EXHIBIT G - Issues List.docx

This is Exhibit G (labeled as Exhibit F in the document) of a Request for Qualifications and Quote (RFQQ) issued by the Washington State Department of Corrections for PREA Auditing Services. The exhibit provides a template for bidders to respond to Section 3.4.9 of the RFQQ, requiring bidders to identify and address issues related to the procurement. The template consists of a 15-row table with columns for Item number, Reference Document and Section number, Issue description, and Bidder Proposed Solution/Rationale. Bidders are instructed to use this template to document any identified issues, reference the relevant RFQQ sections, describe the issues encountered, and propose solutions or provide rationale for their responses.

The exhibit serves as a mechanism for bidders to formally communicate concerns, clarifications, or implementation challenges related to the Prison Rape Elimination Act (PREA) auditing services contract. This structured approach allows the Department of Corrections to systematically collect and review bidder feedback during the procurement process, ensuring that all identified issues are documented and addressed prior to contract award. No pricing information, set-asides, or other financial terms are specified in this exhibit.