DOCUMENT

SPEC - Intelligent Transportation System Architecture Development Services 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: Authority: Transportation
  • TYPE OF DOCUMENT: SPEC - Specification
The document provides detailed guidelines for vendors submitting invoices and responding to a request for proposal (RFP) from the Texas Department of Transportation (TxDOT). Vendors are required to submit a comprehensive invoice with supporting documentation, including purchase order number, employer identification number, date and location of service, itemized statement of personnel and services performed, and actual costs incurred. An electronic copy of the invoice must also be submitted to the finance department. The document outlines TxDOT's responsibilities, which include providing a point of contact, access to data and information, contract administration, and approval of work plans, deployment plans, reports, and final documents. Regarding the RFP response, vendors must adhere to a specific format. The response should include a signed original and five copies, with tab-indexed sections and a maximum of 85 pages. The original response should cover pricing, execution of proposal, financial statements, examples of previous work, key personnel qualifications and references, respondent references, demonstration of capability, quality assurance plan, business continuity and disaster recovery plan, and a HUB subcontracting plan. The copies should include specific sections related to financial standing, company qualifications and experience, key personnel qualifications and references, respondent references, demonstration of capability, quality assurance plan, and business continuity and disaster recovery plan. The evaluation process involves an initial assessment based on respondent qualifications, response submission information, and pricing. If requested by TxDOT, there may also be an oral presentation. The evaluation will prioritize the respondent's ability to best meet TxDOT's requirements.
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