TABLE OF CONTENTS       RFP 989-A-23-7052-C
      Retirement Document Imaging Application 
  - 1. FORWARD
- 1.1 Objective 
- 1.2 Background 
      - 1.2.1 Overview of Current Process 
- 1.2.2 Office of the Comptroller Technical Infrastructure 
 
- 1.3 Desired System 
- 1.4 Mandatory Requirements 
      - 1.4.1 Scanning/Input Workstation Requirements 
- 1.4.2 Indexing Requirements 
- 1.4.3 Retrieval Requirements 
- 1.4.4 Server Architecture and Database Storage Component Requirements 
- 1.4.5 Security Considerations
 
- 1.5 Technical Infrastructure 
      - 1.5.1 Technical Requirements 
- 1.5.2 Technical Requirements and Questions 
 
- 1.6 Evaluation 
- 1.7 Implementation 
  - 2. ADMINISTRATIVE REQUIREMENTS
- 2.1 Vendor Instructions 
      - 2.1.1 Conformity to Instructions 
- 2.1.2 Proposal Responses to this RFP 
- 2.1.3 Vendors Not Submitting Proposals 
- 2.1.4 Identifying RFP Communications 
- 2.1.5 Vendor Questions and State Replies 
- 2.1.6 Acceptance of Administrative Requirements 
- 2.1.7 Deviating from RFP Specifications 
- 2.1.8 Exclusions of Taxes from Prices 
- 2.1.9 Vendor Contact(s) 
- 2.1.10 Proposal Copies 
- 2.1.11 Validation of Proposal Offerings 
- 2.1.12 Proposal Completeness 
- 2.1.13 Restrictions on Contacts with State Personnel 
 
- 2.2 Other Conditions 
      - 2.2.1 Amendment or Cancellation of RFP 
- 2.2.2 Proposal Modifications 
- 2.2.3 Control of RFP Events and Timing 
- 2.2.4 Proposal Expenses 
- 2.2.5 Acceptance or Rejection of Proposals 
- 2.2.6 Ownership of Proposals 
- 2.2.7 Oral Agreements or Arrangements 
- 2.2.8 Bonding Requirements 
- 2.2.9 Vendor Presentation of Supporting Evidence/Surety 
- 2.2.10 Vendor Demonstration of Proposed Products 
- 2.2.11 Vendor Misrepresentation or Default 
- 2.2.12 State Fiscal and Product Performance Requirements 
- 2.2.13 Conformance of Awards with State Statutes 
- 2.2.14 Erroneous Awards 
- 2.2.15 Registration with Connecticut Secretary of State 
- 2.2.16 Joint Ventures 
- 2.2.17 Freedom of Information 
- 2.2.18 Security Clearance 
- 2.2.19 Project Leader/Staff 
- 2.2.20 Workers' Compensation 
- 2.2.21 System Non-Acceptance 
- 2.2.22 Warranty 
- 2.2.23 Ownership of System 
- 2.2.24 Implementation 
- 2.2.25 Independent Price Determination 
- 2.2.26 Offer of Gratuities. 
- 2.2.27 Readiness of Offered Products. 
- 2.2.28 Inspection of Work Performed. 
- 2.2.29 Year 2000 Compliance. 
 
  - 3. TYPICAL ACTIVITIES CONDUCTED
    AFTER RFP ISSUANCE 18 
- 3.1 Vendor Communication 
      - 3.1.1 Vendors' Questions 
 
- 3.2 Coordinate and Review RFP Responses 
- 3.3 Evaluate Proposals 
      - 3.3.1 Evaluation Team 
- 3.3.2 Evaluation Process 
 
- 3.4 Establish and Conduct Applicable Vendor Benchmarks 
      - 3.4.1 Benchmarking Purpose and Scope 
- 3.4.2 Unmonitored Vendor-Documented Benchmarks 
- 3.4.3 Live Demonstration of Benchmarks to State 
 
- 3.5 Implement Necessary Agreements 
      - 3.5.1 RFP Awards Using Existing Agreements 
- 3.5.2 RFP Awards Requiring New Agreements 
 
- 3.6 Notification of Awards 
  - 4. PROPOSAL REQUIREMENTS 
- 4.1. Introductory Information.. Proposal Response 
- 4.2. Proposal Submission 
Attachment 1 - Definitions 
Attachment 2 - Vendor Proposal Format and Content Requirements
Attachment 3 - Proposed Product Cost Worksheets 
Attachment 4 - Vendor Proposal Validation and Authentication Statement 
Attachment 5 - Information Processing Systems Agreement 
Attachment 6 - Strategic Plan for Information Technologies,
Chapters 3 & 7 
Back to Index of Comptroller's RFPs 
Back to Comptroller's Home Page