Attachment_14_-_Document_Verification_and_Self_Scoring_Worksheet_(Restricted)_AMD0010.xlsx

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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)_AMD0010

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Attachment_6_-_Non-Disclosure_Agreement_-_Contractor_Personnel_AMD0010.pdf PDF
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Attachment_4_-_ONE_OIT_Labor_Category_Descriptions_AMD0010.pdf PDF
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Attachment_15_-_Document_Verification_and_Self_Scoring_Worksheet_(Unrestricted).xlsx XLSX spreadsheet
50310218R0005_ONE_OIT.pdf PDF
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Self Scoring Worksheet

OFFEROR NAMESMALL BUSINESS POOLTOTAL VALIDATED SCORE
SELF SCORING WORKSHEET - RFP 50310218R00050
Note: See Instructions in Section LTOTAL UNVALIDATED SCORE
0
VOLUME / SECTIONELEMENTOFFEROR'S
RESPONSEMAXIMUM
ASSIGNED VALUEUNVALIDATED SCOREFILE NAME REFERENCE L.4 PROPOSAL FORMAT TABLEGOVERNMENT VALIDATIONVALIDATED SCORE
VOLUME 1 - GENERAL
Section L.5.1Table of ContentsFALSEN/AN/AFALSEN/AFALSE
SF 33 (name, address, acknowledgment of all amendments)FALSEN/AN/AN/A
Document Verification and Self Scoring WorksheetFALSEN/AN/AFALSEN/A
Joint Venture or Partnership Agreement (if applicable)FALSEN/AN/AN/A
Subcontractor(s) Letter of Commitment (if applicable)FALSEN/AN/AFALSEN/A
Representations and CertificationsFALSEN/AN/AFALSEN/A
Attachment 5: Non-Disclosure Agreement - Contractor EntityFALSEN/AN/AN/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 ResolutionFALSE1000FALSE0
Information AssuranceFALSE1000FALSE0
Maintain Application and System Documentation, and Baseline ConfigurationsFALSE1000FALSE0
Support Administration of Applications, Systems, Platforms, Databases, and InterfacesFALSE1000FALSE0
System/Application Performance Monitoring, Optimization and Management, etc.FALSE1000FALSE0
Decommissioning of Legacy ApplicationsFALSE1000FALSE0
Internal and External End User SupportFALSE1000FALSE0
Tier 1, Tier 2, and Tier 3 Application SupportFALSE1000FALSE0
TOTAL80000
Platform/Technology Specific Solutions Delivery Services
Operations and Maintenance Services:
Oracle Fusion Middleware, project value $5M or more (direct labor only)FALSE1000FALSE0
Drupal, project of $5M or more (direct labor only)FALSE1000FALSE0
Salesforce, project value $3M or more (direct labor only)FALSE1000FALSE0
ServiceNow, project value $3M or more (direct labor only)FALSE1000FALSE0
MicroStrategy, project value $3M or more (direct labor only)FALSE1000FALSE0
MS SharePoint, project value $3M or more (direct labor only)FALSE1000FALSE0
Platform Application Development Support Services:TRUE
Oracle Fusion Middleware, project value $5M or more (direct labor only)FALSE1000FALSE0
Drupal, project of $5M or more (direct labor only)FALSE1000FALSE0
Salesforce, project value $3M or more (direct labor only)FALSE1000FALSE0
ServiceNow, project value $3M or more (direct labor only)FALSE1000FALSE0
MicroStrategy, project value $3M or more (direct labor only)FALSE1000FALSE0
MS SharePoint, project value $3M or more (direct labor only)FALSE1000FALSE0
TOTAL120000
SERVICE CHANNEL 2
Business Solutions Delivery (NON-PLATFORM)Business Analysis and Requirement ServicesFALSE
Requirements Development and AnalysisFALSE1000FALSE0
Business and/or Use Case Development and Process AnalysisFALSE1000FALSE0
TOTAL20000
System Development Life Cycle Support Services
System and Solution EngineeringFALSE1000FALSE0
Architecture and Design ServicesFALSE1000FALSE0TRUE
Development and Configuration ServicesFALSE1000FALSE0TRUE
Quality Management including Testing and Continuous IntegrationFALSE1000FALSE0
ImplementationFALSE1000FALSE0FALSE
Data or Application Integration and/or MigrationFALSE1000FALSE0
Administration of Applications, Systems, Databases, and InterfacesFALSE1000FALSE0
Management of Releases for Entire Software Lifecycle, Initiation to Production Deployment, and WarrantyFALSE1000FALSE0
Release, Configuration, and Change ManagementFALSE1000FALSE0
Create and Maintain Application and System Documentation and Baseline ConfigurationFALSE1000FALSE0
Application Optimization, Modernization, Updates or ReengineeringFALSE1000FALSE0
Support Security Assessments for New SolutionsFALSE1000FALSE0FALSE
End User TrainingFALSE1000FALSE0
TOTAL130000
Current Application Development Process or Tool Support Services
CoachingFALSE1000FALSE0
Customer and End User TrainingFALSE1000FALSE0
TOTAL20000
SERVICE CHANNEL 3
IT Infrastructure and Operations ManagementInfrastructure Operations Support Services
Storage and Compute Management Support ServicesFALSE2000FALSE0
Networking and Telecommunications Support ServicesFALSE2000FALSE0
End User and Costumer Support ServicesFALSE2000FALSE0
Business Continuity and Contingency Planning Support ServicesFALSE2000FALSE0
IT Infrastructure Facilities Support and ManagementFALSE2000FALSE0
TOTAL100000
Infrastructure Engineering Support Services
Capacity Management Support ServicesFALSE2000FALSE0
Emerging InfrastructureTechnologies Support ServicesFALSE2000FALSE0
Core Enterprise Infrastructure Applications Support Services (e.g. Active Directory, Exchange)FALSE2000FALSE0
Providing Cloud Services and Cloud Project SupportFALSE2000FALSE0
TOTAL80000
SERVICE CHANNEL 4
Information SecuritySecurity Engineering Support Services
Security Integration Support ServicesFALSE750FALSE0
Database Security Support ServicesFALSE750FALSE0
Security Configuration Baseline Development Support ServicesFALSE750FALSE0
Vulnerability Management Support ServicesFALSE750FALSE0
Data Discovery and Classification ServicesFALSE750FALSE0
TOTAL37500
Security Operations Support Services
Security Monitoring Support ServicesFALSE750FALSE0
Intrusion Detection and Prevention Support ServicesFALSE750FALSE0
Security Information and Event Management Support ServicesFALSE750FALSE0
Incident Management Support ServicesFALSE750FALSE0
Computer Forensics Support ServicesFALSE750FALSE0
Firewall Management Support ServicesFALSE750FALSE0
Internet Proxy Management ServicesFALSE750FALSE0
Data Leakage Prevention Support ServicesFALSE750FALSE0
Threat Hunting Support ServicesFALSE750FALSE0
TOTAL67500
Compliance Support Services
Security Assessment and Authorization Support ServicesFALSE750FALSE0
Continuous Diagnostics and Mitigation Support ServicesFALSE750FALSE0
Security Policy Management and Enforcement Support ServicesFALSE750FALSE0
Audit Support ServicesFALSE750FALSE0
Governance, Risk, and Compliance Tool Support ServicesFALSE750FALSE0
Security and Privacy Awareness Training Support ServicesFALSE750FALSE0
TOTAL45000
Privacy Support Services
Privacy Act Legal Support ServicesFALSE750FALSE0
Privacy Impact Assessment Support ServicesFALSE750FALSE0
Privacy Data Scanning Support ServicesFALSE750FALSE0
Data Breach Response Support ServicesFALSE750FALSE0
Data Breach Response Exercise Support ServicesFALSE750FALSE0
TOTAL37500
SERVICE CHANNEL 5
Data ManagementData Analytics and Big Data Support Services
Hadoop / Spark AdministrationFALSE500FALSE0
Netezza AdministrationFALSE500FALSE0
SOLR, Watson Explore and Search Indexing Tool Administration and OptimizationFALSE500FALSE0
Data Development (relational, semi-structured & unstructured, and object stores)FALSE500FALSE0
Data MigrationFALSE500FALSE0
Data Operations and Optimization across Agency Data Centers and Agency Cloud AssetsFALSE500FALSE0
Query OptimizationFALSE500FALSE0
Operation of Data Feeds to and from External SystemsFALSE500FALSE0
ETL Scripting and Administration in the Current Environment of Tivoli, Data Stage, and Hadoop/SparkFALSE500FALSE0
Design and Support for High Availability and Low Latency Bid Data AnalyticsFALSE500FALSE0
Data Assurance, Data Backup, and Disaster Recovery SupportFALSE500FALSE0
System and Dataset DocumentationFALSE500FALSE0
Business Intelligence, Data Analysis and ReportingFALSE500FALSE0
TOTAL65000
Database Management and Administration Support Services
Support for Enterprise Relational Database Management Platforms, such as
Oracle 12CFALSE500FALSE0
Oracle RACFALSE500FALSE0
Oracle Goldengate and DataGuardFALSE500FALSE0
OracleRMANFALSE500FALSE0
SQL Server 2014FALSE500FALSE0
MariaDb abd My SQLFALSE500FALSE0
SybaseFALSE500FALSE0
Cloud Relational Database ServicesFALSE500FALSE0
Review of Data Modeling and Database DesignFALSE500FALSE0
Design and Support for High Availability SystemsFALSE500FALSE0
After Hours Support for Prodcution and Priority SystemsFALSE500FALSE0
Data Assurance, Data Backup, and Disaster Recovery SupportFALSE500FALSE0
System and Dataset DocumentationFALSE500FALSE0
TOTAL65000
SERVICE CHANNEL 6
IT GovernanceIT Strategic Planning Support ServicesFALSE2000FALSE0
Enterprise Architecture Support Services:
Architectural Framework Support ServicesFALSE750FALSE0
Emerging Technologies Support ServicesFALSE750FALSE0
Solutions Architecture Support ServicesFALSE750FALSE0
Technical Standards Support ServicesFALSE750FALSE0
IT Policy Management Support ServicesFALSE2000FALSE0
IT Program and Project Management Support ServicesFALSE2000FALSE0
IT Business Process Improvement (BPI) Support ServicesFALSE2000FALSE0
IT Lifecycle Management Support Services:
Configuration ManagementFALSE750FALSE0
Release ManagementFALSE750FALSE0
Change ManagementFALSE750FALSE0
System Development Life Cycle (SDLC) ManagementFALSE750FALSE0
Quality Assurance and Testing Support Services, including IV&VFALSE2000FALSE0
TOTAL160000
SERVICE CHANNEL 7
Technology Business ManagementIT Capital Planning and Portfolio Management Support ServicesFALSE2000FALSE0
Budget Planning and Execution Support ServicesFALSE2000FALSE0
IT Acquisition Support ServicesFALSE2000FALSE0
IT Asset Management Support ServicesFALSE2000FALSE0
Administrative Support ServicesFALSE2000FALSE0
TOTAL10000FALSE0
VOLUME 3 - PAST PERFORMANCE FOR RELEVANT EXPERIENCE PROJECTS
Section L.5.3Enter the total number of projects submitted under L.5.2.2 for each service channel in column E, then enter the number of the submitted projects that demontstrate negative past performance in column F.TOTAL PROJECTSNEGATIVE
Service Channel 1: Application Management and Development (PLATFORM)00
Service Channel 2: Business Solutions Delivery (NON-PLATFORM)00
Service Channel 3: IT Infrastructure and Operations Management00
Service Channel 4: Information Security00
Service Channel 5: Data Management00
Service Channel 6: IT Governance00
Service Channel 7: Technology Business Management00
TOTAL420000
VOLUME 4 - CERTIFICATIONS
Section L.5.4CMMI (Select highest level applicable):TRUE
CMMI - Svc or DEV - LEVEL III or higherFALSE5000FALSE0
CMMI - Svc or DEV - LEVEL IIFALSE2000FALSE0
ISO (Select all applicable):FALSE
ISO 9001FALSE2000FALSE0
ISO 20000FALSE2000FALSE0
ISO/IEC 27000 SeriesFALSE2000FALSE0
TOTAL110000
VOLUME 5 - RISK ASSESSMENT Section L.5.5Agency Experience (Select all applicable - max 3):asdasTRUE
Company A - First SEC ProjectFALSE5000FALSE0
Company A - Second SEC ProjectFALSE10000FALSE0
Company A - Third SEC ProjectFALSE15000FALSE0
Company B - First SEC ProjectFALSE5000FALSE0
Company B - Second SEC ProjectFALSE10000FALSE0
Company B - Third SEC ProjectFALSE15000FALSE0
Company C - First SEC ProjectFALSE5000FALSE0
Company C - Second SEC ProjectFALSE10000FALSE0
Company C - Third SEC ProjectFALSE15000FALSE0
Number of Service Channels Covered by Prime Offeror as Prime (Select highest level applicable):
Prime Offeror as Prime Covering Relevant Experience of 3 or 4 Service ChannelsFALSE5000FALSE0
Prime Offeror as Prime Covering Relevant Experience of 5 or more Service ChannelsFALSE10000FALSE0
Experience with Multiple-Award ContractsFALSE10000FALSE0
Small Business Participation Meets or Exceeds SB Participation GoalsFALSE10000FALSE0
TOTAL600000
VOLUME 6 - COST/PRICE
Section L.5.6Pricing TemplateFALSEN/AN/AFALSEN/A

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