There is a request for assumptions in Assumptions for Section 6 should be the RFP sections 6.3 and 7.6. Will listed in Exhibit M. Section 7 6 6.3 / 7.6 " " we cover both of these assumptions Assumptions should be listed in request by filling out Exhibit O? Exhibit O and Exhibit P respectively. Is the goal of the Exhibit E, reference request form, to include a reference similar to the work proposed in this References are to be provided 7 Exhibit E RFP? Or, is the of Washington according to the instructions in " " requesting a business (i.e.: our Section 2.4.1 Bank) reference to support the validity of our company? All required must be submitted to Please confirm that Exhibit F does be considered responsive. If an item 8 Exhibit F not need to be submitted if we do not is not applicable to a vendors' " " plan to use a subcontractor. response it should be stated as such in the response to the required item. Please clarify where we are supposed to include the information for invoicing (requested in Exhibit Q, Instructions tab, Invoicing section). Insert lines as needed below each 9 Exhibit Q There is no other reference to deliverable and enter the invoice " " invoicing in this spreadsheet. Are we information on the new line(s). supposed to add a column for invoicing on each and every deliverable line? Paragraph 4.7 in the RFP includes Warranty period is 120 days per system support. After all deliverables 10 4.7 Section C.1.9 in Appendix B - Draft " " are submitted, for how long does the Statement of Work. state require support?
6 6.3 / 7.6 There is a request for assumptions in the RFP sections 6.3 and 7.6. Will we cover both of these assumptions request by filling out Exhibit O? Assumptions for Section 6 should be listed in Exhibit M. Section 7 Assumptions should be listed in Exhibit O and Exhibit P respectively. " " 7 Exhibit E Is the goal of the Exhibit E, reference request form, to include a reference similar to the work proposed in this RFP? Or, is the of Washington requesting a business (i.e.: our Bank) reference to support the validity of our company? References are to be provided according to the instructions in Section 2.4.1 " " 8 Exhibit F Please confirm that Exhibit F does not need to be submitted if we do not plan to use a subcontractor. All required must be submitted to be considered responsive. If an item is not applicable to a vendors' response it should be stated as such in the response to the required item. " " 9 Exhibit Q Please clarify where we are supposed to include the information for invoicing (requested in Exhibit Q, Instructions tab, Invoicing section). There is no other reference to invoicing in this spreadsheet. Are we supposed to add a column for invoicing on each and every deliverable line? Insert lines as needed below each deliverable and enter the invoice information on the new line(s). " " 10 4.7 Paragraph 4.7 in the RFP includes system support. After all deliverables are submitted, for how long does the state require support? Warranty period is 120 days per Section C.1.9 in Appendix B - Draft Statement of Work. " "
Questions%20and%20Answers%20-%20ACQ20160301RFP.docx