Evaluation Criteria.docx
DOCX document 35 KB Posted
- Solicitation number
- 126010 O3
- Issued by
- Thayer County, Nebraska
About this file
This Evaluation Criteria document outlines the scoring framework for the Nebraska Department of Health and Human Services' Child Support Enforcement (CSE) Customer Service Call Center services solicitation (RFP 126010 O3). Responses must meet mandatory requirements including Corporate Overview, Technical Response, Completed Cost Sheet, Completed Solicitation Sections II through IV, and a signed Contractual Agreement Form to be considered responsive. Proposals will be evaluated across three primary categories: Corporate Overview (35 points), Technical Response (50 points), and Cost (15 points), for a total of 100 points. If vendor demonstrations are required, an additional 15 points may be awarded, bringing the maximum possible score to 115 points. The conformance review period occurs July 29-30, 2026, with evaluation from July 31 through August 13, 2026, and vendor demonstrations on a date to be determined. The Intent to Award is scheduled for August 14, 2026, with contract award on September 16, 2026, following a contract finalization period from August 15 through September 15, 2026.
Cost points are calculated using a normalized formula where the lowest realistic cost submitted receives the maximum 15 points, and all other bids are scored proportionally using the formula: (Lowest Cost Submitted ÷ Cost Submitted) × Maximum Possible Cost Points. This approach ensures cost realism and reasonableness are evaluated relative to the lowest submitted bid. The initial contract term is four years with an option to renew for one additional four-year period upon mutual agreement, commencing September 21, 2026. Pricing must remain firm throughout the initial term and any renewals, with price increases requiring a minimum of 90 days' written notice prior to contract period end and subject to DHHS approval. Liquidated damages of $100 per day will be assessed if startup and operational standards are not met by October 1, 2026.
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| AnswerNet Cost Sheet.pdf | ||
| YoungWilliams, Inc Cost Sheet.pdf | ||
| Award_Notice.docx | DOCX document | |
| F.H. Cann & Associates Cost Sheet.pdf | ||
| Final_Evaluation_Sheet.xlsx | XLSX spreadsheet | |
| F.H. Cann & Associates Request for Proposal.pdf | ||
| TAS United, LLC Cost Sheet.pdf | ||
| TAS United, LLC Request for Proposal.pdf | ||
| Tryfacta, Inc. Request for Proposal and Cost Sheet.pdf | ||
| List_of_Respondents (1).docx | DOCX document | |
| Notice of Intent to Award Letter.pdf | ||
| Addendum Two Q&A Revision.pdf | ||
| Addendum One Q&A.docx | DOCX document | |
| Wausa Call Center RFP.docx | DOCX document | |
| Cost Sheet.docx | DOCX document | |
| Evaluation Criteria.pdf | ||
| Wausa Call Center RFP.pdf | ||
| Cost Sheet.pdf | ||
| Addendum Two Q&A Revision.docx | DOCX document | |
| Addendum One Q&A.pdf |
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Text version
SOLICITATION EVALUATION CRITERIA
SOLICITATION NUMBER: 126010 O3
Nebraska Child Support Enforcement (CSE) Customer Service Call Center Opening Date: Pending
Mandatory Requirements The solicitation responses will first be examined to determine if all mandatory requirements listed below have been addressed to warrant further evaluation. Responses not meeting mandatory requirements may be deemed non-responsive and be excluded from further evaluation. The mandatory requirement items are as follows:
Corporate Overview;
Technical Response;
Completed Cost Sheet;
Completed Solicitation Sections II through IV; and Contractual Agreement Form signed manually in ink or by DocuSign.
Evaluation Criteria All solicitation responses which are deemed responsive will be evaluated. Each category will have a maximum possible point potential. Areas that will be addressed and scored during the evaluation include:
| Evaluation Criteria |
| Possible Points |
| Part 1 Corporate Overview |
| 35 |
| Part 2 Technical Response |
| 50 |
| Part 3 Cost |
| 15 |
| Total Points without Vendor Demonstrations |
| 100 |
| Vendor Demonstrations, (if required) |
| 15 |
| Total Points with Vendor Demonstrations |
| 115 |
Part 3 – Cost Cost points should be calculated as follows, accounting for cost realism and reasonableness:
0. Establish lowest realistic cost submitted – lowest cost submitted receives the maximum points.
0. To assign points to all others, the following formula should be followed:
Lowest Cost Submitted Cost Submitted x Maximum Possible Cost Points = Cost Points to Award (see samples below)
Formula
Sample
Sample
Sample
Lowest Cost Submitted
$100,000
$100,000
$100,000
Cost Submitted
$100,000
$200,000
$150,000 x Maximum Possible Cost Points
= Points To Award
20.00
10.00
13.33
SPB Form 31 Last Revised 11-1-2025
File details come from the government source that posted it. Updated .