DCC_LIMS_RFP_2025-002_Pre-Soliciation_Feedback_Form_Final.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- PreSolicitation for DCC Laboratory Information Management System Replacement project "LIMSR"
- Solicitation number
- 0000037233
- Issued by
- California
About this file
Pre-Solicitation Feedback Form for DCC LIMS RFP 2025-002
This is a pre-solicitation feedback form designed by the State's Procurement Officer at the Colorado Department of Technology (CDT) to collect vendor questions, concerns, and feedback regarding the Laboratory Information Management System (LIMS) solicitation. The form functions as a structured Excel workbook with two primary sections: a State Questions tab containing 20 questions that vendors must address, and an Additional Vendor Feedback tab allowing vendors to submit supplemental questions or concerns tied to specific solicitation artifacts and sections. The State Questions tab addresses project management and implementation timelines, assumptions and dependencies, requirement concerns, contractor roles and responsibilities, requirement clarity, integration materials, cost estimates, staff qualifications, deliverables and milestones, general concerns, and EVAQ approval status. Vendors are required to provide company name, contact person information, email, and phone number with each submission.
The form requires vendors to evaluate cost-related components including a Rough Order-of-Magnitude Estimate for the proposed solution and feedback on the cost workbook structure (Exhibit C). Vendors must address their ability to comply with staffing qualifications outlined in Exhibit A Section 12 and Attachments 17.1-17.3, as well as provide an independent auditor or CPA attestation per Attachment 13. The Additional Vendor Feedback tab permits vendors to reference 26 specific exhibits and attachments (ranging from Attachment 11 through Attachment 21, and Exhibits A through P) to identify concerns related to particular documentation sections. The form serves as a mechanism to clarify requirements before formal solicitation release and does not contain pricing submission instructions or contract award details.
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Other files
| File | Type | Posted |
|---|---|---|
| LIMS_2.0.pdf | ||
| Pre_Solicitation_Cover_Page.docx | DOCX document | |
| Exhibit_B_Workflow_Business_Process.pdf | ||
| Exhibit_A_Functional_Non-functional_workbook_RFP_2.xlsx | XLSX spreadsheet | |
| Exhibit_D_-_Cost_Workbook_DCC_LIMS.xlsx | XLSX spreadsheet |
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Text version
Instructions
| The State has created a document for response to questions and vendor questions/feedback. The CDT Procurement Officer requests the use of this Microsoft Excel workbook when submitting responses, questions and feedback. Instructions are listed as follows: |
| State Questions tab: |
| · Name of Firm – Please provide the name of the firm submitting questions/feedback. |
| · Contact Person – Provide the name of the person to contact if the State needs clarification about the question or feedback. |
| · Contact Email and Phone Number – Provide the email and phone number (including area code) for the listed contact person. |
| · Q # - There are a total of 18 questions which the Vendor needs to answer. |
| · Question – State’s question. |
| · Answer – Write the response to the question in this column. |
| Additional Vendor Feedback tab: |
| · Q # - Sequentially number each question/feedback starting at one (1). |
| · Artifact – Vendor to select from the drop-down list which document the question/feedback pertains to. |
| · Section # - Identify the section number(s) and title that the question/feedback pertains to. |
| · Question/Feedback – Write the question/feedback in this column. |
| Expand or reduce the number of rows to accommodate the number of questions / feedback of each submission |
State Questions
| Pre-Solicitation Feedback Form |
| Name of Firm: |
| Contact Person: |
| Contact Email: |
| Phone Number: |
| Q # | Question | Answer | |
| Project Management and Implementation: | |||
| 1 | Do you have any concerns about meeting the project timeline and deliverables specified in the Statement of Work (SOW)? If so, please explain. | ||
| 2 | Are there assumptions, constraints, or dependencies that need to be considered for Vendor to provide a response to this solicitation? | ||
| Attachment 26: Appendix A - Statement of Work | |||
| 3 | Are there any requirements (Section 8 and Exhibit A) that are too onerous or which may result in unnecessary costs or risks to the State? If so, please indicate which ones and explain why. | ||
| 4 | Please review the Contractor’s Roles & Responsibilities Section 11 of the Exhibit A - SOW and provide feedback/comments on whether you can support these requests. | ||
| 5 | Are there areas within the Requirements or Statement of Work (SOW) that have been overlooked or are not clear? | ||
| 6 | Are there any requirements which may prevent you from submitting a response? If so, what are they, and why would they prevent you from responding? | ||
| 7 | Are additional materials needed for you to evaluate the degree of integration, including the integrations in SOW Section 26, for the proposed solution within the project timelines and costs? | ||
| Cost, Exhibit C: | |||
| 8 | Provide a Rough Order-of-Magnitude Estimate of the total cost for the solution required by the Pre-Solicitation. | ||
| 9 | Review Exhibit C - Cost Workbook – Tab 3 SaaS Software and Tab 4 Payment Milestones and provide feedback/comments on whether they are clear, concise, complete, and as a vendor you are able to comply. If not, please explain why this is not feasible. [DO NOT INCLUDE COSTS IN THE COST WORKSHEET] | ||
| 10 | Are there any additional costs or factors we should consider that are not detailed in the SOW and Cost Workbook? | ||
| Bidder Qualifications, Attachments 13 | |||
| 11 | As part of the bid submission, bidders are required to provide an attestation issued by an independent and licensed Auditing Firm or Certified Public Accountant (CPA). Is there any issue providing attested letter including the 3 bullet points asked in Attachment 13,Requirement#11? | ||
| Staff Qualifications, Attachments 17 (17.1 - 17.3): | |||
| 12 | Review the Staff Qualifications identified in Exhibit A - SOW, Section 12 and provide feedback/comments on whether you can support the resource(s) requested. | ||
| 13 | Are the qualifications in Attachments 17.1 - 17.3 clear and understandable? | ||
| Deliverables/Milestones: | |||
| 14 | Are there any recommended adjustments to the outlined deliverables/milestones? | ||
| Other: | |||
| 15 | Are there additional questions pertinent to the draft solicitation artifacts? | (Please use the Additional Vendor Feedback Tab) | |
| 16 | Are there any areas within the Pre-Solicitation that are inconsistent and/or contradictory? | (Please use the Additional Vendor Feedback Tab) | |
| 17 | Are there any other general comments/concerns related to the documents/materials that we have provided as a part of the pre-solicitation? | (Please use the Additional Vendor Feedback Tab) | |
| 18 | Are you EVAQ Approved? | ||
| (It is the responsibility of the Bidder to ensure they have an OSTP-approved eVAQ and all applicable requirements and provisions for this solicitation are met.) | If approved, please provide your eVAQ Approval number | ||
| 19 | Are you able to provide your Narrative Approach for each of the questions asked in Attachment 16 | (Please use the Additional Vendor Feedback Tab a,d include any question/concern you may have on narrative approach) | |
| 20 | Is any additional information needed to prepare a response? | (Please use the Additional Vendor Feedback Tab) |
Additional Vendor Feedback
| Pre-Solicitation Feedback Form |
| Name of Firm: |
| Contact Person: |
| Contact Email: |
| Phone Number: |
| Q # | Artifact(s) | Section # | Question |
| 1 | |||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | |||
| 8 | |||
| 9 | |||
| 10 |
Lists
| Artifact |
| ATTACHMENT 11 |
| ATTACHMENT 12 |
| ATTACHMENT 13 |
| ATTACHMENT 13.1 |
| ATTACHMENT 13.2 |
| ATTACHMENT 13.3 |
| ATTACHMENT 13.4 |
| ATTACHMENT 13.5 |
| ATTACHMENT 13.6 |
| ATTACHMENT 13.7 |
| ATTACHMENT 13.8 |
| ATTACHMENT 13.9 |
| ATTACHMENT 13.10 |
| ATTACHMENT 13.11 |
| ATTACHMENT 13.12 |
| ATTACHMENT 13.13 |
| ATTACHMENT 13.14 |
| ATTACHMENT 13.15 |
| ATTACHMENT 18 |
| ATTACHMENT 21 |
| EXHIBIT A |
| EXHIBIT C |
| EXHIBIT D |
| EXHIBIT E |
| EXHIBIT F |
| EXHIBIT F-1 |
| EXHIBIT F-2 |
| EXHIBIT F-3 |
| EXHIBIT G |
| EXHIBIT H |
| EXHIBIT I |
| EXHIBIT J |
| EXHIBIT K |
| EXHIBIT L |
| EXHIBIT M |
| EXHIBIT N |
| EXHIBIT O |
| EXHIBIT P |
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