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ATTACHMENT 7: QUESTION & ANSWER MATRIX
| # |
| RFP Section |
| Question |
| Response |
| Change to RFP? |
| Description of Change |
| Technical/ Contractual |
Reports relating to dependent age
| RFP states that children are covered up to age 22, however under ACA, it is our understanding that children should be covered up to the age of 26, regardless of student status. Please confirm the OCC’s age limits for dependents. |
| ACA only dictated the child age limit for coverage under medical plans as 26. It did not impose the child limit for other health insurance coverage, e.g. vision coverage. Therefore the OCC chose not to adopt the child age limit of 26 for coverage – instead the OCC retained its previously established child eligibility as outlined on the Section C of the RFP. |
| No |
| None |
| Technical |
Attachment 8
| Can you please send Attachment 8 – Information Risk Management – Service Provider Self-Assessment in a format that can be edited, preferably word or a form PDF to which text can be added. |
| Attachment 8 is now attached to the FBO posting. |
| No |
| None |
| Contractual |
Past performance questionnaire
| Please confirm to whose attention the past performance questionnaire should be sent? |
| Please instruct referenced customers to return completed forms to Rodney McNeil at Rodney.McNeil@occ.treas.gov. |
| No |
| None |
| Contractual |
| 4 |
| L.8 |
| Due to the July 4th holiday and some additional information needed would you consider extended the due date later than July 13th? |
| The due date for proposals is revised to July 20, 2016 |
| Yes |
| An amended solicitation is attached to this FBO posting. |
| Contractual |
| 5 |
| L.11.1 |
| Please clarify that proposal says provide up to 3 references. Does that mean we definitely need 3 or only need 1 or 2? |
| Offerors may provide one, two, or three company experience examples. |
| No |
| None |
| Contractual |
*Note: Offeror only needs to fill out the highlighted columns: Company, RFP Section (please include the section, paragraph, and page number that your question refers to), and Question. Offeror may add additional rows, if necessary. Please do not add/remove columns or change column width. Please keep this in MS Word.