Exhibit F, Evaluation Tool.pdf

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Attached to
Federal Award Compliance Assessments (FACAs)
Solicitation number
HHS0017782
Issued by
Texas

About this file

This evaluation tool document is part of RFQ No. HHS0017782 issued by the Texas Health and Human Services Commission for Federal Award Compliance Assessments (FACAs). The solicitation seeks qualified respondents to provide federal financial assessment services, training on federal compliance standards, and related consulting services to healthcare providers and healthcare-related entities. The evaluation tool establishes a best-value selection methodology with four primary scoring categories that collectively comprise 100 percent of the evaluation criteria.

The evaluation framework allocates 30 percent weight to respondent availability and capabilities on similar projects, including organizational qualifications and demonstrated experience with federal financial assessment services and government contracts. Staff experience and competence accounts for 20 percent of the evaluation score, while specialized expertise with healthcare providers and healthcare-related entities, particularly regarding 2 CFR Part 200 compliance and internal control assessments, comprises 15 percent. The project work plan and proposed approach to managing coordination with RTS Awardees constitutes the largest weighted component at 35 percent. Evaluators will assign scores on a 10-point scale ranging from unacceptable (scores 1-3) through marginal (scores 4-6) to acceptable (scores 7-9) and exceptional (score 10), with detailed scoring guidance provided to ensure consistent evaluation of respondent proposals against stated requirements.

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Evaluator Respondent

# Criteria Weight Score Comments

1.1 Evaluate Respondent's Statement of Qualifications and availability to undertake the Projects including Respondent's qualifications, key strengths, and competitive advantages.

5%

1.2 Evaluate Respondent's demonstrated experience in providing federal financial assessment services and training on past projects. 15%

1.3 Evaluate Respondent's demonstrated experience and successful performance on prior government or public-sector contracts. 5%

1.4 Evaluate Respondent's experience and capabilities in applying adult learning principles and developing curriculum and training on federal compliance standards.

5%

30%

2.1 Evaluate the relevant experience and competence of Respondent's key personnel. 20%

20%

3.1

Evaluate Respondent's specialized expertise in providing services related to federal compliance standards, 2 CFR Part 200, generally acceptable accounting practices, evaluating internal controls, assessing risks, and performing financial reviews for healthcare providers and health-care related entities.

5%

3.2 Evaluate Respondent's specialized expertise in developing curriculum and training on federal compliance standards for healthcare providers and healthcare related entities.

5%

3.3 Evaluate any specialized expertise of proposed key personnel providing the required Services for healthcare providers and health-care related entities.

5%

15%

4.1 Evaluate Respondent's proposed processes and methodologies for providing all components of the SOW as outlined in the Solicitation. 20%

4.2 Evaluate Respondent's proposed approach to managing and coordinating the Work with RTS Awardees. 15%

35%

100%TOTAL (%)

Subtotal

Subtotal

Subtotal Project Work Plan

Subtotal

RFQ No. HHS0017782 Criteria, Subcriteria Sheet

Exhibit F, Evaluation Tool

Specialized Expertise with Healthcare Providers and Health-Care Related Entities

Availability and Capabilities on Similar Projects

Staff Experience and Competence

Version 1.6 September 2023 1 of 3

Score Level

Unacceptable 1

Unacceptable 2

Unacceptable 3

Marginal. Fails to meet evaluation standards but failures are correctable. 4

Marginal. Fails to meet evaluation standards but failures are correctable. 5

Marginal. Fails to meet evaluation standards but failures are correctable. 6

Acceptable 7

Acceptable 8

Acceptable 9

Exceptional 10

For the purposes of this exhibit, “the agency” means the contracting state agency as specified in the solicitation.

Response satisfies requirements and has some benefits above requirement.

Response far exceeds all aspects of requirement.

Response addresses requirement, but response described does not allow the agency to fulfill mission.

Response meets fundamental requirements, however could not be implemented as described (would require both the agency and Respondent to make significant changes not currently anticipated).

Response meets fundamental requirements, however could not be implemented as described (implementation would require both the agency and Respondent to make minor changes not currently anticipated).

Response meets fundamental requirements, however could not be implemented as described (implementation would require changes to be made by Respondent only).

Response clearly satisfies requirement but has some minor weaknesses.

Response clearly satisfies requirement.

Response mentions requirement, but is not responsive to the elements of the requirement.

Exhibit F, Evaluation Tool RFQ No. HHS0017782

Evaluation Scoring Guide

Description

Response does not address requirement. Response is completely unacceptable.

Version 1.6 September 2023 2 of 3

No. Best Value Criteria Weight 1 Availability and Capabilities on Similar Projects 30% 2 Staff Experience and Competence 20% 3 Specialized Expertise with Healthcare Providers and Health-Care Related Entities 15% 4 Project Work Plan 35%

GRAND TOTAL 100%

Exhibit F, Evaluation Tool RFQ No. HHS0017782

Version 1.6 September 2023 3 of 3

Master Score Sheet Template
Scoring Guide
Evaluation Criteria

File details come from the government source that posted it. Updated .