Compliance checklist

Independent Verification and Validation Services for Case Management Transformation · HHS0016857. 123 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (15) and performance / contract clauses (108). Nothing is generated.

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Submission requirements · 15

HHS0016857 RFO IV&V CMT.pdf · PCS 550 HHS RFO Template RFO No. HHS0016857 · 2

Additionally, Contractor shall provide a detailed Task Plan for the requested Task Order that includes, in an itemized format, documentation as listed below in numbers 1 thru 7.
Version 2.20 Revision Date 11/20/2024 Respondents must submit their Solicitation Responses to HHSC in accordance with the due date and time indicated in this Schedule of Events or as changed via an Addendum posted to the ESBD.

HHS0016857 RFO IV&V CMT.pdf · 2.5 INVOICING · 2

Vendors shall submit a copy of a correct, itemized invoice(s) electronically to DFPS at DFPSCaseManagementTransformationInvoices@dfps.texas.gov.
All invoices submitted electronically to DFPSCaseManagementTransformationInvoices@dfps.texas.gov, shall include: a.

Performance / contract clauses · 108

HHS0016857 RFO IV&V CMT.pdf · 1.1 EXECUTIVE SUMMARY · 2

To be considered for award, Respondent shall complete and submit Exhibit A, HHS Solicitation Affirmations and provide all other required information and documentation as set forth in this Solicitation.
Prior to Contract award, Respondent must have TX-RAMP Level 2 certification for any tools or software to be used by the Respondent within the DFPS environment.

HHS0016857 RFO IV&V CMT.pdf · PCS 550 HHS RFO Template RFO No. HHS0016857 · 2

The new System must support DFPS requirements, facilitate compliance, support the needs of internal and external stakeholders, and be tailored to meet State of Texas legislative mandates.
Data collection must be consistent, complete, timely, and accurate across the new case management system. e.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.