ATTACHMENT_I_TECHNICAL_EVALUATION_MATRIX.xls
XLS spreadsheet 46 KB Posted
- Solicitation number
- VA119A17R0010
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Attachment I - Technical Evaluation Matrix
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_H_Pricing_Spreadsheet_Reviewed_Per_Amendment_A00003.xls | XLS spreadsheet | |
| VA119A-17-R-0010_A00003.pdf | ||
| VA119A-17-R-0010_A00002.pdf | ||
| VA119A-17-R-0010_A00001.pdf | ||
| ATTACHMENT_K_Answers_to_RPSC_Questions.docx | DOCX document | |
| ATTACHMENT_J_Past_Performance_Questionnaire.docx | DOCX document | |
| ATTACHMENT_D_Reporting_Library.pdf | ||
| ATTACHMENT_G_Fee_Attorney_Contract_Provisions.pdf | ||
| ATTACHMENT_F_PROPERTY_PRESERVATION_FLAT_FEE.docx | DOCX document | |
| VA119A-17-R-0010_Final.docx | DOCX document | |
| ATTACHMENT_A_RPSC_Related_Documents.pdf | ||
| ATTACHMENT_B_Background_Investigation_Worksheet.docx | DOCX document | |
| ATTACHMENT_H_Pricing_Spreadsheet.xls | XLS spreadsheet | |
| ATTACHMENT_C_Schedule_of_Deliverables.docx | DOCX document | |
| ATTACHMENT_E_QASP.docx | DOCX document | |
| VA119A-17-R-0010-000.docx | DOCX document |
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Text version
VANS Requirement Matrix Technical Evaluation Matrix
ATTACHMENT E
| 1. Complete the below Requirements Matrix to accompany your submission (not considered in page count) | |||||||
| 2. Respond as follows: | Yes | ||||||
| COMPLY - Do you feel your proposed solution meets the specification? Select Yes or No from dropdown. | No | ||||||
| PRODUCT - What is the product used to meet this specification? Enter Product Name | |||||||
| VENDOR - Who is the product's vendor? Enter Vendor Name | |||||||
| COMMENTS - Enter explanatory statements, proposed substitutions, and cross references to accompanying product specifications | |||||||
| 5.0 Tasks and Deliverables | COMPLY | PRODUCT | VENDOR | COMMENTS | |||
| Mandatory | The Contractor shall be capable of servicing approximately 20,000 loans and managing an REO inventory of approximatley15,000 properties across the U.S. defined as the 50 States, Territories and possessions, the District of Columbia, the Commonwealth of Puerto Rico and the Commonwealth of the Northern Mariana Islands. | ||||||
| 5.1 Program and Project Management | |||||||
| 5.1.1 Program Management | |||||||
| Mandatory | 5 | Details on their Management (e.g., staffing levels, resources) and Subcontractor Management Plan (e.g., use of property management vendors, document procurement vendors, foreclosure attorneys, title companies). | |||||
| Mandatory | 7 | Change Management Action Plan that identifies current business processes and proposed future processes (As-is/To-be) with strategies to minimize the impacts of these changes on the organization, customers, and constituents. | |||||
| 5.3 General Requirements | |||||||
| Mandatory | 1 | Demonstrate the ability to advance no less than $30 million of corporate funds/line of credit to perform the tasks under this contract prior to appropriate reimbursement from VA. | |||||
| 5.8 Information Management System | |||||||
| Mandatory | The Contractor shall provide VA with access to an Information Management system(s) for the services identified within this PWS. The Contractor’s system(s) shall generate all property and loan data for use by VA including, but not limited to, receivables, accruals, collections, etc., in addition to interfacing with VA systems. | ||||||
| Mandatory | 1 | Provide authorized VA personnel and systems with real time, 24/7, secured internet, and direct connection access to all production data and records within a timeframe specified by VA. The system shall not archive data without VA’s prior, and written, approval. The system shall be compatible with Internet Explorer 11 and also provide response times acceptable to VA. | |||||
| Mandatory | 2 | Enable no less than 150 VA concurrent user accesses to production systems for VA users. This includes various levels of access ranging from: |
a. Read only;
b. Read with the capability of documenting notes (provide approvals, document customers discussions, etc.);
c. Full access; and
d. The contractor shall implement changes to VA-access, such as the addition, modification or termination of access, within 1 business day of receipt.
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