RFP Appendix 2 - Objections and Additions.xlsx

XLSX spreadsheet 112 KB Posted

Attached to
PennDOT Mainframe Services
Solicitation number
3525R03
Issued by
Pennsylvania

About this file

This file is an RFP Appendix for Objections and Additions related to Pennsylvania Department of Transportation's (PennDOT) Mainframe Services procurement (RFP 3525R03). The document serves as a template and instruction guide for offerors to formally submit objections to or propose additions to the RFP terms and conditions. The appendix provides detailed instructions for completing the objections process, requiring offerors to submit sequential numbered entries that identify the specific RFP document, section reference, detailed explanation, and proposed language changes. Offerors must use a standardized format with strikethrough and red font for deletions and underline with blue font for additions. The template accommodates up to 50 objection entries and includes a dropdown menu of applicable RFP documents such as the Master Service Agreement (MSA), its attachments, and various exhibits.

The document emphasizes that PennDOT discourages offerors from taking objections to the RFP terms and conditions; however, when objections are necessary, they must follow the prescribed submission methodology. The file itself contains no substantive pricing information, set-asides, incumbent contractor details, or funding requirements, as it functions solely as a procedural template for the objection and addition process. This appendix is part of a comprehensive RFP package for mainframe services supporting approximately 100 applications, including critical systems requiring hosting, management, infrastructure support, disaster recovery, and security compliance capabilities.

View the file

Other files

File Type Posted
Exhibit 1.3 - Service Management Manual —
MST Attachment B - Insurance and Risk of Loss.pdf PDF
RFP Appendix 1 - Offeror Qualifications, Experience, and References.docx DOCX document
Offeror Response Formats and File Naming Instructions.docx DOCX document
Exhibit 2.0 - Service Model —
RFP Appendix 4 - RFP Tools Matrix.xlsx XLSX spreadsheet
MST Attachment E - Form of Work Order.pdf PDF
Exhibit 1.2 - Governance Model —
MST Attachment C - Commonwealth Software Products and Services.pdf PDF
Vendor Security Requirements.docx DOCX document
Exhibit 4.2 - Financial Responsibility Matrix —
Exhibit 3.1 - Service Level and Deliverable Matrix —
1371302-event.pdf PDF
RFP Appendix 3 - Data Room Access NDA.pdf PDF
Technical Submittal Template.docx DOCX document
Data Room Instructions.pdf PDF
Master Services Terms (MST).pdf PDF
Diverse Business Good Faith Efforts Requirements.pptx PPTX presentation
RFP Appendix 6 - Software.xlsx XLSX spreadsheet
Exhibit 4.0 - Business Model —
Exhibit 2.2 - Mainframe Services Solution —
MST Attachment A - Non-Disclosure Agreement.pdf PDF
Exhibit 1.1 - Definitions —
Exhibit 3.3 - Reports —
BDISBO SDB VBE Goal Setting Information Session.pdf PDF
Exhibit 4.3 - Form of Invoice and Data Feed —
Q and A Board Instructions.pdf PDF
Exhibit 3.0 - Performance Model —
Policy Driven Adoption for Accessibility (PDAA) Assessment Template.docx DOCX document
RFP Appendix 5 - Personnel Projection Matrix.xlsx XLSX spreadsheet
Exhibit 1.0 - Operating Model —
MST Attachment D - Form of Parent Guaranty.pdf PDF
Exhibit 2.3 - Key Personnel —
MST Attachment F - Form of Final Contract.pdf PDF
Exhibit 2.1 - Mainframe Services SOW —
Show all 35

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Text version

Title Page

Pennsylvania Department of Transportation (PennDOT)

Mainframe Services

RFP Appenix 2: Objections and Additions

RFP 3525R03

&F

Change Log Change Log

CCR Amendment Date Description

&F

Instructions RFP Attachment 2: Objections and Additions

Offeror Name:

Date:

Offeror Instructions
PennDOT discourages Offerors from taking any objections to the terms and conditions. If an objection or addition must be taken, follow these instructions when doing so.
Refer to the Tab named Objections:
1) The column labeled # shall be a sequential number.
2) In the column labeled "Offeror," Offeror shall insert Offeror’s three-letter identifier.
3) In the column labeled "Document," Offeror shall use the dropdown defined options to identify the specific RFP document.
4) In the column labeled "Section Reference," Offeror shall identify the specific location(s) (section number, title, or other identifiable reference) within the RFP documents.
5) In the column labeled "Explanation," Offeror shall provide a sufficiently detailed justification for the requested objections/addition in accordance with section I-10 of the Techical Submittal document.
6) In the column labeled "Proposed Language," Offeror shall copy the existing PennDOT term verbatim from the associated RFP 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) Offeror shall not modify or remove any of the columns in the template, including the hidden columns.

&F

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

ExplanationProposed Language
11
22
33
44
55
66
77
88
99
1010
1111
1212
1313
1414
1515
1616
1717
1818
1919
2020
2121
2222
2323
2424
2525
2626
2727
2828
2929
3030
3131
3232
3333
3434
3535
3636
3737
3838
3939
4040
4141
4242
4343
4444
4545
4646
4747
4848
4949
5050

&F

List

MSA
MSA Att A
MSA Att B
MSA Att C
MSA Att D
MSA Att E
Exhibit 1.1
Exhibit 1.2
Exhibit 1.3
Exhibit 2.1
Exhibit 3.0
Exhibit 4.0

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