Request for Proposal 09.13.2011.doc

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Attached to
2012 Career Forum Federal contract opportunity
Solicitation number
CC11HQQ0013
Issued by
Department of the Treasury Office of the Comptroller of the Currency

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Solicitation CC-11-HQ-R-0013

PART I: THE SCHEDULE

SECTION B: SUPPLIES OR SERVICES AND PRICES / COSTS

B.1 GENERAL

In accordance with this contract, the Contractor shall furnish all materials, labor, equipment and facilities, except as specified herein to be furnished by the Government, and shall do all that which is necessary or incidental to the satisfactory and timely performance of the following:

The Offeror’s Price Proposal should contain, at a minimum, the following content in the prescribed format. All cost data should be represented at both the detail and summary level. For the purposes of this proposal, the “detail” level should be considered to be the contract line item (CLIN) level by implementation phase. All CLIN-level costs should be summed to the implementation phase level, thereby depicting the costs for the entire scope of work for that implementation phase. Additionally, the phase-level costs should be summed to the project level, thereby depicting the costs for the entire scope of work for implementation of the project. Equipment costs, as defined below, should be included in the implementation costs. Finally, the implementation costs and operations and maintenance (O&M) costs should be summarized, thereby depicting a total solution cost.

The following information is for the purpose of describing the CLIN structure that will be utilized in the resultant contract.

While the OCC strongly prefers that Offerors utilize the provided CLIN structure, Offerors may propose a different CLIN structure as long as the following criteria are met:

· Offerors must provide a crosswalk that maps their proposed CLIN structure to the CLIN structure provided by the OCC. A crosswalk should clearly indicate the following:

· Where separate items in the OCC’s CLIN structure are bundled as a single item in the Offeror’s structure

· Where bundled items in the OCC’s CLIN structure are listed singly in the Offeror’s structure

· Where elements in the OCC’s structure are not relevant and therefore not included in the Offeror’s solution

· Where elements relevant to the Offeror’s solution but not included in the OCC’s CLIN structure need to be inserted into that structure.

· The Offeror’s proposed CLIN structure must be sufficiently granular to clearly describe the task, service, deliverable, and/or milestones that are included within the Offeror’s costs. CLIN structures that are insufficiently detailed will be rejected since they do not describe the work being performed in a way that the OCC can judge the scope and price-reasonableness of each CLIN.

· If the Offeror proposes a different phasing strategy and/or CLIN structure than those suggested by the OCC, the Offeror shall include a graphic in its price proposal that emulates Section J13, Alignment of OCC’s Proposed Implementation Phases with the Associated CLIN Structure, in terms of mapping the CLINs to the phases of the project.

Contract line item (CLIN) prices shall be proposed in MS Excel Spreadsheet format. The Offeror shall include details for each CLIN listed below, except where amended by the Offeror’s proposal. The Contractor shall furnish necessary personnel, material, equipment, and services to meet the full performance objectives outlined in the Statement of Objectives (SOO). The OCC intends to award the pilot during the initial award period and all subsequent phases (Phases 1 through 3) will be exercised as options at the sole discretion of the OCC. CLINs for phases subsequent to the pilot should be priced solely for that phase and not as a cumulative cost for the solution to allow the OCC to see the cost of each additional phase independently.

B.1.2

CONTRACT LINE ITEMS FOR SUPPLIES OR SERVICES

Pilot: CLIN 0001 – 0005

The following CLINs represent the deliverables and activities for the implementation of the pilot of the ECM solution and the hardware required for the pilot. The “Type” column identifies whether the CLIN is firm fixed price (FFP), time and materials (T&M), or fee for service (FFS).

Table 3–1 Pilot General CLINs

CLIN
PWS Reference
Description
Type
Unit of Issue
Total Price
Provide the necessary deliverables and project support activities, as documented in the SOO, to implement the Pilot and support transition activities.
FFP/T&M as defined in the SOO
N/A
N/A

0001-1

Planning Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0001-1-1

ECM Implementation Plan (MS Word)
FFP

0001-1-2

ECM SLA
T&M

0001-1-3

ECM Data Management Plan (MS Word)
FFP

0001-1-4

ECM Data Migration Plan (MS Word)
FFP

0001-1-5

ECM Security Plan
FFP

0001-2

Design Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0001-2-1

Metadata Model
FFP

0001-2-2

Data Architecture
FFP

0001-2-3

Active Directory Database Interface Design Specification
T&M

0001-2-4

Network Interface Design Specification
T&M

0001-3

Development Milestones & Deliverables
T&M
N/A
N/A

0001-3-1

Solution Build & Configuration
T&M

0001-3-2

Migrated Data
T&M

0001-3-3

Migrated Extraction, Transformation, and Load (ETL) Code
T&M

0001-4

Testing Deliverables
T&M
N/A
N/A

0001-4-1

ECM Solution Test Plan
T&M

0001-4-2

ECM Solution Test Cases, Expected Results, and System Test Scripts
T&M

0001-4-3

ECM Solution Test Data
T&M

0001-4-4

ECM Solution Test Results Report
T&M

0001-4-5

ECM Solution Test Environment Build & Configuration
T&M

0001-4-6

Support User Acceptance Testing
T&M

0001-5

Project Management Deliverables
T&M
N/A
N/A

0001-5-1

Project Schedule
T&M

0001-5-2

Weekly Status Report
T&M

0001-5-3

Risk Register
T&M

Subtotal FFP 0001 CLINs

Subtotal T&M 0001 CLINs

Subtotal CLIN 0001

Provide the necessary hardware to implement the Pilot.
FFP and/or Fee for Service
N/A
N/A

0002-1

Processing Hardware
FFP and/or Fee for Service

0002-2

Storage Hardware
FFP and/or Fee for Service
N/A
N/A

0002-2-1

Processing Storage (includes SAS Sort Space)
FFP and/or Fee for Service

0002-2-2

Archive Storage
FFP and/or Fee for Service

0002-4

Network Hardware
FFP and/or Fee for Service

Subtotal FFP 0002 CLINs

Subtotal FFS 0002 CLINs

Subtotal CLIN 0002

Travel
ODC
NTE
$5,000

Subtotal FFP 0003 CLINs

Subtotal FFS 0003 CLINs

Subtotal CLIN 0003

SUBTOTAL ALL FFP PILOT GENERAL CLINs

SUBTOTAL ALL T&M PILOT GENERAL CLINs

TOTAL ALL PILOT GENERAL CLINs

PILOT: Optional CLINs 0004 – 0005

The following optional CLINs represent the software required for the implementation of the pilot of the ECM solution as well as the ongoing license maintenance for the pilot software. The OCC reserves the right to buy software either directly from software Offerors or from the solution provider.

Table 3–2 Pilot Optional CLINs

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide software licenses required for the Pilot implementation
FFP
N/A
N/A

0004-1

Server Software
FFP
N/A
N/A

0004-1-1

Base SAS (Analytics Pro)
FFP

0004-1-2

SAS/STAT (Analytics Pro)
FFP

0004-1-3

SAS/Graph (Analytics Pro)
FFP

0004-1-4

SAS/Connect
FFP

0004-1-5

SAS Integration Technologies
FFP

0004-1-6

SAS/Access to ODBC
FFP

0004-1-7

SAS/Access Engine 2

FFP

0004-1-8

SAS/Access Engine 3

FFP

0004-1-9

SAS Grid Manager
FFP

0004-2

Virtual Machine (VM) Software
FFP
N/A
N/A

0004-2-1

Microsoft Office
FFP

0004-2-2

Microsoft x64bit Windows 7
FFP

0004-2-3

Maplesoft
FFP

0004-2-4

Matlab
FFP

0004-2-5

Stata
FFP

0004-2-6

VMWare VSphere Enterprise Plus with acceleration kit for 10 users
FFP

Subtotal FFP 0004 CLINs

Subtotal CLIN 0004

Provide software licenses maintenance required for Pilot O&M
FFP

0005-1

Server Software
FFP
N/A
N/A

0005-1-1

Base SAS (Analytics Pro)
FFP

0005-1-2

SAS/STAT (Analytics Pro)
FFP

0005-1-3

SAS/Graph (Analytics Pro)
FFP

0005-1-4

SAS/Connect
FFP

0005-1-5

SAS Integration Technologies
FFP

0005-1-6

SAS/Access to ODBC
FFP

0005-1-7

SAS/Access Engine 2
FFP

0005-1-8

SAS/Access Engine 3
FFP

0005-1-9

SAS Grid Manager
FFP

0005-2

Virtual Machine (VM) Software
FFP
N/A
N/A

0005-2-1

Microsoft Office
FFP

0005-2-2

Microsoft x64bit Windows 7
FFP

0005-2-3

Maplesoft
FFP

0005-2-4

Matlab
FFP

0005-2-5

Stata
FFP

0005-2-6

VMWare VSphere Enterprise Plus with acceleration kit for 10 users
FFP

Subtotal FFP 0005 CLINs

Subtotal CLIN 0005

SUBTOTAL ALL FFP PILOT OPTIONAL CLINs

SUBTOTAL ALL T&M PILOT OPTIONAL CLINs

SUBTOTAL ALL FFS PILOT OPTIONAL CLINs

TOTAL ALL PILOT OPTIONAL CLINs

PHASE 1: Optional CLIN 0006 – 0012

The following optional CLINs represent the deliverables and activities for the implementation of Phase 1 of the ECM solution, the hardware required for Phase 1, the O&M required to support Phase 1 after implementation, and travel costs incurred during the implementation and/or support of Phase 1, the software required for the implementation of Phase 1 of the ECM solution as well as the ongoing license maintenance for Phase-1 software. The OCC reserves the right to buy software either directly from software Offerors or from the solution provider.

Table 3–3 Phase-1 Optional CLINs

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary deliverables and project support activities, as documented in the SOO, to implement Phase 1 and support transition activities.
FFP/T&M as defined in the SOO
N/A
N/A

0006-1

Planning Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0006-1-1

ECM Implementation Plan (MS Word)
FFP

0006-1-2

ECM SLA
T&M

0006-1-3

ECM Data Management Plan (MS Word)
FFP

0006-1-4

ECM Data Migration Plan (MS Word)
FFP

0006-1-5

ECM Security Plan
FFP

0006-1-6

ECM Change Management Plan
FFP

0006-1-7

ECM Configuration Management Plan
FFP

0006-1-8

ECM Help Desk Plan
FFP

0006-1-9

ECM Disaster Recovery Plan
FFP

0006-1-10

ECM Solution Monitoring and Reporting Plan
FFP

0006-1-11

ECM Solution Test Strategy
FFP

0006-2

Design Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0006-2-1

Logical Architecture Model (MS Visio)
T&M

0006-2-2

Physical Architecture Model (MS Visio)
T&M

0006-2-3

Metadata Model
FFP

0006-2-4

Data Architecture
FFP

0006-2-5

Monitoring and Reporting Interface Design Specification or User Guide
FFP

0006-2-6

Active Directory Database Interface Design Specification
T&M

0006-2-7

Network Interface Design Specification
T&M

0006-2-8

Design-Phase Requirements Traceability Matrix
T&M

0006-3

Development Milestones & Deliverables
T&M
N/A
N/A

0006-3-1

Solution Build & Configuration
T&M

0006-3-2

Migrated Data
T&M

0006-3-3

Migrated ETL Code
T&M

0006-3-4

Construction-Phase Requirements Traceability Matrix
T&M

0006-4

Testing Deliverables
T&M
N/A
N/A

0006-4-1

ECM Solution Test Plan
T&M

0006-4-2

ECM Solution Test Cases, Expected Results, and System Test Scripts
T&M

0006-4-3

ECM Solution Test Data
T&M

0006-4-4

Testing-Phase Requirements Traceability Matrix
T&M

0006-4-5

ECM Solution Test Results Report
T&M

0006-4-6

ECM Solution Test Environment Build & Configuration
T&M

0006-4-7

Support User Acceptance Testing
T&M

0006-5

Project Management Deliverables
T&M
N/A
N/A

0006-5-1

Release Readiness Review Action Log with Resolution Actions
T&M

0006-5-2

Project Schedule
T&M

0006-5-3

Weekly Status Report
T&M

0006-5-4

Input to Monthly ECM Status Report
T&M

0006-5-5

Risk Register
T&M

Subtotal FFP 0006 CLINs

Subtotal T&M 0006 CLINs

Subtotal CLIN 0006

Provide the necessary hardware to implement Phase 1.
FFP and/or Fee for Service
N/A
N/A

0007-1

Processing Hardware
FFP and/or Fee for Service

0007-2

Storage Hardware
FFP and/or Fee for Service
N/A
N/A

0007-2-1

Processing Storage (includes SAS Sort Space)
FFP and/or Fee for Service

0007-2-2

Archive Storage
FFP and/or Fee for Service

0007-3

DR/COOP Hardware
FFP and/or Fee for Service

0007-4

Network Hardware
FFP and/or Fee for Service

Subtotal FFP 0007 CLINs

Subtotal FFS 0007 CLINs

Subtotal CLIN 0007

Provide the necessary O&M support, as documented in the Technical and Performance Requirements and SOO, to support Phase 1 transition activities and ongoing O&M.
FFP and/or Fee for Service
N/A
N/A

0008-1

Infrastructure Services

FFP and/or Fee for Service

0008-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0008-2-1

Change Management Services
FFP and/or Fee for Service

0008-2-2

Capacity Planning Services
FFP and/or Fee for Service

0008-2-3

Help Desk Services
FFP and/or Fee for Service

0008-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0008-2-5

SLA Management Services
FFP and/or Fee for Service

0008-2-6

Risk Management Services
FFP and/or Fee for Service

0008-2-7

License Management Services
FFP and/or Fee for Service

0008-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0008-3-1

Configuration Management Services
FFP and/or Fee for Service

0008-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0008-3-3

Environment Management Services
FFP and/or Fee for Service

0008-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0008-3-5

Network Management Services
FFP and/or Fee for Service

0008-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0008-3-7

Database Management Services
FFP and/or Fee for Service

0008-3-8

Security And Control Services
FFP and/or Fee for Service

0008-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0008 CLINs

Subtotal FFS 0008 CLINs

Subtotal CLIN 0008

Travel
ODC
NTE
$5,000

Subtotal T&M 0009 CLINs

Subtotal CLIN 0009

Incentives
N/A
N/A
N/A

Subtotal T&M 0010 CLINs

Subtotal CLIN 0010

Provide server software licenses required for Phase 1 implementation
FFP
N/A
N/A

0011-1

Base SAS (Analytics Pro)
FFP

0011-2

SAS/STAT (Analytics Pro)
FFP

0011-3

SAS/Graph (Analytics Pro)
FFP

0011-4

SAS/ETS
FFP

0011-5

SAS/Connect
FFP

0011-6

SAS/Share
FFP

0011-7

SAS Integration Technologies
FFP

0011-8

SAS/Access to ODBC
FFP

0011-9

SAS/Access Engine 2
FFP

0011-10

SAS/Access Engine 3
FFP

0011-11

SAS/Access to PC File Format
FFP

0011-12

SAS IntrNet
FFP

0011-13

SAS Grid Manager
FFP

Subtotal FFP 0011 CLINs

Subtotal CLIN 0011

Provide server software licenses maintenance required for Phase 1 O&M
FFP
N/A
N/A

0012-1

Base SAS (Analytics Pro)
FFP

0012-2

SAS/STAT (Analytics Pro)
FFP

0012-3

SAS/Graph (Analytics Pro)
FFP

0012-4

SAS/ETS
FFP

0012-5

SAS/Connect
FFP

0012-6

SAS/Share
FFP

0012-7

SAS Integration Technologies
FFP

0012-8

SAS/Access to ODBC
FFP

0012-9

SAS/Access Engine 2
FFP

0012-10

SAS/Access Engine 3
FFP

0012-11

SAS/Access to PC File Format
FFP

0012-12

SAS IntrNet
FFP

0012-13

SAS Grid Manager
FFP

Subtotal FFP 0012 CLINs

Subtotal CLIN 0012

SUBTOTAL ALL FFP PHASE 1 OPTIONAL CLINs

SUBTOTAL ALL T&M PHASE 1 OPTIONAL CLINs

SUBTOTAL ALL FFS PHASE 1 OPTIONAL CLINs

TOTAL ALL PHASE 1 OPTIONAL CLINs

PHASE 2: Optional CLINs 0013 – 0019

The following optional CLINs represent the deliverables and activities for the implementation of Phase 2 of the ECM solution, the additional hardware required for Phase 2, and travel costs incurred during the implementation and/or support of Phase 2. In addition, a CLIN is included for the O&M required to support the solution components deployed in Phase 1. Finally, CLINs are included for the additional software required for the implementation of Phase 2 and the ongoing license maintenance for Phase-2 software. As in Phase 1, the OCC reserves the right to buy software either directly from software Offerors or from the solution provider.

Table 3–4 Phase-2 Optional CLINs

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary deliverables and project support activities, as documented in the SOO, to implement Phase 2 and support transition activities.
FFP/T&M as defined in the SOO
N/A
N/A

0013-1

Planning Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0013-1-1

ECM Implementation Plan (MS Word)
FFP

0013-1-2

ECM SLA
T&M

0013-1-3

ECM Security Plan
FFP

0013-1-4

ECM Change Management Plan
FFP

0013-1-5

ECM Configuration Management Plan
FFP

0013-1-6

ECM Help Desk Plan
FFP

0013-1-7

ECM Disaster Recovery Plan
FFP

0013-1-8

ECM Solution Monitoring and Reporting Plan
FFP

0013-1-9

ECM Solution Test Strategy
FFP

0013-2

Design Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0013-2-1

Logical Architecture Model (MS Visio)
T&M

0013-2-2

Physical Architecture Model (MS Visio)
T&M

0013-2-3

Design-Phase Requirements Traceability Matrix
T&M

0013-3

Development Milestones & Deliverables
T&M
N/A
N/A

0013-3-1

Solution Build & Configuration
T&M

0013-3-2

Construction-Phase Requirements Traceability Matrix
T&M

0013-4

Testing Deliverables
T&M
N/A
N/A

0013-4-1

ECM Solution Test Plan
T&M

0013-4-2

ECM Solution Test Cases, Expected Results, and System Test Scripts
T&M

0013-4-3

ECM Solution Test Data
T&M

0013-4-4

Testing-Phase Requirements Traceability Matrix
T&M

0013-4-5

ECM Solution Test Results Report
T&M

0013-4-6

ECM Solution Test Environment Build & Configuration
T&M

0013-4-7

Support User Acceptance Testing
T&M

0013-5

Project Management Deliverables
T&M
N/A
N/A

0013-5-1

Release Readiness Review Action Log with Resolution Actions
T&M

0013-5-2

Project Schedule
T&M

0013-5-3

Weekly Status Report
T&M

0013-5-4

Input to Monthly ECM Status Report
T&M

0013-5-5

Risk Register
T&M

Subtotal FFP 0013 CLINs

Subtotal T&M 0013 CLINs

Subtotal CLIN 0013

00014

Provide the necessary hardware to implement Phase 2.
FFP and/or FFS
N/A
N/A

0014-1

Processing Hardware
FFP and/or Fee for Service

0014-2

Storage Hardware
FFP and/or Fee for Service
N/A
N/A

0014-2-1

Processing Storage (includes SAS Sort Space)
FFP and/or Fee for Service

0014-2-2

Archive Storage
FFP and/or Fee for Service

0014-3

DR/COOP Hardware
FFP and/or Fee for Service

0014-4

Network Hardware
FFP and/or Fee for Service

0014-5

VM Hardware
FFP and/or Fee for Service

Subtotal FFP 0014 CLINs

Subtotal FFS 0014 CLINs

Subtotal CLIN 0014

Provide the necessary O&M support, as documented in the Technical and Performance Requirements and SOO, to support Phase 2 transition activities and ongoing O&M.
FFP and/or Fee for Service
N/A
N/A

0015-2

Infrastructure Services
FFP and/or Fee for Service

0015-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0015-2-1

Change Management Services
FFP and/or Fee for Service

0015-2-2

Capacity Planning Services
FFP and/or Fee for Service

0015-2-3

Help Desk Services
FFP and/or Fee for Service

0015-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0015-2-5

SLA Management Services
FFP and/or Fee for Service

0015-2-6

Risk Management Services
FFP and/or Fee for Service

0015-2-7

License Management Services
FFP and/or Fee for Service

0015-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0015-3-1

Configuration Management Services
FFP and/or Fee for Service

0015-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0015-3-3

Environment Management Services
FFP and/or Fee for Service

0015-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0015-3-5

Network Management Services
FFP and/or Fee for Service

0015-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0015-3-7

Database Management Services
FFP and/or Fee for Service

0015-3-8

Security And Control Services
FFP and/or Fee for Service

0015-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0015 CLINs

Subtotal FFS 0015 CLINs

Subtotal CLIN 0015

Travel
ODC
NTE
$5,000

Subtotal T&M 0016 CLINs

Subtotal CLIN 0016

Provide VM software licenses required for Phase 2 implementation
FFP
N/A
N/A

0017-1

Active Perl
FFP

0017-2

Data Ferret
FFP

0017-3

Diskeeper
FFP

0017-4

FTP Voyager
FFP

0017-5

Intel Fortran with ISML
FFP

0017-6

Java Modeling Tools
FFP

0017-7

Java SDK and Netbeans
FFP

0017-8

Maplesoft
FFP

0017-9

Matlab
FFP

0017-10

Microsoft Office
FFP

0017-11

Microsoft x64bit Windows 7
FFP

0017-12

MySQL
FFP

0017-13

MySQL Tools
FFP

0017-14

NLogit4-Limdep
FFP

0017-15

SAS/JMP
FFP

0017-16

SAS Enterprise Guide
FFP

0017-17

Stat Transfer
FFP

0017-18

Stata x64 (SMP-2) X64
FFP

0017-19

Stata x64 (SMP-8)
FFP

0017-20

UltraEdit
FFP

0017-21

Visual Studio
FFP

0017-22

VMWare VSphere Enterprise Plus with acceleration kit for 50 users
FFP

0017-23

Webtrends
FFP

Subtotal FFP 0017 CLINs

Subtotal CLIN 0017

Provide VM software licenses maintenance required for Phase 2 O&M
FFP
N/A
N/A

0018-1

Active Perl
FFP

0018-2

Data Ferret
FFP

0018-3

Diskeeper
FFP

0018-4

FTP Voyager
FFP

0018-5

Intel Fortran with ISML
FFP

0018-6

Java Modeling Tools
FFP

0018-7

Java SDK and Netbeans
FFP

0018-8

Maplesoft
FFP

0018-9

Matlab
FFP

0018-10

Microsoft Office
FFP

0018-11

Microsoft x64bit Windows 7
FFP

0018-12

MySQL
FFP

0018-13

MySQL Tools
FFP

0018-14

NLogit4-Limdep
FFP

0018-15

SAS/JMP
FFP

0018-16

SAS Enterprise Guide
FFP

0018-17

Stat Transfer
FFP

0018-18

Stata x64 (SMP-2) X64
FFP

0018-19

Stata x64 (SMP-8)
FFP

0018-20

UltraEdit
FFP

0018-21

Visual Studio
FFP

0018-22

VMWare VSphere Enterprise Plus with acceleration kit for 50 users
FFP

0018-23

Webtrends
FFP

Subtotal FFP 0018 CLINs

Subtotal CLIN 0018

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP PHASE 2 OPTIONAL CLINs

SUBTOTAL ALL T&M PHASE 2 OPTIONAL CLINs

SUBTOTAL ALL FFS PHASE 2 OPTIONAL CLINs

TOTAL ALL PHASE 2 OPTIONAL CLINs

PHASE 3: Optional CLINs 0020 – 0025

The following optional CLINs represent the deliverables and activities for the implementation of Phase 3 of the ECM solution, the additional hardware required for Phase 3, and travel costs incurred during the implementation and/or support of Phase 3. In addition, a CLIN is included for the O&M required to augment the support expanded in Phase 2. Finally, CLINs are included for the additional software licenses required for the implementation of Phase 3 and the ongoing license maintenance for Phase-3 software. As in Phases 1 and 2, the OCC reserves the right to buy software either directly from software Offerors or from the solution provider.

Table 3–5 Phase-3 Optional CLINs

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary deliverables and project support activities, as documented in the SOO, to implement Phase 3 and support transition activities.
FFP/T&M as defined in the SOO
N/A
N/A

0020-1

Planning Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0020-1-1

ECM Implementation Plan (MS Word)
FFP

0020-1-2

ECM SLA
T&M

0020-1-3

ECM Data Management Plan (MS Word)
FFP

0020-1-4

ECM Data Migration Plan (MS Word)
FFP

0020-1-5

ECM Security Plan
FFP

0020-1-6

ECM Change Management Plan
FFP

0020-1-7

ECM Configuration Management Plan
FFP

0020-1-8

ECM Help Desk Plan
FFP

0020-1-9

ECM Disaster Recovery Plan
FFP

0020-1-10

ECM Solution Monitoring and Reporting Plan
FFP

0020-1-11

ECM Solution Test Strategy
FFP

0020-2

Design Deliverables
FFP/T&M as defined in the SOO
N/A
N/A

0020-2-1

Logical Architecture Model (MS Visio)
T&M

0020-2-2

Physical Architecture Model (MS Visio)
T&M

0020-2-3

Metadata Model
FFP

0020-2-4

Data Architecture
FFP

0020-2-5

Design-Phase Requirements Traceability Matrix
T&M

0020-3

Development Milestones & Deliverables
T&M
N/A
N/A

0020-3-1

Solution Build & Configuration
T&M

0020-3-2

Migrated Data
T&M

0020-3-3

Migrated ETL Code
T&M

0020-3-4

Construction-Phase Requirements Traceability Matrix
T&M

0020-4

Testing Deliverables
T&M
N/A
N/A

0020-4-1

ECM Solution Test Plan
T&M

0020-4-2

ECM Solution Test Cases, Expected Results, and System Test Scripts
T&M

0020-4-3

ECM Solution Test Data
T&M

0020-4-4

Testing-Phase Requirements Traceability Matrix
T&M

0020-4-5

ECM Solution Test Results Report
T&M

0020-4-6

ECM Solution Test Environment Build & Configuration
T&M

0020-4-7

Support User Acceptance Testing
T&M

0020-5

Project Management Deliverables
T&M
N/A
N/A

0020-5-1

Release Readiness Review Action Log with Resolution Actions
T&M

0020-5-2

Project Schedule
T&M

0020-5-3

Weekly Status Report
T&M

0020-5-4

Input to Monthly ECM Status Report
T&M

0020-5-5

Risk Register
T&M

Subtotal FFP 0020 CLINs

Subtotal T&M 0020 CLINs

Subtotal CLIN 0020

Provide the necessary hardware to implement Phase 3.
FFP and/or Fee for Service
N/A
N/A

0021-1

Processing Hardware
FFP and/or Fee for Service

0021-2

Storage Hardware
FFP and/or Fee for Service
N/A
N/A

0021-2-1

Processing Storage (includes SAS Sort Space)
FFP and/or Fee for Service

0021-2-2

Archive Storage
FFP and/or Fee for Service

0021-3

DR/COOP Hardware
FFP and/or Fee for Service

0021-4

Network Hardware
FFP and/or Fee for Service

0021-5

VM Hardware
FFP and/or Fee for Service

Subtotal FFP 0021 CLINs

Subtotal FFS 0021 CLINs

Subtotal CLIN 0021

Provide the necessary O&M support, as documented in the Technical and Performance Requirements and SOO, to support Phase 3 transition activities and ongoing O&M. (Please note that this ongoing O&M is to support the previously implemented phases of ECMP. Separate CLINs are provided to capture costs associated with the O&M activities that will occur following the completion of the implementation phases of the project.)
FFP and/or Fee for Service
N/A
N/A

0022-1

Infrastructure Services
FFP and/or Fee for Service

0022-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0022-2-1

Change Management Services
FFP and/or Fee for Service

0022-2-2

Capacity Planning Services
FFP and/or Fee for Service

0022-2-3

Help Desk Services
FFP and/or Fee for Service

0022-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0022-2-5

SLA Management Services
FFP and/or Fee for Service

0022-2-6

Risk Management Services
FFP and/or Fee for Service

0022-2-7

License Management Services
FFP and/or Fee for Service

0022-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0022-3-1

Configuration Management Services
FFP and/or Fee for Service

0022-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0022-3-3

Environment Management Services
FFP and/or Fee for Service

0022-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0022-3-5

Network Management Services
FFP and/or Fee for Service

0022-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0022-3-7

Database Management Services
FFP and/or Fee for Service

0022-3-8

Security And Control Services
FFP and/or Fee for Service

0022-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0022 CLINs

Subtotal FFS 0022 CLINs

Subtotal CLIN 0022

Travel
ODC
NTE
$5,000

Subtotal T&M 0023 CLINs

Subtotal CLIN 0023

Provide software licenses required for Phase 3 implementation

N/A
N/A

0024-1

Server Software
FFP
N/A
N/A

0024-1-1

Cold Fusion
FFP

0024-1-2

Base SAS (Analytics Pro)
FFP

0024-1-3

SAS/STAT (Analytics Pro)
FFP

0024-1-4

SAS/Graph (Analytics Pro)
FFP

0024-1-5

SAS/Connect
FFP

0024-1-6

SAS/Share
FFP

0024-1-7

SAS Integration Technologies
FFP

0024-1-8

SAS/Access to ODBC
FFP

0024-1-9

SAS/Access Engine 2
FFP

0024-1-10

SAS/Access Engine 3
FFP

0024-1-11

SAS/Access to PC File Format
FFP

0024-1-12

SAS Grid Manager
FFP

0024-2

VM Software
FFP
N/A
N/A

0024-2-1

Active Perl
FFP

0024-2-2

Data Ferret
FFP

0024-2-3

Diskeeper
FFP

0024-2-4

FTP Voyager
FFP

0024-2-5

Gauss
FFP

0024-2-6

Matlab
FFP

0024-2-7

Microsoft Office
FFP

0024-2-8

Microsoft x64bit Windows 7
FFP

0024-2-9

MySQL
FFP

0024-2-10

MySQL Tools
FFP

0024-2-11

NLogit4-Limdep
FFP

0024-2-12

SAS/JMP
FFP

0024-2-13

Stat Transfer
FFP

0024-2-14

Stata x64 (SMP-2) X64
FFP

0024-2-15

Stata x64 (SMP-8)
FFP

0024-2-16

UltraEdit
FFP

0024-2-17

Visual Studio
FFP

0024-2-18

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0024-2-19

Webtrends
FFP

Subtotal FFP 0024 CLINs

Subtotal CLIN 0024

Provide software licenses maintenance required for Phase 3 O&M
FFP
N/A
N/A

0025-1

Server Software
FFP
N/A
N/A

0025-1-1

Cold Fusion
FFP

0025-1-2

Base SAS (Analytics Pro)
FFP

0025-1-3

SAS/STAT (Analytics Pro)
FFP

0025-1-4

SAS/Graph (Analytics Pro)
FFP

0025-1-5

SAS/Connect
FFP

0025-1-6

SAS/Share
FFP

0025-1-7

SAS Integration Technologies
FFP

0025-1-8

SAS/Access to ODBC
FFP

0025-1-9

SAS/Access Engine 2
FFP

0025-1-10

SAS/Access Engine 3
FFP

0025-1-11

SAS/Access to PC File Format
FFP

0025-1-12

SAS Grid Manager
FFP

0025-2

VM Software
FFP
N/A
N/A

0025-2-1

Active Perl
FFP

0025-2-2

Data Ferret
FFP

0025-2-3

Diskeeper
FFP

0025-2-4

FTP Voyager
FFP

0025-2-5

Gauss
FFP

0025-2-6

Matlab
FFP

0025-2-7

Microsoft Office
FFP

0025-2-8

Microsoft x64bit Windows 7
FFP

0025-2-9

MySQL
FFP

0025-2-10

MySQL Tools
FFP

0025-2-11

NLogit4-Limdep
FFP

0025-2-12

SAS/JMP
FFP

0025-2-13

Stat Transfer
FFP

0025-2-14

Stata x64 (SMP-2) X64
FFP

0025-2-15

Stata x64 (SMP-8)
FFP

0025-2-16

UltraEdit
FFP

0025-2-17

Visual Studio
FFP

0025-2-18

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0025-2-19

Webtrends
FFP

Subtotal FFP 0025 CLINs

Subtotal CLIN 0025

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP PHASE 3 OPTIONAL CLINs

SUBTOTAL ALL T&M PHASE 3 OPTIONAL CLINs

SUBTOTAL ALL FFS PHASE 3 OPTIONAL CLINs

TOTAL ALL PHASE 3 OPTIONAL CLINs

Ongoing Operations & Maintenance Following Implementation of the ECM Solution (O&M Option #1): Optional CLINs 0027 – 0030 The following optional CLINs represent the O&M activities required to support all the functionality implemented during Phases 1 through 3 of ECMP. Please note that the OCC desires that the combined duration of the Pilot, Phase 1, Phase 2, Phase 3, O&M Option #1, and O&M Option #2 be no greater than 60 months (five calendar years). The OCC also requests that O&M Option #1 be one year in duration, with the duration of O&M Option #2 being the number of months remaining between the end of O&M Option #1 and the 60-month mark.

Table 3–6 Ongoing O&M Optional CLINs – Option #1

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary O&M support for the implemented ECM solution.
FFP and/or Fee for Service
N/A
N/A

0027-1

Infrastructure Services
FFP and/or Fee for Service

0027-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0027-2-1

Change Management Services
FFP and/or Fee for Service

0027-2-2

Capacity Planning Services
FFP and/or Fee for Service

0027-2-3

Help Desk Services
FFP and/or Fee for Service

0027-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0027-2-5

SLA Management Services
FFP and/or Fee for Service

0027-2-6

Risk Management Services
FFP and/or Fee for Service

0027-2-7

License Management Services
FFP and/or Fee for Service

0027-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0027-3-1

Configuration Management Services
FFP and/or Fee for Service

0027-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0027-3-3

Environment Management Services
FFP and/or Fee for Service

0027-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0027-3-5

Network Management Services
FFP and/or Fee for Service

0027-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0027-3-7

Database Management Services
FFP and/or Fee for Service

0027-3-8

Security And Control Services
FFP and/or Fee for Service

0027-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0027 CLINs

Subtotal FFS 0027 CLINs

Subtotal CLIN 0076

Travel
ODC
NTE
$5,000

Subtotal T&M 0028 CLIN

Subtotal CLIN 0028

Provide software licenses maintenance required for ongoing O&M
FFP
N/A
N/A

0029-1

Server Software
FFP
N/A
N/A

0029-1-1

Cold Fusion
FFP

0029-1-2

Base SAS (Analytics Pro)
FFP

0029-1-3

SAS/STAT (Analytics Pro)
FFP

0029-1-4

SAS/Graph (Analytics Pro)
FFP

0029-1-5

SAS/ETS
FFP

0029-1-6

SAS/Connect
FFP

0029-1-7

SAS/Share
FFP

0029-1-8

SAS/IntrNet
FFP

0029-1-9

SAS Integration Technologies
FFP

0029-1-10

SAS/Access to ODBC
FFP

0029-1-11

SAS/Access Engine 2
FFP

0029-1-12

SAS/Access Engine 3
FFP

0029-1-13

SAS/Access to PC File Format
FFP

0029-1-14

SAS Grid Manager
FFP

0029-2

VM Software
FFP
N/A
N/A

0029-2-1

Active Perl
FFP

0029-2-2

Data Ferret
FFP

0029-2-3

Diskeeper
FFP

0029-2-4

FTP Voyager
FFP

0029-2-5

Gauss
FFP

0029-2-6

Intel Fortran with ISML
FFP

0029-2-7

Java Modeling Tools
FFP

0029-2-8

Java SDK and Netbeans
FFP

0029-2-9

Maplesoft
FFP

0029-2-10

Matlab
FFP

0029-2-11

Microsoft Office
FFP

0029-2-12

Microsoft x64bit Windows 7
FFP

0029-2-13

MySQL
FFP

0029-2-14

MySQL Tools
FFP

0029-2-15

NLogit4-Limdep
FFP

0029-2-16

SAS/JMP
FFP

0029-2-17

SAS Enterprise Guide
FFP

0029-2-18

Stat Transfer
FFP

0029-2-19

Stata x64 (SMP-2) X64
FFP

0029-2-20

Stata x64 (SMP-8)
FFP

0029-2-21

UltraEdit
FFP

0029-2-22

Visual Studio
FFP

0029-2-23

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0029-2-24

Webtrends
FFP

Subtotal FFP 0029 CLINs

Subtotal CLIN 0029

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP O&M OPTION #1 CLINs

SUBTOTAL ALL T&M O&M OPTION #1 CLINs

SUBTOTAL ALL FFS O&M OPTION #1 CLINs

TOTAL ALL O&M OPTION #1 CLINs

Ongoing Operations & Maintenance Following Implementation of the ECM Solution (O&M Option #2): Optional CLINs 0031 – 0034 The following optional CLINs represent the O&M activities required to support all the functionality implemented during Phases 1 through 3 of ECMP. Please note that the OCC desires that the combined duration of the Pilot, Phase 1, Phase 2, Phase 3, O&M Option #1, and O&M Option #2 be no greater than 60 months (five calendar years). The OCC also requests that O&M Option #1 be one year in duration, with the duration of O&M Option #2 being the number of months remaining between the end of O&M Option #1 and the 60-month mark.

Table 3–7 Ongoing O&M Optional CLINs – Option #2

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary O&M support for the implemented ECM solution.
FFP and/or Fee for Service
N/A
N/A

0031-1

Infrastructure Services
FFP and/or Fee for Service

0031-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0031-2-1

Change Management Services
FFP and/or Fee for Service

0031-2-2

Capacity Planning Services
FFP and/or Fee for Service

0031-2-3

Help Desk Services
FFP and/or Fee for Service

0031-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0031-2-5

SLA Management Services
FFP and/or Fee for Service

0031-2-6

Risk Management Services
FFP and/or Fee for Service

0031-2-7

License Management Services
FFP and/or Fee for Service

0031-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0031-3-1

Configuration Management Services
FFP and/or Fee for Service

0031-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0031-3-3

Environment Management Services
FFP and/or Fee for Service

0031-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0031-3-5

Network Management Services
FFP and/or Fee for Service

0031-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0031-3-7

Database Management Services
FFP and/or Fee for Service

0031-3-8

Security And Control Services
FFP and/or Fee for Service

0031-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0031 CLINs

Subtotal FFS 0031 CLINs

Subtotal CLIN 0031

Travel
ODC
NTE
$5,000

Subtotal T&M 0032 CLIN

Subtotal CLIN 0032

Provide software licenses maintenance required for ongoing O&M
FFP
N/A
N/A

0033-1

Server Software
FFP
N/A
N/A

0033-1-1

Cold Fusion
FFP

0033-1-2

Base SAS (Analytics Pro)
FFP

0033-1-3

SAS/STAT (Analytics Pro)
FFP

0033-1-4

SAS/Graph (Analytics Pro)
FFP

0033-1-5

SAS/ETS
FFP

0033-1-6

SAS/Connect
FFP

0033-1-7

SAS/Share
FFP

0033-1-8

SAS/IntrNet
FFP

0033-1-9

SAS Integration Technologies
FFP

0033-1-10

SAS/Access to ODBC
FFP

0033-1-11

SAS/Access Engine 2
FFP

0033-1-12

SAS/Access Engine 3
FFP

0033-1-13

SAS/Access to PC File Format
FFP

0033-1-14

SAS Grid Manager
FFP

0033-2

VM Software
FFP
N/A
N/A

0033-2-1

Active Perl
FFP

0033-2-2

Data Ferret
FFP

0033-2-3

Diskeeper
FFP

0033-2-4

FTP Voyager
FFP

0033-2-5

Gauss
FFP

0033-2-6

Intel Fortran with ISML
FFP

0033-2-7

Java Modeling Tools
FFP

0033-2-8

Java SDK and Netbeans
FFP

0033-2-9

Maplesoft
FFP

0033-2-10

Matlab
FFP

0033-2-11

Microsoft Office
FFP

0033-2-12

Microsoft x64bit Windows 7
FFP

0033-2-13

MySQL
FFP

0033-2-14

MySQL Tools
FFP

0033-2-15

NLogit4-Limdep
FFP

0033-2-16

SAS/JMP
FFP

0033-2-17

SAS Enterprise Guide
FFP

0033-2-18

Stat Transfer
FFP

0033-2-19

Stata x64 (SMP-2) X64
FFP

0033-2-20

Stata x64 (SMP-8)
FFP

0033-2-21

UltraEdit
FFP

0033-2-22

Visual Studio
FFP

0033-2-23

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0033-2-24

Webtrends
FFP

Subtotal FFP 0033 CLINs

Subtotal CLIN 0033

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP O&M OPTION #2 CLINs

SUBTOTAL ALL T&M O&M OPTION #2 CLINs

SUBTOTAL ALL FFS O&M OPTION #2 CLINs

TOTAL ALL O&M OPTION #2 CLINs

Ongoing Operations & Maintenance Following Implementation of the ECM Solution (O&M Option #3): Optional CLINs 0035 – 0038 The following optional CLINs represent the O&M activities required to support all the functionality implemented during Phases 1 through 3 of ECMP. Please note that the duration of O&M Option #3 is one year.

Table 3–8 Ongoing O&M Optional CLINs – Option #3

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary O&M support for the implemented ECM solution.
FFP and/or Fee for Service
N/A
N/A

0035-1

Infrastructure Services
FFP and/or Fee for Service

0035-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0035-2-1

Change Management Services
FFP and/or Fee for Service

0035-2-2

Capacity Planning Services
FFP and/or Fee for Service

0035-2-3

Help Desk Services
FFP and/or Fee for Service

0035-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0035-2-5

SLA Management Services
FFP and/or Fee for Service

0035-2-6

Risk Management Services
FFP and/or Fee for Service

0035-2-7

License Management Services
FFP and/or Fee for Service

0035-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0035-3-1

Configuration Management Services
FFP and/or Fee for Service

0035-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0035-3-3

Environment Management Services
FFP and/or Fee for Service

0035-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0035-3-5

Network Management Services
FFP and/or Fee for Service

0035-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0035-3-7

Database Management Services
FFP and/or Fee for Service

0035-3-8

Security And Control Services
FFP and/or Fee for Service

0035-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0035 CLINs

Subtotal FFS 0035 CLINs

Subtotal CLIN 0035

Travel
ODC
NTE
$5,000

Subtotal T&M 0036 CLIN

Subtotal CLIN 0036

Provide software licenses maintenance required for ongoing O&M
FFP
N/A
N/A

0037-1

Server Software
FFP
N/A
N/A

0037-1-1

Cold Fusion
FFP

0037-1-2

Base SAS (Analytics Pro)
FFP

0037-1-3

SAS/STAT (Analytics Pro)
FFP

0037-1-4

SAS/Graph (Analytics Pro)
FFP

0037-1-5

SAS/ETS
FFP

0037-1-6

SAS/Connect
FFP

0037-1-7

SAS/Share
FFP

0037-1-8

SAS/IntrNet
FFP

0037-1-9

SAS Integration Technologies
FFP

0037-1-10

SAS/Access to ODBC
FFP

0037-1-11

SAS/Access Engine 2
FFP

0037-1-12

SAS/Access Engine 3
FFP

0037-1-13

SAS/Access to PC File Format
FFP

0037-1-14

SAS Grid Manager
FFP

0037-2

VM Software
FFP
N/A
N/A

0037-2-1

Active Perl
FFP

0037-2-2

Data Ferret
FFP

0037-2-3

Diskeeper
FFP

0037-2-4

FTP Voyager
FFP

0037-2-5

Gauss
FFP

0037-2-6

Intel Fortran with ISML
FFP

0037-2-7

Java Modeling Tools
FFP

0037-2-8

Java SDK and Netbeans
FFP

0037-2-9

Maplesoft
FFP

0037-2-10

Matlab
FFP

0037-2-11

Microsoft Office
FFP

0037-2-12

Microsoft x64bit Windows 7
FFP

0037-2-13

MySQL
FFP

0037-2-14

MySQL Tools
FFP

0037-2-15

NLogit4-Limdep
FFP

0037-2-16

SAS/JMP
FFP

0037-2-17

SAS Enterprise Guide
FFP

0037-2-18

Stat Transfer
FFP

0037-2-19

Stata x64 (SMP-2) X64
FFP

0037-2-20

Stata x64 (SMP-8)
FFP

0037-2-21

UltraEdit
FFP

0037-2-22

Visual Studio
FFP

0037-2-23

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0037-2-24

Webtrends
FFP

Subtotal FFP 0037 CLINs

Subtotal CLIN 0037

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP O&M OPTION #3 CLINs

SUBTOTAL ALL T&M O&M OPTION #3 CLINs

SUBTOTAL ALL FFS O&M OPTION #3 CLINs

TOTAL ALL O&M OPTION #3 CLINs

Ongoing Operations & Maintenance Following Implementation of the ECM Solution (O&M Option #4): Optional CLINs 0039 – 0042 The following optional CLINs represent the O&M activities required to support all the functionality implemented during Phases 1 through 3 of ECMP. Please note that the duration of O&M Option #4 is one year.

Table 3–9 Ongoing O&M Optional CLINs – Option #4

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary O&M support for the implemented ECM solution.
FFP and/or Fee for Service
N/A
N/A

0039-1

Infrastructure Services
FFP and/or Fee for Service

0039-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0039-2-1

Change Management Services
FFP and/or Fee for Service

0039-2-2

Capacity Planning Services
FFP and/or Fee for Service

0039-2-3

Help Desk Services
FFP and/or Fee for Service

0039-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0039-2-5

SLA Management Services
FFP and/or Fee for Service

0039-2-6

Risk Management Services
FFP and/or Fee for Service

0039-2-7

License Management Services
FFP and/or Fee for Service

0039-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0039-3-1

Configuration Management Services
FFP and/or Fee for Service

0039-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0039-3-3

Environment Management Services
FFP and/or Fee for Service

0039-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0039-3-5

Network Management Services
FFP and/or Fee for Service

0039-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0039-3-7

Database Management Services
FFP and/or Fee for Service

0039-3-8

Security And Control Services
FFP and/or Fee for Service

0039-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0039 CLINs

Subtotal FFS 0039 CLINs

Subtotal CLIN 0039

Travel
ODC
NTE
$5,000

Subtotal T&M 0040 CLIN

Subtotal CLIN 0040

Provide software licenses maintenance required for ongoing O&M
FFP
N/A
N/A

0041-1

Server Software
FFP
N/A
N/A

0041-1-1

Cold Fusion
FFP

0041-1-2

Base SAS (Analytics Pro)
FFP

0041-1-3

SAS/STAT (Analytics Pro)
FFP

0041-1-4

SAS/Graph (Analytics Pro)
FFP

0041-1-5

SAS/ETS
FFP

0041-1-6

SAS/Connect
FFP

0041-1-7

SAS/Share
FFP

0041-1-8

SAS/IntrNet
FFP

0041-1-9

SAS Integration Technologies
FFP

0041-1-10

SAS/Access to ODBC
FFP

0041-1-11

SAS/Access Engine 2
FFP

0041-1-12

SAS/Access Engine 3
FFP

0041-1-13

SAS/Access to PC File Format
FFP

0041-1-14

SAS Grid Manager
FFP

0041-2

VM Software
FFP
N/A
N/A

0041-2-1

Active Perl
FFP

0041-2-2

Data Ferret
FFP

0041-2-3

Diskeeper
FFP

0041-2-4

FTP Voyager
FFP

0041-2-5

Gauss
FFP

0041-2-6

Intel Fortran with ISML
FFP

0041-2-7

Java Modeling Tools
FFP

0041-2-8

Java SDK and Netbeans
FFP

0041-2-9

Maplesoft
FFP

0041-2-10

Matlab
FFP

0041-2-11

Microsoft Office
FFP

0041-2-12

Microsoft x64bit Windows 7
FFP

0041-2-13

MySQL
FFP

0041-2-14

MySQL Tools
FFP

0041-2-15

NLogit4-Limdep
FFP

0041-2-16

SAS/JMP
FFP

0041-2-17

SAS Enterprise Guide
FFP

0041-2-18

Stat Transfer
FFP

0041-2-19

Stata x64 (SMP-2) X64
FFP

0041-2-20

Stata x64 (SMP-8)
FFP

0041-2-21

UltraEdit
FFP

0041-2-22

Visual Studio
FFP

0041-2-23

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0041-2-24

Webtrends
FFP

Subtotal FFP 0041 CLINs

Subtotal CLIN 0041

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP O&M OPTION #4 CLINs

SUBTOTAL ALL T&M O&M OPTION #4 CLINs

SUBTOTAL ALL FFS O&M OPTION #4 CLINs

TOTAL ALL O&M OPTION #4 CLINs

Ongoing Operations & Maintenance Following Implementation of the ECM Solution (O&M Option #5): Optional CLINs 0043 – 0046 The following optional CLINs represent the O&M activities required to support all the functionality implemented during Phases 1 through 3 of ECMP. Please note that the duration of O&M Option #5 is one year.

Table 3–10 Ongoing O&M Optional CLINs – Option #5

CLIN
PWS

Reference

Description
Type
Unit of Issue
Total Price
Provide the necessary O&M support for the implemented ECM solution.
FFP and/or Fee for Service
N/A
N/A

0043-1

Infrastructure Services
FFP and/or Fee for Service

0043-2

Professional Services
FFP and/or Fee for Service
N/A
N/A

0043-2-1

Change Management Services
FFP and/or Fee for Service

0043-2-2

Capacity Planning Services
FFP and/or Fee for Service

0043-2-3

Help Desk Services
FFP and/or Fee for Service

0043-2-4

Code Conversion, Parallelization, and/or Optimization Services
FFP and/or Fee for Service

0043-2-5

SLA Management Services
FFP and/or Fee for Service

0043-2-6

Risk Management Services
FFP and/or Fee for Service

0043-2-7

License Management Services
FFP and/or Fee for Service

0043-3

Technical Services
FFP and/or Fee for Service
N/A
N/A

0043-3-1

Configuration Management Services
FFP and/or Fee for Service

0043-3-2

Solution Monitoring and Notification Services
FFP and/or Fee for Service

0043-3-3

Environment Management Services
FFP and/or Fee for Service

0043-3-4

Hardware and Software Management Services
FFP and/or Fee for Service

0043-3-5

Network Management Services
FFP and/or Fee for Service

0043-3-6

Data and Metadata Management Services
FFP and/or Fee for Service

0043-3-7

Database Management Services
FFP and/or Fee for Service

0043-3-8

Security And Control Services
FFP and/or Fee for Service

0043-3-9

Disaster Recovery Services
FFP and/or Fee for Service

Subtotal FFP 0043 CLINs

Subtotal FFS 0043 CLINs

Subtotal CLIN 0043

Travel
ODC
NTE
$5,000

Subtotal T&M 0044 CLIN

Subtotal CLIN 0044

Provide software licenses maintenance required for ongoing O&M
FFP
N/A
N/A

0045-1

Server Software
FFP
N/A
N/A

0045-1-1

Cold Fusion
FFP

0045-1-2

Base SAS (Analytics Pro)
FFP

0045-1-3

SAS/STAT (Analytics Pro)
FFP

0045-1-4

SAS/Graph (Analytics Pro)
FFP

0045-1-5

SAS/ETS
FFP

0045-1-6

SAS/Connect
FFP

0045-1-7

SAS/Share
FFP

0045-1-9

SAS/IntrNet
FFP

0045-1-9

SAS Integration Technologies
FFP

0045-1-10

SAS/Access to ODBC
FFP

0045-1-11

SAS/Access Engine 2
FFP

0045-1-12

SAS/Access Engine 3
FFP

0045-1-13

SAS/Access to PC File Format
FFP

0045-1-14

SAS Grid Manager
FFP

0045-2

VM Software
FFP
N/A
N/A

0045-2-1

Active Perl
FFP

0045-2-2

Data Ferret
FFP

0045-2-3

Diskeeper
FFP

0045-2-4

FTP Voyager
FFP

0045-2-5

Gauss
FFP

0045-2-6

Intel Fortran with ISML
FFP

0045-2-7

Java Modeling Tools
FFP

0045-2-8

Java SDK and Netbeans
FFP

0045-2-9

Maplesoft
FFP

0045-2-10

Matlab
FFP

0045-2-11

Microsoft Office
FFP

0045-2-12

Microsoft x64bit Windows 7
FFP

0045-2-13

MySQL
FFP

0045-2-14

MySQL Tools
FFP

0045-2-15

NLogit4-Limdep
FFP

0045-2-16

SAS/JMP
FFP

0045-2-17

SAS Enterprise Guide
FFP

0045-2-18

Stat Transfer
FFP

0045-2-19

Stata x64 (SMP-2) X64
FFP

0045-2-20

Stata x64 (SMP-8)
FFP

0045-2-21

UltraEdit
FFP

0045-2-22

Visual Studio
FFP

0045-2-23

VMWare VSphere Enterprise Plus with acceleration kit for 90 users
FFP

0045-2-24

Webtrends
FFP

Subtotal FFP 0045 CLINs

Subtotal CLIN 0045

Incentives
N/A
N/A
N/A

SUBTOTAL ALL FFP O&M OPTION #5 CLINs

SUBTOTAL ALL T&M O&M OPTION #5 CLINs

SUBTOTAL ALL FFS O&M OPTION #5 CLINs

TOTAL ALL O&M OPTION #5 CLINs

SUBTOTAL ALL FFP CLINs

SUBTOTAL ALL T&M CLINs

SUBTOTAL ALL FFS CLINs

TOTAL ALL CLINs

End of Section B

SECTION C: DESCRIPTION / SPECIFICATIONS / STATEMENT OF WORK

C.1 Incorporation of Contractor’s Performance Work Statement (PWS): The Contractor shall perform the contract in accordance with its PWS and any revisions thereto submitted in response to Solicitation CC-11-HQ-R-0013.

End of Section C

SECTION D: PACKAGING AND MARKING

D.1 PAYMENT OF POSTAGE AND FEES

All postage and fees related to submitting information, including forms, reports, etc., to the Contracting Officer (CO) or the Contracting Officer’s Technical Representative (COTR) shall be paid by the Contractor.

D.2 MARKING

All information submitted to the CO or the COTR shall be clearly marked to show the following:

1. Name of the Contractor

2. Contract Number

3. Consignee’s name and address

D.3 REPORT COVER SHEET

Each report submitted by the Contractor shall have a cover sheet containing the following information:

1. Title of report

2. Report number or type

3. Period covered by the report

4. Contract number

5. Name and address of the Contractor

6. Name of the COTR

End of Section D

SECTION E: INSPECTION AND ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.arnet.gov.

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER

DATE

TITLE

52.246-4

(AUG 1996)

INSPECTION OF SERVICES –

FIXED-PRICE

52.246-6

(MAY 2001)

INSPECTION – TIME-AND-

MATERIAL AND LABOR-HOUR

Inspection and Acceptance of the supplies and services to be furnished hereunder shall be performed at destination determined by the COTR. The COTR will provide written notification of the Government’s final acceptance of all services. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

E.2 1052.246.8002 (OCC) INSPECTION AND ACCEPTANCE OF DELIVERABLES (OCT 2008)

All deliverable items are to be furnished to the Contracting Officer's Technical Representative (COTR) and to the Contracting Officer (CO) designated to receive a specific deliverable. OCC’s receipt of a deliverable does not constitute acceptance by the Government. Final acceptance of any reports or other deliverable items required under this contract will be made in writing, and may only be made by the COTR or Contracting Officer or both.

End of Section E

SECTION F: DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address: www.arnet.gov.

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER

DATE

TITLE

52.242-15

(AUG 1989)

STOP-WORK ORDER, (AUG 1984)

ALTERNATE 1

52.247-34

(NOV 1991)

F.O.B. DESTINATION

F.2 PERIOD OF PERFORMANCE

The services required are for a period of performance to be determined by acceptance of the selected Offeror’s proposal. Regardless of the proposal accepted, the base period for the contract award will be the pilot phase. All subsequent phases will be options. Subsequent phases will be awarded at a future date, subject to the successful completion of earlier phases, the satisfactory performance of the solution, and availability of funding.

F.3 DELIVERABLES

The deliverables are specified in the PWS Section [TBD], entitled Deliverables and Deliverable Schedule.

F.4 BUSINESS HOURS AND COVERAGE

The OCC core business hours are 8:30 AM to 5:00 PM Eastern Standard Time, Monday through Friday, excluding Federal holidays. The Contractor shall provide project management services and access to key personnel during the core business hours. At times, performance outside of core business hours may be required. The contractor will provide appropriate contact information for staff that are required to be available outside of core business hours.

F.5 LEGAL HOLIDAYS

The following legal holidays are observed:

New Year’s Day*

January 1

Martin L. King’s Birthday Third Monday in January

President’s Day

Third Monday in February

Memorial Day

Last Monday in May

Independence Day*

July 4

Labor Day

First Monday in September

Columbus Day

Second Monday in October

Veteran’s Day

November 11

Thanksgiving Day

Fourth Thursday in November

Christmas Day*

December 25

*Holidays that fall on Saturday are observed on Friday and holidays that fall on Sunday are observed on Monday.

F.6 WORK LOCATION

The activities performed under the contract shall be performed on-site or off-site as determined by the OCC. On-site activities shall be performed at the following locations:

Comptroller of the Currency 250 E Street SW

Washington, DC 20219-0001 Comptroller of the Currency

400 7th Street SW Washington, DC 20219-0001 Comptroller of the Currency

400 Virginia Avenue SW

Washington, DC 20219-0001

End of Section F

SECTION G: CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER

The Contracting Officer (CO) designated for administration of this contract will be identified at time of award. The CO, in accordance with Subpart 1.6 of the Federal Acquisition Regulation, is the only person authorized to make or approve any changes in any of the requirements of this contract, and notwithstanding any clauses contained elsewhere in this contract, the said authority remains solely with the CO. In the event the Contractor makes any changes at the direction of any other person other than the CO, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof.

G.2 1052.201-8000 (OCC) CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE (COTR) DESIGNATION AND AUTHORITY (NOV 2008)

(a) The Contracting Officer’s Technical Representative will be identified via separate letter to the Contractor.

(b) Performance of work under this contract will be subject to the technical direction of the…

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