7-DS25-3 - Attachment E - RFP Score Sheet FINAL.xls

XLS spreadsheet 47 KB Posted

Attached to
DS25-3 Security Paper for Printing Vital Records
Solicitation number
DS25-3
Issued by
Utah

About this file

This document is an RFP Score Sheet for the State of Utah Division of Purchasing, specifically for a solicitation (#DS25-3) to procure Security Paper for Printing Vital Records. The procurement is structured as a single-award contract with a 5-year term, during which the vendor must guarantee pricing for the first 12 months. The evaluation process is multi-staged, requiring vendors to pass minimum mandatory requirements, technical evaluation, and a physical sample stage before advancing to a cost evaluation. Vendors must score at least 65% (455 points) on the technical evaluation to remain competitive, with a total possible score of 1,000 points across technical (70%) and cost (30%) criteria.

The scoring methodology is comprehensive, with technical criteria weighted across four key areas: Experience & Certifications (20%), Paper Features (40%), Ordering Process & Customer Service (50%), and Quality Control & Warranty (30%). The cost evaluation will be calculated using a formula that awards maximum points (300) to the lowest proposed price, with other vendors receiving proportional points. The ultimate goal is to select a single vendor who demonstrates the highest combined technical and cost performance for providing security paper specifically designed for vital records printing.

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Score Sheet

RFP Evaluation Scoresheet: Security Paper for Printing Vital Records
Solicitation #DS25-3
Evaluation Process:

1. Vendors must pass all listed minimum mandatory requirements to be considered.

2. Vendors who exceed the minimum technical threshold points as stated in Attachment D - Technical Criteria, will advance to the physical sample evaluation stage.

3. Vendors who pass the physical sample stage will advance to the Cost Evaluation Stage. This stage is pass/fail.

3. Vendor's Cost points are combined with their technical score to determine their RFP Score.

4. Only one vendor will be awarded. The vendor with the highest total RFP score will be awarded a State of Utah Cooperative Contract.

Evaluator Instructions:

1. Copy this tab and create a tab for every proposal that will be scored

2. Complete only the Yellow Boxes

3. After scoring is complete, email the file to the State Purchasing Agent conducting the RFP.

Vendor Name:
Evaluator:
Date:
Minimum Mandatory Requirements
(to be completed by the Division of Purchasing)RFP SectionPass/Fail
1Vendor has uploaded fully completed technical response (Attachment D)prerequisite
2Vendor has uploaded fully completed cost sheet (Attachment C)prerequisite
0
Score Descriptions

0 = Fail, the proposal fails to address the requirements or criteria described in the RFP or cannot be assessed due to missing information 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 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 5 = Excellent, the proposal addresses and exceeds all of the requirements or criteria described in the RFP

TECHNICAL EVALUATION
Scoreable Technical CriteriaRFP SectionEvaluator Score (0-5)Criteria Weight% of Tech CriteriaPoints PossiblePoints

Earned

1Experience & CertificationsAttachment D
Section 12014.3%100.000.00
2Paper FeaturesAttachment D
Section 24028.6%200.000.00
3Ordering Process & Customer ServiceAttachment D
Section 35035.7%250.000.00
4Quality Control & WarrantyAttachment D
Section 43021.4%150.000.00
100.0%700.000.00
Required Technical Point ThresholdMin PercentMin Points RequiredPoints EarnedPercent EarnedEvaluation
65%455.00.00.0%0
PHYSICAL SAMPLE EVALUATION
RequirementsRFP SectionPass/Fail
1Sample meets/exceeds physical perceptions and identifies security featuresAttachment F
COST EVALUATION
Cost points will be awarded based on the lowest proposed price. The vendor with the lowest price gets 100% of the points. All other vendors receive points based on the formula: Cost Points x (Lowest Proposed Price / Proposed Price)Lowest Cost
(per page)Vendor's Cost
(per page)Percent of TotalPoints PossiblePoints Earned
30%300.00.0
TOTAL RFP SCORE (Technical Score + Cost Score)Percent of TotalPoints PossiblePoints Earned
Total Technical Evaluation Points70%700.00.0
Total Cost Evaluation Points30%300.00.0
Total100%1,000.00.0

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