Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 1 5 1.6.2 Vendor Question Is the Vendor involved in the “Team Blueprint” BPR and Pilot activities eligible to bid on the current RFP? HHSC Responses HHSC will evaluate and make the award in accordance with Section 2155.004 of the Texas Government Code. 2 5 1.6.2 Is this Vendor permitted to submit a proposal in response to this RFP? HHSC will evaluate and make the award in accordance with Section 2155.004 of the Texas Government Code. 3 5 1.6.2 Neos Consulting Group, Accenture, Change and Innovation Agency. HHSC will evaluate and make the award in accordance with Section 2155.004 of the Texas Government Code. 4 5 1.6.2 On Page 5, Section 1.6.2 Project Overview, the RFP states: "HHSC procured a Vendor to assist in the development of the team and to provide guidance on the principles of change management, process analysis and implementation strategies." Please name the vendor (and any subcontractors) who completed this work. Will these vendor(s) be eligible to bid on this contract? Reference: Section 1.6.2, Project Overview, Pages 5-6. What is the name and address of the Vendor who worked with HHSC on Team Blueprint? 5 5 1.6.2 Neos Consulting Group 6 5 1.6.2 Section 1.6.2: Who is the Vendor that the HHSC procured for the initial phase of the project? Who is the contractor under contract for the BPR pilot and is this vendor supporting implementation in all 35 offices? 7 5 1.6.2 Is the contractor and any of their subcontractors who are currently working on the BPR pilot project for HHSC allowed to submit a proposal for this RFP and if so would their proposal be evaluated and considered for award? HHSC will evaluate and make the award in accordance with Section 2155.004 of the Texas Government Code. 1 Neos Consulting Group, 504 Lavaca Street, Suite 1005, Austin, TX 78701; acting through subcontractors, Change and Innovation Agency, 8908 North Glenwood Ave., Kansas City, MO 64157 and Accenture, 1501 south Mopac Expressway #300, Austin, TX 78746. Neos Consulting Group; yes. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 8 6 1.7.1 9 6 1.7.1 10 6 1.6.2 11 6 1.6.2 12 9 2.1 Vendor Question Page 6 of the RFP, Section 1.7.1 Contract Type and Term states "This contract will be limited to office locations with at least fifteen (15) or more staff." This seems to conflict with page 10 of the RFP, section 2.2 Project Scope, which states "respondents should submit cost proposals based on an office being defined as having twenty-five (25) or more staff." Please clarify whether the scope of this work includes offices with 15+ or 25+ staff. Page 6, Section 1.7.1; Page 10, Section 2.2: Page 6 states that offices with 15 or fewer staff will not be considered as part of this contract. Page 10 states that an office should be defined as 25 or more staff. What about the offices with 16-24 staff? How many offices are anticipated to be part of this contract? HHSC Responses Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. The State estimated that all 35 Pilot Offices would be transitioned to the new BPR processes by mid-February 2015. An attachment shows the Pilot schedule finishing up March 2015. What is the current status of the Pilot implementations and what is the expected completion date? Will all thirty five of the pilot offices be transitioned by mid-February 2015? If not what is the status of the transition? HHSC is on schedule with the BPR pilot rollout plan included in the procurement library. Page 9, Section 2.1: What is an example of a schedule in written form? Is this a schedule with a narrative? HHSC requires the project schedule to be written. The formatting and structure is up to vendor discretion. 2 Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. HHSC is on schedule with the BPR pilot rollout plan included in the procurement library. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 13 9 2.2 Vendor Question Page 9, Section 2.2: The RFP notes: “HHSC recognizes changes to established BPR principles or methods may be required during the contract period. As such, the Vendor must develop processes to identify and implement needed changes to established BPR principles or methods during the contract period. The implementation of these changes must include offices that have already been transitioned into the new business processes and those that will be transitioned during the contract period.” Would this be considered/addressed as part of a change order? For example, what’s the plan to cover costs if a change needs to be implemented after 200 offices have already been transitioned? Page 9, 2.2. The RFP notes completing a post-implementation review for each office. Later in the RFP it asks for PIRs for a sample of offices. Which is correct? HHSC Responses Vendor should consider these requirements to be part of the scope of the original contract and should develop and submit pricing with their proposal accordingly. HHSC will consider during the term of the agreement whether and to what extent a change order would be needed. 14 9 2.2 15 9 2.2 Can you provide any details about your workforce management tool selection? Details for the tool are provided within the RFP document library 16 9 2.2 Page 9, Section 2.2 Project Scope states that "HHSC is in the process of designing and developing a workforce management tool." Can HHSC please elaborate on this tool? Is it an existing COTS product? Details for the tool are provided within the RFP document library; no. 17 9 2.2 Section 2.2: The RFP says that the Vendor is expected to utilize the HHSC workforce management tool. Can HHSC provide more detail on the current workforce management tool? Is this tool a customized COTS product or is it custombuilt? Is it based on any existing products? Details for the tool are provided within the RFP document library; custom built; no. 3 Both are correct; please refer to BPR024-D and BPR 025. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 18 9 2.2 Vendor Question The State is in the process of designing and developing a workforce management tool. What is the current status? Is the tool expected to be completed by the contract start date? HHSC Responses Details for the tool are provided within the RFP document library; HHSC plans to begin piloting the tool on 02/17/15; yes. 19 10 2.2 HHSC’s goal is to complete the transition of all eligibility offices to the new BPR process by August 31, 2016. How many eligible offices are slotted for the new BPR processes (25 persons or more? – (177-35=142) Estimate 142? Where are they located? Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. Locations of offices are included in the RFP document library. 20 10 2.2 Page 10, Section 2.2 Project Scope states that "HHSC has a network of approximately 277 eligibility offices...As over 100 of these offices have less than 14 staff assigned to them...respondents should submit cost proposals based on an office being defined as having twenty-five (25) or more staff. HHSC seeks to achieve cost savings by grouping locations with very few staff together and implementing the redesigned process in these grouped locations simultaneously." For purposes of the cost proposal, please indicate:"grouped" office locations? Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. A. Correct. b. Yes. A. This contract will be limited to office locations with at least fifteen (15) or more staff. 21 10 2.2 b. Should the Customer Care Centers also be considered "eligibility offices" in determining the number of sites that require training and implementation services (i.e. do these qualify as "events")? Page 10, Section 2.2: For those smaller offices that are grouped, does the State expect an assessment for each of the small offices, or simply a combined assessment for the larger groupings? 4 A Combined assessment is fine; however a combined assessment for the larger grouping must include information identifying individual office aspects. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 22 10 2.2 23 10 2.2 24 10 2.2 Vendor Question Section 1.7.1 states “This contract will be limited to office locations with at least fifteen (15) or more staff.” Section 2.2 states, “As over 100 of these offices have less than 14 staff assigned to them, for the purposes of this RFP, respondents should submit cost proposals based on an office being defined as having twenty-five (25) or more staff.” Should vendors assume that their scope of work will involve offices of 15 staff or more or of those with 25 staff or more? Page 10, 2.2. Page 6 states that offices with 15 or fewer staff will not be considered as part of this contract. Page 10 states that an office should be defined as 25 or more staff. What about offices with 16-24 staff? How many offices will be a part of this contract? HHSC Responses Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. The RFP states that “this contract is limited to office locations with at least fifteen (15) or more staff.” (p. 6) It further states that HHSC has a network of approximately 277 eligibility offices/8700 staff with over 100 of these with less than fourteen (14) staff, so for the purposes of this RFP, respondents should submit cost proposals based on an office being defined as having twenty-five (25) or more staff, with the expectation that smaller locations should be grouped together. (p. 10) The Attachment showing the Remaining Offices for BPR implementation lists approximately 490 additional sites of different sizes. Finally, The Scope of Work for Phase II states “all” and “all agreed upon” HHSC offices will transition to BPR. (p. 15) Can the State please clarify the expectations given the different numbers and differences for the purpose of the HHSC BPR implementation and payment? Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. 5 Offices with 15-24 staff will need to be grouped with other offices to achieve a minimum of 25. Offices of 25 or greater are included in this scope of work. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 25 10 2.2.1 Vendor Question Section 2.2.1, Vendor Qualifications, HHSC specifies that the Vendor must have five plus years’ experience with Business Process Management (BPM). However, this is the only reference to BPM in the solicitation, whereas BPR is referenced throughout. We recognize what BPM is, but can HHSC please clarify whether they meant to say BPR in this specific passage, rather than BPM? HHSC Responses Yes; this should read Business Process Redesign. Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect this change in Section 2.2.1. HHSC does not require vendor to develop any hardware or software under the contract. HHSC expects that it will supply some software and/or hardware that the vendor may use in performing under the contract. HHSC also expects that the vendor may create or provide additional hardware and/or software for use in performing under the contract. In such cases the vendor may be required to transfer ownership and possession of all hardware and software, including software licenses, funded through the contract. Yes. 26 10 2.2 Section 2.2: The RFP states that the Vendor will be required to transfer ownership and possession of all hardware and software funded through the contract. What hardware and software will be expected for use or development? 27 10 2.2 Page 10, 2.2 and Page 22, 3.7. Does the transfer of ownership of materials from the vendor to the State include copyrighted materials and proprietary software? 28 11 2.2.1 On page 11, it states that “The Vendor must have demonstrable success in developing and implementing BPR in no fewer than ten (10) human services agencies.” Does experience with less than 10 human services agencies preclude the potential consultant from winning the award of the contract? 6 Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect the following change by inserting the following language at the end of Section 2.2.1. "In exceptional cases HHSC may consider relaxing a specific vendor minimum qualification requirement if the vendor can clearly demonstrate by virtue of the entirety of its knowledge, skills, experience, and other qualifications that it is fully qualified to perform the services in accordance with the RFP requirements." Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 29 12 2.2.3 30 12 2.2.5 31 13 2.2.5 Vendor Question Page 12, Section 2.2.3 Deliverables Reporting Requirements, states that "Deliverables must be provided on the dates specified." Are these the dates outlined in Attachment A and in RFP section 2.2.5 Scope of Work? If yes, do these dates represent the date the draft or the final, approved deliverable is due to HHSC? Pages 12-14, Section 2.2.5: Phase 1 Implementation Planning, Transition Plan, speaks to having HHSC transition all components and knowledge of established BPR procedures to the Vendor. However, it then adds an Implementation requirement for the Vendor to provide training to HHSC State Office staff on how to monitor office performance using real time data. a. There is also no mention of this requirement in the Phase 2 Implementation section, only in this Phase 1 Planning section. How does HHSC plan to reconcile this requirement in the Phase 2 Implementation section? b. Phase 1 Implementation Planning, Training Plan, speaks to developing a training plan and training sufficient Vendor staff who will in turn train HHSC staff. However, it then adds a requirement to train new HHSC supervisors in offices that have already converted to BPR. Does this include new supervisors in the first 35 pilots offices? The Project Initiation phase includes the expectation of reviewing BPR artifacts. Will data and lessons learned be available from any or all of the Pilot Roll-out offices? Is the State expecting this to be part of the review? 7 HHSC Responses Yes; final deliverable. a. No reconciliation is necessary. During Phase I HHSC expects vendor to train State Office staff on their knowledge and experience of monitoring real time data b. Yes Yes; yes. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 32 13 2.2.5 Vendor Question Page 13, Section 2.2.5 Scope of Work, Initiating Activity BPR 008 states "Review existing implementation and other plans and assess for needed changes." In addition, Initiating Activity BPR 010-D states "The Vendor will certify a clear understanding of BPR principles and procedures with identification of any necessary changes to existing BPR components." HHSC Responses a. HHSC has no specific vision for needed changes. This is intended to be an opportunity for the vendor to propose any changes that the vendor believes are needed to improve any of the current BPR components. B. Yes. a. What type of needed or necessary changes to existing BPR components does HHSC envision? Might these changes be material in nature? 33 14 2.2.5 34 14 2.2.5 b. If yes, they would presumably affect the 35 pilot offices that have already gone through BPR implementation. Will the Vendor be responsible for rolling out these changes to the 35 pilot sites? BPR-013 states the implementation plan must be implemented 60 days after contract execution or by the date specified by HHSC. Given that the plan can be completed but cannot be implemented 60 days after contract start, would the State modify this requirement to reflect that the plan will be implemented in accordance with the dates in the approved implementation plan? On page 14, Section 2.2.5, it notes that in Phase 1 the Vendor must deliver “required training to office staff on BPR principles and procedures as offices are transitioned to BPR, following the implementation schedule.” On page 16, Section 2.2.5, it notes that the Vendor will be responsible for “delivering required training to local office staff.” Is all training expected to be conducted during Phase 2? Or is there on-the-ground training of 8 Yes; state may modify the requirement to allow for an implementation date that is in accordance with an approved implementation plan. No; local office staff training will occur in Phase I. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses No. Page # Section Vendor Question local staff expected during Phase 1 as well? 35 15 2.2.5 Page 15, Section 2.2.5 Scope of Work, Phase 1 - Implementation Planning, Transition Plan, mentions that transition activities will include a "review of the metrics being measured and tracked at each pilot site and a review of the standardized tools that have been developed to support BPR." HHSC Responses a. The metrics are used to measure the performance of each pilot site; yes. b. Yes; yes. a. What is the purpose of these metrics? Are they being used to gauge the implementation success of the pilot sites? 36 15 2.2.5 37 15 2.2.5 b. Are the metrics being measured and tracked at each pilot site consistent across all pilot sites? If yes, is it HHSC's intent that these same metrics be used by the Vendor to gauge success of all HHSC offices being transitioned to BPR in Phase Two - Implementation of Business Process Redesign? Page 14, Section 2.2.4: Please define “sufficient” number of Vendor staff to be trained. Does the Vendor get to define that, or will the State define it? Page 15, Section 2.2.5: In Phase II (Implementation of BPR), please define “sufficient” number of Vendor staff on site. Does this fluctuate with the number of staff that work at a particular office, as well as on the size of the internal HHSC BPR team that will be present at each site? Do you want the Vendor using the internal state staff as part of a blended team? 9 Vendor's proposal needs to include sufficient number of vendor staff to perform the required services under the contract. Vendor's proposal needs to include sufficient number of vendor staff to perform the required services under the contract. Internal HHSC staff will be on site to support transition, however, the number of HHSC staff on site should not be taken into consideration in determining the number of vendor staff needed. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 38 16 2.2.5 39 16 2.2.5 40 16 2.2.5 Vendor Question Page 16, 2.2.5. The last paragraph states, "Vendor is expected to conduct activities to assess the status of the implementation in each office transitioned to BPR and make recommendations regarding the ongoing operations in each office until such time that HHSC leadership determines these activities can be transitioned to state staff." Some offices take longer than others and some only require extra support because local management will not follow the recommendations that will lead them to success. It can become costly for a vendor to continue supporting an office in this manner. Is there a time when the state will either deal with the local management or amend the contract because of the level of effort? Page 16. What is the intention for pretransition assessment activities? Would this include readiness task lists/calls? Or will this require a separate and additional visit to the individual offices? Page 16, Section 2.2.5 Scope of Work, Phase Two - Implementation of BPR, Key Activities, states that "Pre-transition activities includes an assessment of each office to determine if the office is prepared for and ready for transition based on established criteria." Please elaborate on this established criteria. Does it currently exist (i.e. was it developed as part of the pilot) or will the Vendor and HHSC be responsible for drafting acceptable criteria? 10 HHSC Responses It is expected that the vendor will work with the local office to ensure they are able to self-manage the process. As a part of the implementation plan, vendors should include a detailed issue and performance escalation process to inform management of issues that impede the success of the location. Management will address those issues as they are escalated. The intent of pre-transition activities is outlined in BPR022 and BPR023-D. These activities may include readiness task lists/calls and/or additional onsite visits. Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect the following change by revising the language of BPR 023-D in both the RFP as well as Attachment A and uploaded to HHSC website. The vendor will review existing criteria and submit proposed criteria. HHSC will review the proposed criteria and once approved and accepted by HHSC, they will become the established criteria. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 41 16 2.2.5 Vendor Question Please clarify the expectations regarding how long vendor staff supporting the transition will need to remain on site. So that all proposing vendors are bidding and pricing to the same expectations, we need to understand HHSC’s intended timeframe for assuming these responsibilities. Alternatively, HHSC could clarify the duration that should be included in the fixed price deliverables, with the understanding that beyond that timeframe the vendor would be compensated in accordance with Cost Schedule A-3 Summary Sheet 3. Please clarify the intent, expectations, differences and timing regarding deliverables BPR-024D, BPR 026-D and BPR-027D Page 17, Section 2.2.5: Here, the RFP notes completing a post-implementation review for each office, but later on this page, the RFP asks for reviews for a sample of offices. Which is correct? If the State is seeking a sample size, is the Vendor able to determine the appropriate sample size, or will the State set that requirement? Is there an estimated percentage of offices that the State expects to be reviewed postimplementation? Section 3.14.1: So that we can include our electronic proposal can be neatly compiled in its entirety within one file, may we provide it in PDF instead of Word? 42 17 2.2.5 43 17 2.2.5 44 23 3.14.1 45 24 3.15.1.2 Section 3.15.1.2: What would be the need for securing bonding from the Vendor and what would be the expected requirements for this? 11 HHSC Responses Vendor's proposals needs to include the appropriate timeframe required to support transition based on their experience supporting business process redesign for business operations. The intent and expectations are outlined in the RFP. BPR 024-D is part of Phase II. BPR 026-D and 027-D are part of Phase III. BPR 025 states "The Vendor is expected to randomly sample an agreed upon number of offices to be reviewed. Selection criteria should include but is not limited to geographic considerations, programs, number of office staff, and length of time since transition" No; all proposals are expected to follow the format requirements outlined in the RFP. Additional clarification; Attachment B associated with Section 3.15.2 (Part 2 - Cost Proposal) must be submitted using Microsoft Office 2010 - Excel). HHSC reserves the right to require the respondent to procure one or more performance, fidelity, payment or other bond if HHSC determines in state's best interest to do so. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section Vendor Question 46 25 3.15.1.2 Page 25, Section 3.15.1.2 #3: Are audited financials mandatory at the time of response submission? Is a letter of engagement with an auditing firm sufficient at the time of the proposal deadline, or do the audited financials need to be submitted at the proposal deadline? 47 30 4.6.8 48 n/a n/a 49 n/a n/a Page 30, Section 4.6.8: Please explain the process for a company that does not intend to use a subcontractor. What are the compliance steps to be within the annual HUB utilization goal? Is preference given to a bidder who uses HUB subcontracts versus not using any subcontractors? Who will be the primary contact(s) for each of the offices included in the transition efforts (e.g. office directors)? Procurement Library, #9 (BPR sites): Are there OWP staff included in the number/count of HHSC staff for TW, MEPD, or combined sites? a. How does HHSC intend to rollout OWP staff? What is the proposed organizational structure to implement BPR for this group of employees? b. Are OWP staff supervised by the same PM who manages the TW/MEPD/combined office staff? c. Is there a plan to regionalize OWP staff for the purpose of this work? d. If OWP workers are included in the scope of this project, what is the State’s expectation of how OWP staff from the 35 pilot offices should be dealt with? Will these workers need to be trained in BPR? 12 HHSC Responses No; a letter of engagement is sufficient at the time of the proposal deadline. A company that opts not to use a subcontractor must justify/ explain how they plan to self-perform. Do they have the man power, the resources, the experience etc? How will they do so? BPR Implementation Lead or Program Manager. Yes; OWP staff is included. A. OWP staff will be rolled out with the office/region they are attached to. B. Yes. C. No. D. Yes. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 50 n/a n/a Vendor Question Will the consultant have access to “Vendor” outcome report for the six eligible field offices and two vendor partner operations and the recommended changes to current business processes? HHSC Responses Yes 51 n/a n/a What is the effect of the executive order requiring board chair signature on contracts over $1,000,000? This order will have no effect. 52 n/a n/a 53 n/a n/a A prime has been subcontracting with the same HUB for over five years. Would this participation count towards HUB participation percentage for this RFP and does the HUB being a protégé affect the percentage for this RFP? Is preference given to a bidder who uses HUB subcontracts versus not using any subcontractors? The prime selecting a HUB factors into the Method that the Prime will select, there are no HUB points per se, that we evaluate. If the prime is using a HUB that is in their Mentor protégé Agreement the prime would select Method three. There is no preference given to the Prime for HUB utilization the usage of the HUB is beneficial to the Prime and the HUB and is a part of the statewide initiative. HUB usage decides what method a Prime will select. 54 n/a n/a Given the State’s intent to award a 1-year contract and to ensure all proposing vendors are bidding to the same schedule, please provide the expected start month for this contract. Please also confirm whether the Phase Two activities are expected to be completed by August 2016 and whether Phase Three activities are also expected to be completed by August 2016. Phase II activities are expected to be completed by August 2016. Phase III activities are not expected to be completed by August 2016. 55 n/a n/a Please provide an HHSC organizational chart and roles and responsibilities for key HHSC staff/teams so proposing vendors understand the extent of HHSC involvement. The organizational chart is available on the HHSC website. 13 Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 56 n/a n/a 57 n/a n/a 58 n/a n/a 59 n/a n/a 60 n/a n/a Vendor Question A-1 Schedule 5, A-1-Schedule 7, A-2 Schedule 5, A-2 Schedule 7: Given that this is a fixed price bid by deliverable or key milestone/activity, please explain the rationale for requiring detailed costs and travel costs for each consultant and subcontractor staff person. Travel costs are factored into our overall fixed price deliverables and milestones. Please explain how these costs will be considered in the evaluation. We respectfully request these cost schedules be removed, or that alternatively we provide total hours for each proposed resource. In the cost proposal forms workbook (Attachment B), Appendix A-2 has two headings: "A-2 Schedule 1: Total Costs by Key Activities" and "A-2 Schedule 1: FTE's by Functional Area." Does the state seek a breakdown of FTEs by month on this worksheet or cost by month? In the cost proposal forms workbook (Attachment B), can the state please define "service levels" on Tab A-3_3? Is "service level" synonymous with staffing role? In the cost proposal workbook, tabs A1_5 and A-1_7 (and A-2_5 and A-2_7) request information on Subcontractors and Consultants, respectively. Can the state clarify what information should be included in each of these budget forms do they both refer to subcontractors? Please clarify how costs will be considered and evaluated and which costs will be considered and evaluated. There is no summary cost schedule that consolidates costs to be evaluated. 14 HHSC Responses Key milestone/activities costs should be used to track to the fixed/variable portion of the contract. HHSC's intent is to determine reasonableness of vendor's price and best value. The State requests Total Costs by Key Activities per month; Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect the following change by correcting the heading (in Attachment B) and uploaded to HHSC website. Service level is synonymous with staffing role. Both tabs refer to subcontractors; however tab A-1_7 refers specifically to a subcategory for consultants. A Consultant needs to comply with FAR 31.205-33 provisions (providing a consulting agreement, work product, and invoice). See section 5.1 of the RFP for evaluation criteria. Business Process Redesign RFP No. 529-15-0050 Vendor Questions with HHSC Responses Page No. # Section 61 n/a n/a Vendor Question Please clarify the difference between pricing for BPR-022 on A-2 Schedule 1 and the Conversion Event Fixed Minimum Fee on A-3 Summary Sheet 2. 62 n/a n/a Will travel and expenses be reimbursable for travel to the eligibility offices? 63 n/a n/a 64 n/a n/a A-2 Schedule 1 requires pricing for deliverables and fixed price events beyond Year 1. Please clarify what HHSC expects and what assumptions proposing vendors should make regarding the fixed price Phase 2 and Phase 3 deliverables and the Conversion Event Fixed Minimum Fee for Years 2 and 3. A-3 Summary Sheet 2 appears to be mistitled as A-3 Summary Sheet 3. 65 n/a n/a Please clarify the intent regarding A-3 Summary Sheet 1 as it pulls information from A-1 Summary Sheet 2. Also, row 16 of A-3 Summary Sheet 1, Total Transition Fees, appears to link incorrectly to the Initial Reporting and Deliverables on row 15, Total Transition Fees of A-1 Summary Sheet 2. 66 n/a n/a Has HHSC previously held any other Business Process Redesign contracts 67 n/a n/a Is there a preferred project management tool? 15 HHSC Responses BPR-022 is anticipated cost of office conversion, and is simply one of the deliverables required by the contract. The vendor will be paid however, for all deliverables on a per office event minimum, with a variable portion to be paid on offices greater than 25 workers. No; awardee will be paid on event minimum fixed fee, and the variable portion above the event minimum. It is the state's expectation that the vendor propose the deployment schedule, with the understanding that actual payment will only be made via the fixed and variable portion of the contract pricing. Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect the following change by correcting the title in Attachment B to "A3 Summary Sheet 2" and uploaded to HHSC website. Health and Human Services Commission (HHSC), Procurement and Contracting Services (PCS) will post an addendum to reflect the following changes by altering row 16 which is now row 17 and Initial Reporting and Deliverables costs have been integrated with the updated Attachment B; the purpose of this sheet is to determine the fixed monthly fee for the 4 months of transition. None other than the current contract with Neos Consulting Group. No.