RFO Att G Exceptions_DIR-CPO-STS-609_Final.xlsx

XLSX spreadsheet 90 KB Posted

Attached to
Managed Network Services (MNS)
Solicitation number
DIR-CPO-STS-609
Issued by
Travis County, Austin City, Texas

About this file

This file is an Exceptions template for the Managed Network Services (MNS) Request for Offer (RFO) DIR-CPO-STS-609 issued by the Texas Department of Information Resources (DIR) under its Shared Technology Services Program. The document serves as a standardized form for respondents to formally document any exceptions or deviations they wish to take from the RFO requirements. The template is structured to allow respondents to systematically identify the specific RFO documents, sections, and language being challenged, along with detailed justifications and proposed alternative language for each exception.

The Exceptions template contains 50 numbered rows with columns requiring respondents to provide their three-letter identifier, identify the specific RFO document using dropdown options, reference the exact section being challenged using the X.Y format (not exceeding two levels), justify the requested exception according to RFO section 3.5.13.7, and propose modified language using strikethrough with red font for deletions and underlined blue font for additions. DIR discourages respondents from taking exceptions to RFO documents; however, when exceptions are necessary, respondents must follow the prescribed formatting and procedures outlined in the template. The template references multiple RFO documents including the Master Service Agreement (MSA) and its attachments, as well as Exhibits 1 and 2 with their respective attachments, providing a comprehensive framework for exception documentation across all contract documents.

View the file

Other files

File Type Posted
MSA Att 1 Definitions Table_DIR-CPO-STS-609.docx DOCX document
Exhibit 2 Financial Provisions and Pricing Requirements_Final.docx DOCX document
RFO Att A Respondent Information Form_Final.docx DOCX document
Exhibit 1 SOW DIR-CPO-STS-609_MNS_Final.docx DOCX document
MSA Att 5 CJIS Security Addendum.docx DOCX document
MSA Att 2 Insurance and Risk of Loss.docx DOCX document
RFO Att C PDAA Vendor Self Assessment.xlsx XLSX spreadsheet
RFO Att B Technical Solution Summary Document_Final.docx DOCX document
Exhibit 1 SOW Att 1.2 Service Level Definitions_Final.docx DOCX document
Exhibit 1 SOW Att 1.1 Service Level_Deliverable Matrix_Final.xlsx XLSX spreadsheet
Exhibit 2 Att 2.2 Financial Responsibility Matrix_Final.xlsx XLSX spreadsheet
RFO Att H_State of Texas Subcontracting Plan Form_06.2026.pdf PDF
RFO DIR-CPO-STS-609_MNS_Final.docx DOCX document
RFO Att E VADSIR_WCAG 21_Final.docx DOCX document
Exhibit 1 SOW Att 1.4 Key Personnel_Final.docx DOCX document
Exhibit 1 SOW Appendix A Reports_Final.xlsx XLSX spreadsheet
MSA Att 3 Source_Code_Escrow.docx DOCX document
MSA Template DIR-CPO-STS-609.docx DOCX document
MSA Att 4 Form of Parent Guaranty.docx DOCX document
Exhibit 2.1 Att 2.1 Pricing and Volumes_Final.xlsx XLSX spreadsheet
RFO Att F Questions and Answers Form_Final.docx DOCX document
RFO Att D VPAT 2.5 WCAG_Nov 2023_Final.docx DOCX document
Exhibit 1 SOW Att 1.3 SMM Content and Organization_Final.docx DOCX document
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Text version

Title Page

Texas Department of Information Resources
Shared Technology Services Program
Managed Network Services (MNS)
RFO Attachment G: Exceptions

DIR-CPO-STS-609

Change Log Change Log

CCR Amendment Date Description

&"Segoe UI,Regular"Managed Network Services (MNS) &"Segoe UI,Regular"RFO DIR-CPO-STS-609

&"Segoe UI,Regular"Exceptions &"Segoe UI,Regular"&A &"Segoe UI,Regular"&K000000&P of &N

Instructions RFO Attachment G: Exceptions

Respondent Name:

Date:

Respondent Instructions
DIR discourages Respondents from taking any exceptions to the RFO documents. If an exception must be taken, follow these instruction when doing so.
Refer to the Tab named Exceptions:
1) The column labeled # shall be a sequential number.
2) In the column labeled "Respondent," Respondent shall insert Respondent’s three-letter identifier.
3) In the column labeled "Document," Respondent shall use the dropdown defined options to identify the specific RFO document.
4) In the column labeled "Section Reference," Respondent shall identify the specific location(s) (section number, title, or other identifiable reference) within the RFO documents.
5) In the column labeled "Justification," Respondent shall provide a sufficiently detailed justification for the requested exception in accordance with section 3.5.13.7 of the RFO.
6) In the column labeled "Proposed Language," Respondent shall copy the existing DIR term verbatim from the associated RFO document, use strikethrough function in Excel and red font color for any removed text, use underlined and blue font color for any added text.
7) Respondent shall not modify or remove any of the columns in the template, including the hidden columns.

&"Segoe UI,Regular"Managed Network Services (MNS) &"Segoe UI,Regular"RFO DIR-CPO-STS-609

&"Segoe UI,Regular"Exceptions &"Segoe UI,Regular"&A &"Segoe UI,Regular"&K000000&P of &N

Exceptions # Respondent ID Document Section Reference Kyle Cox: Include Section Number of the Document at X.Y level (no further than 2 levels)

JustificationProposed Language
11
22
33
44
55
66
77
88
99
1010
1111
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2020
2121
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3333
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4141
4242
4343
4444
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4646
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5050

&"Segoe UI,Regular"Managed Network Services (MNS) &"Segoe UI,Regular"RFO DIR-CPO-STS-609

&"Segoe UI,Regular"Exceptions &"Segoe UI,Regular"&A &"Segoe UI,Regular"&K000000&P of &N

List

MSA
MSA Att A
MSA Att B
MSA Att C
MSA Att D
MSA Att E
Exhibit 1
Att 1.1
Att 1.2
Att 1.3
Att 1.4
Exhibit 2
Att 2.1
Att 2.2

image1.png image2.png

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