chaque réponse à zéro, comme suit :
Oui=0

Non=0

*Pour une question à choix multiple notée, saisissez les réponses possibles dans la colonne "Choix pour notation" en précisant le nombre de points que vous souhaitez affecter à chaque réponse, comme suit :
Excellent=10

Bon=7 Satisfaisant=5 Moyen=2 Faible=0

Si votre questionnaire comporte au moins une section, alors toutes les questions doivent être rattachées à une section.
Onglet Constraints
Vous avez la possibilité de définir des comportements conditionnels. Par exemple, vous pouvez choisir d'inclure certaines questions uniquement si la personne interrogée choisit une réponse donnée, ou bien rendre obligatoire une question, un commentaire ou un fichier joint en fonction de la réponse sélectionnée.
Prenons un exemple pour illustrer comment définir ce type de comportement conditionnel . Imaginons que vous ayez 2 questions, toutes les deux sous la même section "Documentation" :
Q14 – Fournissez-vous un manuel d'utilisation ?
Q15 – Sélectionnez les langues disponibles.
Vous souhaitez afficher la question Q15 uniquement si la réponse à la questin Q14 est OUI.
Voici comment configurer les colonnes de l'onglet Contraintes :
Section = Documentation
Question = Fournissez-vous un manuel d'utilisation ?
Operation = Est égal à
Valeur = Oui
Résultat = Sélectionnez les langues disponibles.
Type de constraint = est visible

Instructions

Instructions
Français
Vous trouverez dans ce fichier les données nécessaires pour répondre au questionnaire.
Les parties à compléter sont les cellules en blanc, contenues dans les cadres de réponse des onglets suivants celui-ci.
Merci de ne pas modifier les autres parties du fichier, ni la forme des grilles, au risque que vos réponses ne soient pas correctement prises en compte.
Une fois le fichier complété, merci de le joindre en cliquant sur le lien "Charger le questionnaire" de l'onglet "Questionnaire".
Puis une fois le fichier chargé dans l'application, veuillez vérifier les données de votre réponse.
Vous aurez éventuellement besoin de compléter certaines informations directement dans l'application (des pièces jointes par exemple).
English
Please find in this file the data necessary to complete the questionnaire.
Please fill in blank cells.
Please not to change other parts of the file or structure of the answer grids, otherwise your answers may not be properly imported.
Once the file is completed, please attach it by clicking on "upload questionnaire"
Please check the data for your reply.
You may need to complete certain information directly into the application (eg attachments).

manual_eval

Instructions
Français
Vous trouverez dans ce fichier les données nécessaires pour répondre au questionnaire.
Les parties à compléter sont les cellules en blanc, contenues dans les cadres de réponse des onglets suivants celui-ci.
Merci de ne pas modifier les autres parties du fichier, ni la forme des grilles, au risque que vos réponses ne soient pas correctement prises en compte.
Une fois le fichier complété, merci de le joindre en cliquant sur le lien "Charger le questionnaire" de l'onglet "Questionnaire".
Puis une fois le fichier chargé dans l'application, veuillez vérifier les données de votre réponse.
Vous aurez éventuellement besoin de compléter certaines informations directement dans l'application (des pièces jointes par exemple).
English
Please find in this file the data necessary to complete the questionnaire.
Please fill in blank cells.
Please not to change other parts of the file or structure of the answer grids, otherwise your answers may not be properly imported.
Once the file is completed, please attach it by clicking on "upload questionnaire"
Please check the data for your reply.
You may need to complete certain information directly into the application (eg attachments).

style_quest

QuestionRFIScoring
Transport500500

__base_label

bool_label88169a273d258709d2d239977c4b36b9_label
YesYes
NoNo

__base_code

bool_code88169a273d258709d2d239977c4b36b9_code
True
False

style_answer

QuestionRFIScoring
Transport500500

style_eval

QuestionRFIScoring
Transport500500

Mandatory Solicitation Requirem

Field LabelDescription / Instructional TextRequiredAnswerCommentUpload attachments?
Instructions to OfferorOfferor must read the attached Instructions to Offeror document. Check "Yes" or "No" below to certify whether the Instructions to Offerors were read.YesYes
Offer and Acceptance Form
Offer and Acceptance FormPlease fill out and sign the Offer and Acceptance form attached. An offer may be considered non-responsive without a completed and signed Offer and Acceptance Form.
Attach completed form below.Yes_DDBDB~1.DOCYes
Boycott of Israel Disclosure
Boycott of Israel DisclosureUtilize Attachment 2 below to complete the Boycott of Israel Disclosure.

An offer may be considered non-responsive without a completed and signed form

Attach completed form below.Yes_D70E0~1.DOCYes
Confidential Information Designation
Confidential Information DesignationAll materials submitted as part of a response to a solicitation are subject to Arizona public records law and will be disclosed if there is an appropriate public records request at the time of or after the award of the contract. Recognizing there may be materials included in a solicitation response that are proprietary or a trade secret, a process is set out in A.A.C. R2-7-103 (copy attached) that will allow qualifying materials to be designated as confidential and excluded from disclosure. For purposes of this process the definition of “trade secret” will be the same as that set out in A.A.C. R2-7-101(52). Complete this form return it with your Offer along with the appropriate supporting information to assist State in making its determination as to whether any of the materials submitted as part of your Offer should be designated confidential because the material is proprietary or a trade secret and therefore not subject to disclosure. STATE WILL NOT CONSIDER ANY MATERIAL IN YOUR OFFER “CONFIDENTIAL” UNLESS DESIGNATED ON THIS FORM.
Confidential Information DesignationUtilize Attachment 3 below to complete the Confidential Information Designation Form.
Attach completed form below.Yes[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 3 - Confidential Information Designation.docxCould not delete earlier version, one is signed one is not signedYes
Confidential Information DesignationUtilize Attachment 3 below to complete the Confidential Information Designation Form.
Attach completed form below.Yes_D4C32~1.DOCCould not delete earlier version, one is signed one is not signedYes
Conformance Statements
Conformance Statements(When taking exceptions, Attachment 4 and supplements must be uploaded and titled “Attachment 4 Conformance Statements”.) STATE WILL NOT CONSIDER ANY EXCEPTIONS UNLESS DESIGNATED ON THIS FORM. READ PARAGRAPH 6.8 OF THE INSTRUCTIONS TO OFFERORS BEFORE TAKING ANY EXCEPTIONS – TAKING EXCEPTIONS CAN BE GROUNDS FOR STATE REJECTING OR DOWN-GRADING YOUR OFFER IN EVALUATION.
Conformance StatementsUtilize Attachment 4 below to submit Conformance Statements and any Conformance Statement Supplements.
Attach completed form below.Yes_D788A~1.DOCCould not delete earlier version, one is signed one is not signedYes
Conformance StatementsUtilize Attachment 4 below to submit Conformance Statements and any Conformance Statement Supplements.
Attach completed form below.Yes[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 4 - Conformance Statements.docxCould not delete earlier version, one is signed one is not signedYes
AZRamp Requirements
AZRamp Requirements QuestionnaireUtilize Attachment Attachment 5 below to complete the Arizona Baseline Security Controls Assessment.
Attach completed form below.Yes(DOCUM~1.XLSYes
Letter of Insurability
Letter of InsurabilityThe Offeror shall provide a Letter of Insurability from your Insurance company as a proof that the Offeror currently possesses the required insurance as stated in the Section 6.2 of Special Terms and Conditions or the Offeror is able to obtain the required Minimum Scope and Limits of Insurance should a contract be awarded to them. The Letter of Insurability (and any additional letters) should be clearly marked as Attachment 6 Supplement Insurance. NOTE: If Awarded a Contract, The Offeror shall provide a Certificate of Insurance (e.g. ACORD forms) and associated policy endorsement(s) prior to beginning service(s) under the Contract.
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesBalance Sheet Jan 2021.pdfCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.Yes[Document Management Services] (SecureOne) BPM004656 Solicitation Attachment 6 - Letter of Insurability.docxCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesProfit Loss Dec 2021.pdfCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.Yes_D8BE8~1.DOCCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesBalance Sheet Dec 2021.pdfCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesSecureOne State-of-Arizona_insurance.pdfCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesProfit Loss Jan 2021.pdfCould not delete earlier version, one is signed one is not signedYes
Letter of InsurabilityProvide a letter(s) from your Insurance company(ies) stating that your company can obtain the Proof(s) of Insurance as required in Exhibit 1 of the Special Terms and Conditions. The additional letter(s) should be clearly marked as Attachment 6_Supplement_Insurance. NOTE: If Awarded a Contract, Proof of Insurance (e.g. ACORD forms) must be submitted prior to beginning service(s) under the Contract.
Attach completed form below.YesSecure One Outsource Solutions - letter of intent.pdfCould not delete earlier version, one is signed one is not signedYes
Proposed Subcontractors
Proposed ContractorsUtilize Attachment 7 below to list your Proposed Subcontractors.
Proposed ContractorsUtilize Attachment 7 below to list your Proposed Contractors.
Attach completed form below.Yes_DOCUM~4.DOCYes
Experience and Capacity Questionnaire
Experience and Capacity QuestionnaireUtilize Attachment 8 below to complete the Experience and Capacity Questionnaire.
Attach completed form below.Yes_DOCUM~3.DOCFinancial documents were uploaded in "Letter of Insurability" aboveYes
Experience References
Experience ReferencesUtilize Attachment 9 below to provide your Experience References.
Attach completed form below.Yes_DOCUM~2.DOCYes
Method of Approach
Method of ApproachUtilize Attachment 10 below to answer the Method of Approach questions in the form below.Yes_DOCUM~1.DOCYes

Would you like to upload attachments after import?

Cost

Field LabelDescription / Instructional TextRequiredAnswerCommentUpload attachments?
Pricing Schedule
Pricing DocumentUtilize BPM004656 Solicitation Attachment 11 - Pricing Document below to provide your firms Pricing Schedule.
Attach completed form below.Yes(DOCUM~2.XLSYes
IMPORTANT: Offeror shall complete the Line Item in the Items (F) tab in APP by adding $1.00 in order for the Offer to be considered.

Did you complete this mandatory requirement, by attaching your Pricing Schedule and ensuring all items in the Items (F) Tab were filled in? Yes Yes

Would you like to upload attachments after import?

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