A3 - 2024-1600-0249-1624-020 Submittal Form I - Cost Proposal.xlsx
XLSX spreadsheet 39 KB Posted
- Solicitation number
- 1624-020
- Issued by
- Juneau City and Borough, Alaska
About this file
This document is a Cost Proposal Submittal Form I related to a Request for Proposal (RFP) issued by the State of Alaska for RFP No. 2024-1600-0249/1624-020. The purpose is to allow offerors to submit pricing for the proposed scope of work in a consistent manner for the State to evaluate and score. The scope of work covers a range of deliverables over an 8-year period, including interface support, application support, Alaska-specific infrastructure support, migration services, and hosting infrastructure and platform management. The cost proposal must be submitted by Wednesday, November 20, 2024 at 12:00 p.m., prevailing Alaska time.
The total project cost is $1,440,000.00, with a yearly cost of $180,000.00 for each of the 8 years. According to the RFP, total project costs exceeding $4,000,000.00 will be considered non-responsive. The cost proposal provides a detailed breakdown of the proposed costs for each deliverable and year. Offerors are only permitted to fill in the highlighted cells, and the remaining cells are locked.
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Summary Sheet
| Summary and Total Project Sheet | |
| Year 1 | $ 180,000.00 |
| Year 2 | $ 180,000.00 |
| Year 3 | $ 180,000.00 |
| Year 4 | $ 180,000.00 |
| Year 5 | $ 180,000.00 |
| Year 6 | $ 180,000.00 |
| Year 7 | $ 180,000.00 |
| Year 8 | $ 180,000.00 |
| Project Total: | $ 1,440,000.00 |
| This Cost Proposal in its entirety (nine tabs) must be completed and submitted on or before Wednesday, November 20, 2024 at 12:00 p.m., prevailing Alaska time. |
| Submitted by: |
| Business Name: |
| Address: |
| Contact: |
| Phone: |
| Email: |
Years 1 through 10 Total Project Summary
Year 1 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 1 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| NBS Data Porting and Outbound Feed Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| NBS Help Desk and User Training | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Support and maintain methods of data ingestion (e.g. Rhapsody maintenance and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure and oversee the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 1: PROPOSED DELIVERABLES: | $180,000.00 |
RFP 2024-1600-0249 / 1624-020 &A
Submittal Form G Cost Proposal Page &P of &N Print Date: &D
Year 2 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 2 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| Data Porting Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| Establish and Manage NBS Help Desk | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Maintain and support methods of data ingestion (e.g. Rhapsody developlment and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 2: PROPOSED DELIVERABLES: | $180,000.00 |
&A
Year 3 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 3 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| Data Porting Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| Establish and Manage NBS Help Desk | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Maintain and support methods of data ingestion (e.g. Rhapsody developlment and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 3: PROPOSED DELIVERABLES: | $180,000.00 |
Year 4 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 4 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| Data Porting Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| Establish and Manage NBS Help Desk | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Maintain and support methods of data ingestion (e.g. Rhapsody developlment and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 4: PROPOSED DELIVERABLES: | $180,000.00 |
Year 5 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 5 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| NBS Data Porting and Outbound Feed Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| NBS Help Desk and User Training | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Support and maintain methods of data ingestion (e.g. Rhapsody maintenance and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure and oversee the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 1: PROPOSED DELIVERABLES: | $180,000.00 |
Year 5
RFP 2024-1600-0249 / 1624-020 &A
Cost Proposal Page &P of &N Print Date: &D
Year 6 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 6 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| NBS Data Porting and Outbound Feed Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| NBS Help Desk and User Training | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Support and maintain methods of data ingestion (e.g. Rhapsody maintenance and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure and oversee the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 1: PROPOSED DELIVERABLES: | $180,000.00 |
RFP 2024-1600-0249 / 1624-020 &A
Cost Proposal Page &P of &N Print Date: &D
Year 7 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 7 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| NBS Data Porting and Outbound Feed Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| NBS Help Desk and User Training | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Support and maintain methods of data ingestion (e.g. Rhapsody maintenance and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure and oversee the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 1: PROPOSED DELIVERABLES: | $180,000.00 |
RFP 2024-1600-0249 / 1624-020 &A
Cost Proposal Page &P of &N Print Date: &D
Year 8 Attachment 2 - Submittal Form I - Cost Proposal RFP No. 2024-1600-0249/1624-020
| The purpose of the cost proposal format below is to allow offerors to submit pricing in a consistent manner that the State can evaluate and score. In accordance with RFP, Section 1.02 - Budget, total project cost more than $4,000,000.00 will be considered non-responsive. |
| In the table below, note that blue highlighted cells are the only cells offerors are to fill in. Remaining cells are locked and offerors are not to attempt to overcome this. Totals will compute via embedded formulas. |
| Reference RFP, Section 1.05 - Required Review: "Offerors should carefully review this solicitation for defects and questionable or objectionable material. Comments concerning defects and questionable or objectionable material should be made in writing and received by the procurement officer at least ten (10) days before the deadline for receipt of proposals. This will allow time for the issuance of any necessary amendments. It will also help prevent the opening of a defective proposal and exposure of offerors’ proposals, upon which award could not be made." |
| On Summary Sheet, fill in vendor name and contact information (including "Submitted by"). |
When complete, convert cost proposal to pdf and submit.
| RFP, Section 3.03 Deliverables | YEAR 8 Proposed Costs | |
| A. Deliverable 1 - Interface Support | ||
| Data Ingestion Support | $0.00 | |
| NBS Data Porting and Outbound Feed Support and Maintenance | $0.00 | |
| Interface Monitoring and Event Management | $0.00 | |
| B. Deliverable 2 - Application Support | ||
| NBS Help Desk and User Training | $0.00 | |
| Project Management Planning and Reporting | $0.00 | |
| Business Analysis | $0.00 | |
| Service Level Management | $0.00 | |
| Change and Release Management | $0.00 | |
| Service Financial Management | $0.00 | |
| Knowledge and Workforce Management | $0.00 | |
| Measurement and Reporting | $0.00 | |
| C. Deliverable 3 - Alaska-Specific Infrastructure Support | ||
| Compile and maintain a list of all customizations and/or enhancements | $0.00 | |
| Support and maintain methods of data ingestion (e.g. Rhapsody maintenance and support) | $0.00 | |
| Maintain and support methods of NBS data extraction | $0.00 | |
| Maintain a customization and enhancement backlog, and provide software development capacity sufficient to deliver prioritized stories at an agreed velocity | $0.00 | |
| Procure, operate, and maintain an appropriate set of test tools, data, and acceptance test cases such that new features and enhancements can be validated in an automated way | $0.00 | |
| D. Deliverable 4 - Migration | ||
| Provide virtual server migration of databases and any other integrations that might require migration services for the deployment of NBS version 7.x in a compatible cloud environment | $0.00 | |
| E. Deliverable 5 - Hosting Infrastructure and Platform Management (Reserved Funding) | ||
| 1. Procure and oversee the use of cloud infrastructure on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | ||
| 2. Maintain the use of cloud infrastructure, including all service deliverables, on behalf of Alaska SOE for the purpose of operating NBS (minimum two environments) | $180,000.00 | |
| SUBTOTAL YEAR 1: PROPOSED DELIVERABLES: | $180,000.00 |
RFP 2024-1600-0249 / 1624-020 &A
Cost Proposal Page &P of &N Print Date: &D
File details come from the government source that posted it. Updated .