Attachment 9: Checklist for RFP Completeness This checklist is provided to assist the Vendor in assuring the completeness of the proposal prior to submission to the AOC. and does not need to be included This document is for reference only in the Vendor’s proposal. Included? ITEM (RFP Description Section) 5.1 Title Page ⁪ 5.2 Letter of Transmittal ⁪ 5.3 Table of Contents ⁪ 5.4 Executive Summary ⁪ 5.5 Scope of Services ⁪ 5.6 Company /Team Background and Resource ⁪ Capabilities 5.7 TIBCO BusinessWorks System Experience ⁪ 5.8 Implementation Methodology ⁪ 5.9 Development Experience ⁪ 5.10, Statement of Work ⁪ Appendix A 5.11 Draft Project Plan ⁪ 5.12 Personnel ⁪ 5.13 Off-shoring ⁪ 5.14 Resource Allocation ⁪ 5.15 Customer References (Using Attachment 6, ⁪ Customer Reference Form) 5.16, Cost Proposal ⁪ Attachment 5 5.17 Exceptions to the RFP ⁪ Attachment 3 Vendor’s Acceptance of the RFP’s Minimum ⁪ Contract Terms Attachment 2 (if exceptions are proposed) Vendor’s markup ⁪ of Attachment 2, Minimum Contract Terms Attachment 2 (if exceptions are proposed) Vendor’s written ⁪ Written summary, including rationale, of each Summary proposed exception to Attachment 2, Minimum Contract Terms Attachment 4 Payee Data Record Form ⁪ Attachment 7 Vendor Certification Form ⁪ Attachment 8 Non-Disclosure Agreement for Request for ⁪ Proposal California Courts Protective Order – Registry Development
Attachment 9: Checklist for RFP Completeness This checklist is provided to assist the Vendor in assuring the completeness of the proposal prior to submission to the AOC. This document is for reference only and does not need to be included in the Vendor’s proposal. ITEM (RFP Section) Description Included? 5.1 Title Page ⁪ 5.2 Letter of Transmittal ⁪ 5.3 Table of Contents ⁪ 5.4 Executive Summary ⁪ 5.5 Scope of Services ⁪ 5.6 Company /Team Background and Resource Capabilities ⁪ 5.7 TIBCO BusinessWorks System Experience ⁪ 5.8 Implementation Methodology ⁪ 5.9 Development Experience ⁪ 5.10, Appendix A Statement of Work ⁪ 5.11 Draft Project Plan ⁪ 5.12 Personnel ⁪ 5.13 Off-shoring ⁪ 5.14 Resource Allocation ⁪ 5.15 Customer References (Using Attachment 6, Customer Reference Form) ⁪ 5.16, Attachment 5 Cost Proposal ⁪ 5.17 Exceptions to the RFP ⁪ Attachment 3 Vendor’s Acceptance of the RFP’s Minimum Contract Terms ⁪ Attachment 2 (if exceptions are proposed) Vendor’s markup of Attachment 2, Minimum Contract Terms ⁪ Attachment 2 Written Summary (if exceptions are proposed) Vendor’s written summary, including rationale, of each proposed exception to Attachment 2, Minimum Contract Terms ⁪ Attachment 4 Payee Data Record Form ⁪ Attachment 7 Vendor Certification Form ⁪ Attachment 8 Non-Disclosure Agreement for Request for Proposal – California Courts Protective Order Registry Development ⁪
ccporappdev-rfp-att9.docx