Attachment_14_-_Document_Verification_and_Self_Scoring_Worksheet_(Restricted)_AMD0002.xlsx
XLSX spreadsheet 140 KB Posted
- Attached to
- ONE OIT Federal contract opportunity
- Solicitation number
- 503102-18-R-0005
- Issued by
- Securities and Exchange Commission
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Attachment 14 - Document Verification and Self Scoring Worksheet (Restricted)_AMD0002
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Self Scoring Worksheet
| OFFEROR NAME | SMALL BUSINESS POOL | TOTAL VALIDATED SCORE |
| SELF SCORING WORKSHEET - RFP 50310218R0005 | 0 | |
| Note: See Instructions in Section L | TOTAL UNVALIDATED SCORE | |
| 0 |
| VOLUME / SECTION | ELEMENT | OFFEROR'S | |||
| RESPONSE | MAXIMUM | ||||
| ASSIGNED VALUE | UNVALIDATED SCORE | OFFEROR'S TECHNICAL NARRATIVE REFERENCE | GOVERNMENT VALIDATION | VALIDATED SCORE |
| VOLUME 1 - GENERAL | |||||||||
| Section L.5.1 | SF 33 (name, address, acknowledgment of all amendments) | FALSE | N/A | N/A | FALSE | N/A | FALSE | ||
| Document Verification and Self Scoring Worksheet | FALSE | N/A | N/A | FALSE | N/A | ||||
| Subcontractor(s) Letter of Commitment (if applicable) | FALSE | N/A | N/A | FALSE | N/A | ||||
| Representations and Certifications | FALSE | N/A | N/A | FALSE | N/A |
VOLUME 2
RELEVANT
EXPERIENCE
Section L.5.2 SERVICE CHANNEL 1 Application Management
| and Development (PLATFORM) | Platform Application Operations and Maintenance Support Services | ||||||
| Problem Management and Defect Resolution | FALSE | 100 | 0 | FALSE | 0 | ||
| Information Assurance | FALSE | 100 | 0 | FALSE | 0 | ||
| Maintain Application and System Documentation, and Baseline Configurations | FALSE | 100 | 0 | FALSE | 0 | ||
| Support Administration of Applications, Systems, Platforms, Databases, and Interfaces | FALSE | 100 | 0 | FALSE | 0 | ||
| System/Application Performance Monitoring, Optimization and Management, etc. | FALSE | 100 | 0 | FALSE | 0 | ||
| Decommissioning of Legacy Applications | FALSE | 100 | 0 | FALSE | 0 | ||
| Internal and External End User Support | FALSE | 100 | 0 | FALSE | 0 | ||
| Tier 1, Tier 2, and Tier 3 Application Support | FALSE | 100 | 0 | FALSE | 0 | ||
| TOTAL | 800 | 0 | 0 | ||||
| Platform/Technology Specific Solutions Delivery Services | |||||||
| Operations and Maintenance Services: | |||||||
| Oracle Fusion Middleware, project value $5M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| Drupal, project of $5M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| Salesforce, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| ServiceNow, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| MicroStrategy, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| MS SharePoint, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| Platform Application Development Support Services: | TRUE | ||||||
| Oracle Fusion Middleware, project value $5M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| Drupal, project of $5M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| Salesforce, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| ServiceNow, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| MicroStrategy, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| MS SharePoint, project value $3M or more (direct labor only) | FALSE | 100 | 0 | FALSE | 0 | ||
| TOTAL | 1200 | 0 | 0 |
| SERVICE CHANNEL 2 | |||||||||
| Business Solutions Delivery (NON-PLATFORM) | Business Analysis and Requirement Services | FALSE | |||||||
| Requirements Development and Analysis | FALSE | 100 | 0 | FALSE | 0 | ||||
| Business and/or Use Case Development and Process Analysis | FALSE | 100 | 0 | FALSE | 0 | ||||
| TOTAL | 200 | 0 | 0 | ||||||
| System Development Life Cycle Support Services | |||||||||
| System and Solution Engineering | FALSE | 100 | 0 | FALSE | 0 | ||||
| Architecture and Design Services | FALSE | 100 | 0 | FALSE | 0 | TRUE | |||
| Development and Configuration Services | FALSE | 100 | 0 | FALSE | 0 | TRUE | |||
| Quality Management including Testing and Continuous Integration | FALSE | 100 | 0 | FALSE | 0 | ||||
| Implementation | FALSE | 100 | 0 | FALSE | 0 | FALSE | |||
| Data or Application Integration and/or Migration | FALSE | 100 | 0 | FALSE | 0 | ||||
| Administration of Applications, Systems, Databases, and Interfaces | FALSE | 100 | 0 | FALSE | 0 | ||||
| Management of Releases for Entire Software Lifecycle, Initiation to Production Deployment, and Warranty | FALSE | 100 | 0 | FALSE | 0 | ||||
| Release, Configuration, and Change Management | FALSE | 100 | 0 | FALSE | 0 | ||||
| Create and Maintain Application and System Documentation and Baseline Configuration | FALSE | 100 | 0 | FALSE | 0 | ||||
| Application Optimization, Modernization, Updates or Reengineering | FALSE | 100 | 0 | FALSE | 0 | ||||
| Support Security Assessments for New Solutions | FALSE | 100 | 0 | FALSE | 0 | FALSE | |||
| End User Training | FALSE | 100 | 0 | FALSE | 0 | ||||
| TOTAL | 1300 | 0 | 0 | ||||||
| Current Application Development Process or Tool Support Services | |||||||||
| Coaching | FALSE | 100 | 0 | FALSE | 0 | ||||
| Customer and End User Training | FALSE | 100 | 0 | FALSE | 0 | ||||
| TOTAL | 200 | 0 | 0 |
| SERVICE CHANNEL 3 | ||||||||
| IT Infrastructure and Operations Management | Infrastructure Operations Support Services | |||||||
| Storage and Compute Management Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Networking and Telecommunications Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| End User and Costumer Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Business Continuity and Contingency Planning Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| IT Infrastructure Facilities Support and Management | FALSE | 200 | 0 | FALSE | 0 | |||
| TOTAL | 1000 | 0 | 0 | |||||
| Infrastructure Engineering Support Services | ||||||||
| Capacity Management Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Emerging InfrastructureTechnologies Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Core Enterprise Infrastructure Applications Support Services (e.g. Active Directory, Exchange) | FALSE | 200 | 0 | FALSE | 0 | |||
| SEC Cloud Initiatives and Projects Support By Providing Cloud Services | FALSE | 200 | 0 | FALSE | 0 | |||
| TOTAL | 800 | 0 | 0 |
| SERVICE CHANNEL 4 | ||||||||
| Information Security | Security Engineering Support Services | |||||||
| Security Integration Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Database Security Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Security Configuration Baseline Development Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Vulnerability Management Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Data Discovery and Classification Services | FALSE | 75 | 0 | FALSE | 0 | |||
| TOTAL | 375 | 0 | 0 | |||||
| Security Operations Support Services | ||||||||
| Security Monitoring Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Intrusion Detection and Prevention Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Security Information and Event Management Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Incident Management Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Computer Forensics Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Firewall Management Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Internet Proxy Management Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Data Leakage Prevention Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Threat Hunting Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| TOTAL | 675 | 0 | 0 | |||||
| Compliance Support Services | ||||||||
| Security Assessment and Authorization Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Continuous Diagnostics and Mitigation Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Security Policy Management and Enforcement Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Audit Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Governance, Risk, and Compliance Tool Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Security and Privacy Awareness Training Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| TOTAL | 450 | 0 | 0 | |||||
| Privacy Support Services | ||||||||
| Privacy Act Legal Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Privacy Impact Assessment Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Privacy Data Scanning Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Data Breach Response Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| Data Breach Response Exercise Support Services | FALSE | 75 | 0 | FALSE | 0 | |||
| TOTAL | 375 | 0 | 0 |
| SERVICE CHANNEL 5 | ||||||||
| Data Management | Data Analytics and Big Data Support Services | |||||||
| Hadoop / Spark Administration | FALSE | 50 | 0 | FALSE | 0 | |||
| Netezza Administration | FALSE | 50 | 0 | FALSE | 0 | |||
| SOLR, Watson Explore and Search Indexing Tool Administration and Optimization | FALSE | 50 | 0 | FALSE | 0 | |||
| Data Development (relational, semi-structured & unstructured, and object stores) | FALSE | 50 | 0 | FALSE | 0 | |||
| Data Migration | FALSE | 50 | 0 | FALSE | 0 | |||
| Data Operations and Optimization across Agency Data Centers and Agency Cloud Assets | FALSE | 50 | 0 | FALSE | 0 | |||
| Query Optimization | FALSE | 50 | 0 | FALSE | 0 | |||
| Operation of Data Feeds to and from External Systems | FALSE | 50 | 0 | FALSE | 0 | |||
| ETL Scripting and Administration in the Current Environment of Tivoli, Data Stage, and Hadoop/Spark | FALSE | 50 | 0 | FALSE | 0 | |||
| Design and Support for High Availability and Low Latency Bid Data Analytics | FALSE | 50 | 0 | FALSE | 0 | |||
| Data Assurance, Data Backup, and Disaster Recovery Support | FALSE | 50 | 0 | FALSE | 0 | |||
| System and Dataset Documentation | FALSE | 50 | 0 | FALSE | 0 | |||
| Business Intelligence, Data Analysis and Reporting | FALSE | 50 | 0 | FALSE | 0 | |||
| TOTAL | 650 | 0 | 0 | |||||
| Database Management and Administration Support Services | ||||||||
| Support for Enterprise Relational Database Management Platforms, such as | ||||||||
| Oracle 12C | FALSE | 50 | 0 | FALSE | 0 | |||
| Oracle RAC | FALSE | 50 | 0 | FALSE | 0 | |||
| Oracle Goldengate and DataGuard | FALSE | 50 | 0 | FALSE | 0 | |||
| OracleRMAN | FALSE | 50 | 0 | FALSE | 0 | |||
| SQL Server 2014 | FALSE | 50 | 0 | FALSE | 0 | |||
| MariaDb abd My SQL | FALSE | 50 | 0 | FALSE | 0 | |||
| Sybase | FALSE | 50 | 0 | FALSE | 0 | |||
| Cloud Relational Database Services | FALSE | 50 | 0 | FALSE | 0 | |||
| Review of Data Modeling and Database Design | FALSE | 50 | 0 | FALSE | 0 | |||
| Design and Support for High Availability Systems | FALSE | 50 | 0 | FALSE | 0 | |||
| After Hours Support for Prodcution and Priority Systems | FALSE | 50 | 0 | FALSE | 0 | |||
| Data Assurance, Data Backup, and Disaster Recovery Support | FALSE | 50 | 0 | FALSE | 0 | |||
| System and Dataset Documentation | FALSE | 50 | 0 | FALSE | 0 | |||
| TOTAL | 650 | 0 | 0 |
| SERVICE CHANNEL 6 | |||||||||
| IT Governance | IT Strategic Planning Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Enterprise Architecture Support Services: | |||||||||
| Architectural Framework Support Services | FALSE | 75 | 0 | FALSE | 0 | ||||
| Emerging Technologies Support Services | FALSE | 75 | 0 | FALSE | 0 | ||||
| Solutions Architecture Support Services | FALSE | 75 | 0 | FALSE | 0 | ||||
| Technical Standards Support Services | FALSE | 75 | 0 | FALSE | 0 | ||||
| IT Policy Management Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| IT Program and Project Management Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| IT Business Process Improvement (BPI) Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| IT Lifecycle Management Support Services: | |||||||||
| Configuration Management | FALSE | 75 | 0 | FALSE | 0 | ||||
| Release Management | FALSE | 75 | 0 | FALSE | 0 | ||||
| Change Management | FALSE | 75 | 0 | FALSE | 0 | ||||
| System Development Life Cycle (SDLC) Management | FALSE | 75 | 0 | FALSE | 0 | ||||
| Quality Assurance and Testing Support Services, including IV&V | FALSE | 200 | 0 | FALSE | 0 | ||||
| TOTAL | 1600 | 0 | 0 |
| SERVICE CHANNEL 7 | |||||||||
| Technology Business Management | IT Capital Planning and Portfolio Management Support Services | FALSE | 200 | 0 | FALSE | 0 | |||
| Budget Planning and Execution Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| IT Acquisition Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| IT Asset Management Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| Administrative Support Services | FALSE | 200 | 0 | FALSE | 0 | ||||
| TOTAL | 1000 | 0 | FALSE | 0 |
| VOLUME 3 - PAST PERFORMANCE FOR RELEVANT EXPERIENCE PROJECTS | |||||||||
| Section L.5.3 | Service Channel 1: Application Management and Development (PLATFORM) | FALSE | 600 | 0 | FALSE | 0 | |||
| Service Channel 2: Business Solutions Delivery (NON-PLATFORM) | FALSE | 600 | 0 | FALSE | 0 | ||||
| Service Channel 3: IT Infrastructure and Operations Management | FALSE | 600 | 0 | FALSE | 0 | ||||
| Service Channel 4: Information Security | FALSE | 600 | 0 | FALSE | 0 | ||||
| Service Channel 5: Data Management | FALSE | 600 | 0 | FALSE | 0 | ||||
| Service Channel 6: IT Governance | FALSE | 600 | 0 | FALSE | 0 | ||||
| Service Channel 7: Technology Business Management | FALSE | 600 | 0 | FALSE | 0 | ||||
| TOTAL | 4200 | 0 | 0 |
| VOLUME 4 - CERTIFICATIONS | |||||||
| Section L.5.4 | CMMI (Select highest level applicable): | TRUE | |||||
| CMMI - Svc or DEV - LEVEL III or higher | FALSE | 500 | 0 | FALSE | 0 | ||
| CMMI - Svc or DEV - LEVEL II | FALSE | 200 | 0 | FALSE | 0 | ||
| ISO (Select all applicable): | FALSE | 0 | |||||
| ISO 9001 | FALSE | 200 | 0 | FALSE | 0 | ||
| ISO 20000 | FALSE | 200 | 0 | FALSE | 0 | ||
| ISO/IEC 27000 | FALSE | 200 | 0 | FALSE | 0 | ||
| TOTAL | 1100 | 0 | 0 |
| Agency Experience (Select all applicable): | TRUE | ||||
| First SEC Project | FALSE | 500 | 0 | FALSE | 0 |
| Second SEC Project | FALSE | 1000 | 0 | FALSE | 0 |
| Third SEC Project | FALSE | 1500 | 0 | FALSE | 0 |
| Number of Service Channels Covered by Prime Offeror (Select applicable): | |||||
| Prime Covering Relevant Experience 3-4 Service Channels | FALSE | 500 | 0 | FALSE | 0 |
| Prime Covering Relevant Experience 5-7 Service Channels | FALSE | 1000 | 0 | FALSE | 0 |
| Experience in Multiple Award IDIQ Contract Environment | FALSE | 1000 | 0 | FALSE | 0 |
| Subcontracting arrangements meet or exceed SB Goals | FALSE | 1000 | 0 | FALSE | 0 |
| TOTAL | 6000 | 0 | 0 |
| VOLUME 6 - COST/PRICE | ||||||
| Section L.5.6 | Pricing Template | FALSE | N/A | N/A | FALSE | N/A |
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