Exhibit D - Vendor RFP Checklist.doc

This document is a vendor Request for Proposal (RFP) checklist designed to guide offerors in preparing and submitting proposals to an unspecified state or local government entity. The checklist serves as an organizational tool for prospective bidders and explicitly should not be submitted as part of the actual proposal package. The document does not provide information regarding specific products or services, project scope, quantities, response deadlines, site visits, bidders conferences, or contract terms and renewal options.

The checklist requires submission of sealed bids in accordance with RFP instructions, accompanied by a technical proposal, price proposal, and four completed attachments: a signed Signature and Attestation Page, a signed RFP Affirmation Page, a completed W-9 form, and a signed Vendor Disclosure Statement. The document specifies that incomplete bids will be rejected and late submissions will not be accepted. No information regarding pricing terms, set-asides, incumbent vendors, funding sources, or other financial details is contained in this checklist document.