Attachment_14_-_Document_Verification_and_Self_Scoring_Worksheet.xlsx

XLSX spreadsheet 133 KB Posted Aug 1, 2019

Attached to: SEC OneIT On-Ramping Federal contract opportunity
Solicitation number: 50310219R0016
Issued by: Securities and Exchange Commission

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a self-scoring worksheet for proposal submissions related to solicitation number 50310219R0016 from the Securities and Exchange Commission. The worksheet evaluates experience across seven service channels: application management and development, business solutions delivery, IT infrastructure and operations management, information security, data management, IT governance, and technology business management. For each service element within each channel, offerors indicate whether they have relevant experience and score themselves. The total possible score is 12,200 points. The worksheet is to be completed by the offeror and validated by the government. No other salient details are provided in this template.

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Document Verification and Self Scoring Worksheet

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Other files for this federal contract opportunity

Other files attached to SEC OneIT On-Ramping, newest first.
File	Type	Posted
50310219R0016_AMD0005.pdf	PDF	Oct 29, 2019
50310219R0016_QAFinal_AMD0004.xlsx	XLSX spreadsheet	Sep 27, 2019
50310219R0016_0004.pdf	PDF	Sep 27, 2019
50310219R0016_AMEND_3_QAFinal.xlsx	XLSX spreadsheet	Sep 19, 2019
50310219R0016_AMEND_0003.pdf	PDF	Sep 19, 2019
50310219R0016__AMEND_3_TRACK_CHANGES.pdf	PDF	Sep 19, 2019
50310219R0016_0002.pdf	PDF	Sep 10, 2019
50310219R0016_0002.pdf	PDF	Sep 5, 2019
50310219R0016_AMEND_0001.pdf	PDF	Aug 2, 2019
Attachment_3_-_Technology_Bricks_-_Platform_Standards.pdf	PDF	Aug 1, 2019
Attachment_16_-_Relevant_Experience_Project_Template.docx	DOCX document	Aug 1, 2019
50310219R0016.pdf	PDF	Aug 1, 2019
Attachment_4_-_OneIT_Labor_Category_Descriptions.pdf	PDF	Aug 1, 2019
Attachment_13_-__OneIT_Question_Template.xlsx	XLSX spreadsheet	Aug 1, 2019
Attachment_8_-_OF306_Declaration_of_Federal_Employment.pdf	PDF	Aug 1, 2019
Attachment_5_-_Non-Disclosure_Agreement_-_Contractor_Entity.pdf	PDF	Aug 1, 2019
Attachment_17_-_Past_Performance_Relevant_Experience_Form.docx	DOCX document	Aug 1, 2019
Attachment_7_-_Contractor_Data_Form.pdf	PDF	Aug 1, 2019
Attachment_2_-_Service_Delivery_Framework_High_Level_Workflow.pdf	PDF	Aug 1, 2019
Attachment_16_-_Relevant_Experience_Project_Template.docx	DOCX document	Aug 1, 2019
Attachment_12_-_Pricing_Sheet.xlsx	XLSX spreadsheet	Aug 1, 2019
Attachment_18_Small_Business_Participation_Commitment_Document.docx	DOCX document	Aug 1, 2019
Attachment_9_-_Credit_Release_Form.pdf	PDF	Aug 1, 2019
Attachment_10_-_Records_Management_Service_Components_(RMSC).docx	DOCX document	Aug 1, 2019
Attachment_1_-_Service_Delivery_Framework_Governance_Model.pdf	PDF	Aug 1, 2019
Attachment_6_-_Non-Disclosure_Agreement_-_Contractor_Personnel.pdf	PDF	Aug 1, 2019

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Self Scoring Worksheet

OFFEROR NAME	SMALL BUSINESS POOL	TOTAL VALIDATED SCORE
	SELF SCORING WORKSHEET - RFP 50310219R0016	0
	Note: See Instructions in Section L	TOTAL UNVALIDATED SCORE
		0

		VOLUME / SECTION		ELEMENT	OFFEROR'S
RESPONSE	MAXIMUM
ASSIGNED VALUE	UNVALIDATED SCORE	FILE NAME REFERENCE L.4 PROPOSAL FORMAT TABLE	GOVERNMENT VALIDATION	VALIDATED SCORE

	VOLUME 1 - GENERAL
Section L.3.1	Table of Contents	FALSE	N/A	N/A		FALSE	N/A		FALSE
			SF 33 (name, address, acknowledgment of all amendments)	FALSE	N/A	N/A			N/A
			Document Verification and Self Scoring Worksheet	FALSE	N/A	N/A		FALSE	N/A
			Joint Venture or Partnership Agreement (if applicable)	FALSE	N/A	N/A			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
			Attachment 5: Non-Disclosure Agreement - Contractor Entity	FALSE	N/A	N/A			N/A

VOLUME 2

RELEVANT

EXPERIENCE

Section L.3.2 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 Infrastructure Technologies Support Services	FALSE	200	0	FALSE	0
			Core Enterprise Infrastructure Applications Support Services (e.g. Active Directory, Exchange)	FALSE	200	0	FALSE	0
			Providing Cloud Services and Cloud Project Support	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 Production 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.3.3	Enter the total number of projects submitted under L.3.2.2 for each service channel in column E, then enter the number of the submitted projects that demonstrate negative past performance in column F.	TOTAL PROJECTS	NEGATIVE
			Service Channel 1: Application Management and Development (PLATFORM)		0	0
			Service Channel 2: Business Solutions Delivery (NON-PLATFORM)		0	0
			Service Channel 3: IT Infrastructure and Operations Management		0	0
			Service Channel 4: Information Security		0	0
			Service Channel 5: Data Management		0	0
			Service Channel 6: IT Governance		0	0
			Service Channel 7: Technology Business Management		0	0
			TOTAL	4200	0	0

	VOLUME 4 - CERTIFICATIONS
Section L.3.4	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
		ISO 9001	FALSE	200	0	FALSE	0
		ISO 20000	FALSE	200	0	FALSE	0
		ISO/IEC 27000 Series	FALSE	200	0	FALSE	0
		TOTAL		1100	0		0

VOLUME 5 - RISK ASSESSMENT Section L.3.5	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 Channels	FALSE	500	0	FALSE	0
	Prime Offeror as Prime Covering Relevant Experience of 5 or more Service Channels	FALSE	1000	0	FALSE	0
	Experience with Multiple-Award Contracts	FALSE	1000	0	FALSE	0
	Small Business Participation Meets or Exceeds SB Participation Goals	FALSE	1000	0	FALSE	0
	TOTAL		3000	0		0

	VOLUME 6 - COST/PRICE
Section L.3.6	Pricing Template	FALSE	N/A	N/A	FALSE	N/A

File details come from the government source that posted it. Updated Dec 30, 2023.