Request for Proposal 09.13.2011.doc
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- 2012 Career Forum Federal contract opportunity
- Solicitation number
- CC11HQQ0013
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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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