Office of Systems Integration
Evaluation and Selection Plan
This document is the Evaluation and Selection Plan for the <Project Name> Project. The purpose of the plan is to describe how the proposals for the prime contract procurement will be received, logged and evaluated to select a winning bidder. The overall goal of the evaluation process is to select the proposal that presents the best value to the state for performing the required services and activities.
This Evaluation and Selection Plan describes the organization of the evaluation team, the proposal evaluation criteria, and the procedures to be used to apply the criteria. The plan further refines the information presented in the Request for Proposal (RFP) template, Section IX - Evaluation. In case of a conflict, the guidance in the RFP takes precedence.
List the source references that are referenced in this template. Sources referenced below should be used as references to manage the project contracts.
Best Practices Website (BPWeb)
OSI Policy #OSI-AP-07-02, Form 700 – Statement of Economic Interests
1.3.1 Project Repository
Indicate the location of the project’s electronic document repository as well as the project’s hardcopy library.
List only acronyms that are applicable to this document.
Best Practices for Systems Acquisition web site
Commercial Off the Shelf
Certified Public Accountant
Department of General Services
Department of Finance
Disable Veteran Business Enterprise
Enterprise Zone Act
1.5 Document Maintenance
This document contains a revision history log. When changes occur, the document’s revision history log will reflect an updated version number as well as the date, the owner making the change, and change description will be recorded in the revision history log of the document.
1.6 Importance of Confidentiality
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