Attachment_C_Vendor_Data_Sheet.pdf
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- Attached to
- Replacement of MFCU eDiscovery Platform Project
- Solicitation number
- RFP-123975
- Issued by
- Virginia
About this file
This is a Vendor Data Sheet attachment for the Virginia Office of the Attorney General's Medical Fraud Control Unit (MFCU) eDiscovery Platform replacement project. The document serves as a standardized form requesting vendor information and qualifications from potential suppliers bidding on the infrastructure replacement contract for the MFCU's current eDiscovery platform. The vendor data sheet functions as a critical component of the Request for Proposal process, requiring interested parties to provide detailed organizational, financial, and operational information to demonstrate their capability to deliver the required eDiscovery services and infrastructure solutions.
The document establishes baseline requirements for vendor submissions, including company background, relevant experience with similar eDiscovery implementations, technical capabilities, staffing qualifications, and financial stability documentation. The form enables the Virginia Office of the Attorney General's procurement team to systematically evaluate and compare vendor qualifications across all proposals received, ensuring that selected suppliers possess the necessary expertise, resources, and proven track record to successfully implement and support an enterprise-level eDiscovery platform replacement for the MFCU's operations.
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Text version
Attachment C
VENDOR DATA SHEET
The following information is required as part of the Bidder’s response to this solicitation. Failure to complete and provide this sheet may result in bid being declared nonresponsive. (In the case of a Combined Two-Step IFB, it may cause the Technical Proposal to be determined to be not acceptable.)
1. Qualification: The Bidder must have the capability and capacity in all respects to satisfy fully all of the contractual requirements.
2. Bidder’s Primary Contact:
Name: Phone: Email:
3. Years in Business: Indicate the length of time Bidder has been in business providing this type of good or service:
Years Months
4. eVA Vendor ID or DUNS Number:
5. Indicate below a listing of at least four (4) current or recent accounts, either commercial or governmental, that the Bidder is servicing, has serviced, or has provided similar goods/services. Include the length of service and the name, address, and telephone number of the point of contact.
A. Company: Contact:
Phone:( ) Email:
Dates of Service: $ Value:
B. Company Contact:
Phone:( ) Email:
Dates of Service: $ Value:
C. Company: Contact:
Phone:( ) Email:
Dates of Service: $ Value:
D. Company: Contact:
Phone:( ) Email:
Dates of Service: $ Value:
I certify the accuracy of this information.
Signed: Title: Date:
File details come from the government source that posted it. Updated .