Exhibit 1.0 - Operating Model

150 KB Posted

Attached to
PennDOT Mainframe Services
Solicitation number
3525R03
Issued by
Pennsylvania

About this file

This is an Operating Model exhibit for the Pennsylvania Department of Transportation (PennDOT) Mainframe Services contract, RFP 3525R03. The document serves as the foundational framework document for the procurement and outlines the comprehensive structure governing mainframe services delivery. The Operating Model comprises three integrated exhibits: Exhibit 1.1 (Definitions), Exhibit 1.2 (Governance Model), and Exhibit 1.3 (Service Management Manual). The services scope includes IBM-compatible mainframe hosting, management, infrastructure support, disaster recovery, and security compliance for approximately 100 applications, including critical systems that support PennDOT operations.

The document provided is primarily structural in nature and does not contain detailed information regarding specific pricing terms, contract duration, renewal options, response deadlines, or award dates. Additional exhibits referenced within this operating model framework are necessary to obtain comprehensive details about service level agreements, governance structure, management procedures, pricing methodology, and other salient contractual terms that would be essential for prospective bidders to prepare competitive proposals.

Text of this file

Pennsylvania Department of Transportation (PennDOT)

Mainframe Services

Exhibit 1.0

Operating Model

RFP 3525R03

Exhibit 1.0 (Operating Model) RFP 3525R03

PennDOT Page 1

Table of Contents 1 Introduction

Exhibit 1.0 (Operating Model) RFP 3525R03

PennDOT Page 2

1 Introduction

The following documents comprise the entire Operating Model for the Mainframe Services:

• Exhibit 1.1 (Definitions)

• Exhibit 1.2 (Governance Model)

• Exhibit 1.3 (Service Management Manual)

1 Introduction

Other files

File Type Posted
Exhibit 1.3 - Service Management Manual —
MST Attachment B - Insurance and Risk of Loss.pdf PDF
RFP Appendix 1 - Offeror Qualifications, Experience, and References.docx DOCX document
Offeror Response Formats and File Naming Instructions.docx DOCX document
Exhibit 2.0 - Service Model —
RFP Appendix 4 - RFP Tools Matrix.xlsx XLSX spreadsheet
MST Attachment E - Form of Work Order.pdf PDF
Exhibit 1.2 - Governance Model —
MST Attachment C - Commonwealth Software Products and Services.pdf PDF
Vendor Security Requirements.docx DOCX document
Exhibit 4.2 - Financial Responsibility Matrix —
Exhibit 3.1 - Service Level and Deliverable Matrix —
1371302-event.pdf PDF
RFP Appendix 3 - Data Room Access NDA.pdf PDF
Technical Submittal Template.docx DOCX document
RFP Appendix 2 - Objections and Additions.xlsx XLSX spreadsheet
Data Room Instructions.pdf PDF
Master Services Terms (MST).pdf PDF
Diverse Business Good Faith Efforts Requirements.pptx PPTX presentation
RFP Appendix 6 - Software.xlsx XLSX spreadsheet
Exhibit 4.0 - Business Model —
Exhibit 2.2 - Mainframe Services Solution —
MST Attachment A - Non-Disclosure Agreement.pdf PDF
Exhibit 1.1 - Definitions —
Exhibit 3.3 - Reports —
BDISBO SDB VBE Goal Setting Information Session.pdf PDF
Exhibit 4.3 - Form of Invoice and Data Feed —
Q and A Board Instructions.pdf PDF
Exhibit 3.0 - Performance Model —
Policy Driven Adoption for Accessibility (PDAA) Assessment Template.docx DOCX document
RFP Appendix 5 - Personnel Projection Matrix.xlsx XLSX spreadsheet
MST Attachment D - Form of Parent Guaranty.pdf PDF
Exhibit 2.3 - Key Personnel —
MST Attachment F - Form of Final Contract.pdf PDF
Exhibit 2.1 - Mainframe Services SOW —
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