Amendment 1 Attachment 5_Attachment J.7a_ ROSS Maturity Analysis October 28 2022.pdf
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- Attached to
- Supply Chain Strengthening (SCS) Activity Federal contract opportunity
- Solicitation number
- 72066323R00018
About this file
This document is an amendment attachment related to a federal contract opportunity with the US Agency for International Development Ethiopia. The attachment provides analysis of the maturity levels for various requirements, indicating that the solution fulfills 75% or more of the requirements for functionality of DTC Level 4 RRF Usage from 25% to 50% to 75% of requirements for PMIS. It also fulfills 80% or more of the requirements for Good Dispensing Practices. The related federal contract opportunity is a solicitation for the Supply Chain Strengthening Activity with solicitation number 72066323R00018. Responses to the solicitation are due from offerors by the specified closing date.
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Fulfills >=75% of requirements for functunality of DTC
Level 4
RRF Usage from (>25%) to (<50%) of program groups
Fulfills one out of three RRF data quality parameter (33%)
Fulfills no inventory management best practices (0%)
Does not use any format (0%) (BC/eBC, RRF/eRRF, IFRR/eIFRR)
RRF Usage for (<25%) of program groups
Fulfills no RRF data quality parameter (0%)
Level 1
Fulfills one or none of the five storage Requirements ( <25%)
Fulfills one or none of the five Cold chain Requirements( <25%)
Fulfills >50- <75% of of requirements for functunality of DTC
Fulfills >50- <75% of of requirements for PMIS
Fulfills all three RRF data quality parameter (100%)
Level 2
Fulfills two of the five storage Requiremes (40%)
Fulfills two of the five Coldchain Requiremes (40%)
Fulfills one out of three inventory management best practices
(33%) Use one formats (33%) consistently (BC/eBC, RRF/eRRF, IFRR/eIFRR)
Level 4
Fulfills at least four of the storage Requirements (> 80%)
Fulfills at least four of the coldchain Requirements (> 80%)
Fulfills all three inventory management best practices (100%)
Use all three formats (100%) consistently (BC/eBC, RRF/eRRF, IFRR/eIFRR)
RRF Usage for (>75%) of program groups
Fulfills three of the five storage Requirements (60%)
Fulfills three of the five Coldchain Requirements (60%)
Fulfills two out of three inventory management best practices (67%) Use two formats (66%) consistently (BC/eBC, RRF/eRRF, IFRR/eIFRR)
RRF Usage from (>50%) to (<75%) of program groups
Fulfills two out of three RRF data quality parameter (67%)
Level 3
Fulfills >=75% of requirements for PMIS
Fulfills >= 80% of requirements for Good Dispensing
Practices
Fulfills <=25% of requirements for functunality of DTC
Fulfills <=25% of requirements for PMIS
Fulfills <40% of requirements for Good Dispensing Practices
Zero report
Level 4
System, operation, and infrastructure requiremment for APTS implmentation fulfilled at least 80%
Fulfills >25% - <=50% of requirements for PMIS
Fulfills >=40- <60% of requirements for Good Dispensing
Practices
Fulfills less than 33% of requirements for Pharmacovigilance
Level 1
Fulfills >=60%- <80% of requirements for Good Dispensing
Practices
Fulfills 67% of requirements for Pharmacovigilance
Level 2
Fulfills >25% - <=50% of requirements for functunality of
DTC
Fulfills 100% of requirements for Pharmacovigilance
Level 3
67 % of System, operation, and infrastructure requiremment for
APTS implmentation fulfilled fully Fulfills >50- <75% of of requirements for HR and Capacity building
Level 2
Fulfills >=75% of requirements for HR and Capacity Building
Level 3
Maximum of 33% of System, operation, and infrastructure requiremment for APTS implmentation fulfilled fully
Fulfills <=25% of requirements for HR and Capacity building
Only 50 % of System, operation, and infrastructure requiremment for APTS implmentation fulfilled fully Fulfills >25% - <=50% of requirements for HR and Capacity building
Level 1
Level 4 Fulfills at least 4 of the criterias or 80% of requirements for
TO1
Fulfills 100% of requirements for TO2
Fulfills 100% of requirements for TO3
Fulfills 80% of requirements for TO4
Fulfills one to two requirements for ownership (>25- < =50%)
Level 1
Level 2
Fulfills one to two requirements for M&E (>25- <50%)
Level 4
Fulfills all four M&E Reuirements (100%)
Fulfills all four ownershp Requirements (100%)
Fulfills less than 33% of requirements for TO2
Fulfills >=75% of requirements for TB
Level 3
Fulfills 60% of requirements for TO1
Fulfills 67% of requirements for TO2
Fulfills 67% of requirements for TO3
Fulfills none of the four requirements for M&E (< 25%)
Fulfills none of the four requirements for ownership ( < =25%)
Level 3
Fulfills three of M&E Requirementnts (75%)
Fulfills three of Ownership requirements (75%)
V. Program ManagementII. Pharmacy Service I. Logisitcs and Supply
Chain Management
III.
Governance/Leadership
IV. Sustainability and
Ownership
Not fulfilled all
Not fulfilled all
Fulfills <33% of requirements for TO4
Fulfills <25% of requirements for TB
Fulfills less than 33% of requirements for TO3
Fulfills >= 33% - <67% of requirements for TO4
Fulfills >=25% - <50% of requirements for TB
Level 1
Fulfills 20% of requirements for TO1
Fulfills >=67% - <80% of requirements for TO4
Fulfills >=50- <75% of of requirements for TB
Level 2
Fulfills 40% of requirements for TO1
Maturity Level Parameters
M at ur ity
L ev el
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