Exhibit O, Cost Proposal.xlsx
XLSX spreadsheet 343 KB Posted
- Solicitation number
- HHS0016585
- Issued by
- Travis County, Austin City, Texas
About this file
This is a Cost Proposal form (Exhibit O) for Solicitation Number HHS0016585, issued by the Texas Health and Human Services Commission (HHSC) for Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration. The solicitation encompasses multiple service phases including Phase I Operations, Phase II Turnover, and Supplemental Services. The contract includes an initial term of 36 months (three 12-month years) with optional extension terms of 24 months (two additional 12-month years), for a total potential contract period of 60 months. Respondents must provide all-inclusive unit prices for deliverables including Project Management Office services, Training, Site Licenses, Concurrent User Licenses (1-60 and 61-120 users), and Texas Laboratory Online Integration. The proposal requires pricing for transition/turnover activities consisting of a Transition Plan, Readiness Assessment Plan, Disaster Recovery and Business Continuity Plan, Turnover Plan, Monthly Turnover Results Reports, Turnover Inventory List, and Final Turnover Results Report.
Respondents must submit cost proposals in the original Microsoft Excel Workbook format (.xlsx) with all yellow-highlighted cells completed, and failure to include mandatory pricing information may result in proposal disqualification. All-inclusive unit prices must include labor, materials, tools, supplies, equipment, personnel, travel expenses, and all incidental costs necessary to meet the solicitation requirements. The contractor must provide 2,080 hours annually for administrative and operational support services at no additional cost, with supplemental services available at a blended hourly rate after the annual allocation is exhausted. Cost evaluation will use a lowest-cost methodology where the lowest total cost proposal receives the highest rating, with other proposals scored using the formula: [1-(total cost-lowest total cost)/highest total cost] × maximum percentage available for cost criterion. The solicitation does not guarantee volume, usage, or total compensation to any contractor, and optional extension term costs are included for evaluation purposes only.
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Total Price Summary
| Exhibit O - Cost Proposal |
| Total Price Summary |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | [To be entered by the Respondent] | |
| Total Price Summary Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Total Price Summary | |||||||||
| Description | Initial Term | Total Initial Term | Optional Extension Terms | Total Optional Extension Terms | Total Initial Term and Optional Extension Terms | ||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||
| 12Months | 12Months | 12Months | 36Months | 12Months | 12Months | 24Months | 60Months | ||
| Phase I - Operations | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Phase II - Turnover | $0.00 | $0.00 | $0.00 | ||||||
| Total Period or Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total Cost for the Initial Term and the Optional Extension Terms | $0.00 | ||||||||
| Notes | |||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | ||||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | ||||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | ||||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | ||||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | ||||||||
| 6 | Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | ||||||||
| 7 | Turnover costs are allocated to the final year of the initial contract term; however, they may not be incurred until the completion of any optional extension term. | ||||||||
| 8 | The Contractor must provide two thousand and eighty (2080) hours annually for administrative and operational support services. These hours are in addition to the Contractor’s standard Maintenance and Operations (M&O) support obligations. These hours will be used at the direction of the System Agency. | ||||||||
| 9 | The All-Inclusive Blended Hourly Rate for Supplement Services is applicable, only after the annual allocation of two thousand and eighty (2080) hours is exhausted. | ||||||||
| 10 | Supplemental Services may be initiated during the Initial Term or the Optional Extension Terms and are based on available funding. The Supplemental Services total cost is not reflected in the Total Price Summary worksheet. | ||||||||
| 11 | Any exception to pricing should be included in the exceptions document. |
&F &A &P of &N
Transition
| Exhibit O - Cost Proposal |
| Transition |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Transition Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
tc={080B75AF-7380-4581-8E0F-C5DEEC2B431E}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
Program requests no Transition Transition 0 Months
| Line No. | Description | Unit of Measure | Quantity | All-Inclusive Unit Price | Total Cost | Cost Formula |
| 1 | Transition Plan |
Project Management Plan Change Management Plan
| Data Migration and Conversion Plan | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price | |||
| 2 | Readiness Assessment Plan | |||||||
| Readiness Assessment Report | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price | |||
| 3 | Disaster Recovery and Business Continuity Plan | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price | ||
| 4 | Total Transition Cost | $0.00 | ||||||
| Notes | ||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | |||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | |||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | |||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | |||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | |||||||
| 6 | Total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | |||||||
| 7 | A term of less than 12 months may occur for a given phase and as such is considered a period term. Terms of 12 months are identified as an annual term. |
Program requests no Transition
&F
Operations Fixed Qty
| Exhibit O - Cost Proposal | |
| Operations | Operations |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Operations Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Operations | |||||||
| Line No. | Description | Unit of Measure | Quantity | Initial Term | Total Initial Term | ||
| 36 Months | Optional Extension Terms | Total Optional Extension Terms | |||||
| 24 Months | Total | ||||||
| 60 Months | Cost Formula | ||||||
| Year 1 | |||||||
| 12 Months | Year 2 | ||||||
| 12 Months | Year 3 | ||||||
| 12 Months | Year 4 | ||||||
| 12 Months | Year 5 |
12 Months
| All-Inclusive Unit Price | Annual Cost | All-Inclusive Unit Price | Annual Cost | All-Inclusive Unit Price | Annual Cost | All-Inclusive Unit Price | Annual Cost | All-Inclusive Unit Price | Annual Cost | |||||||
| 1 | Brief Description of Deliverable or Service | Per _ Per Month, Per Call Per Month, Transactions Per Month, etc. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price x Months |
| 2 | Brief Description of Deliverable or Service | Per Month, Fixed Fee, Each, etc. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 3 | Add additional lines as necessary | Update Formulas and Cost Formulas based on Unit of Measure used from above formats | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price | ||
| 5 | Total Operations Period or Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Notes | ||||||||||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | |||||||||||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | |||||||||||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | |||||||||||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | |||||||||||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | |||||||||||||||
| 6 | Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | |||||||||||||||
| 7 | Any exception to pricing should be included in the exceptions document. | |||||||||||||||
| 8 | A term of less than 12 months may occur for a given phase and as such is considered a period term. Terms of 12 months are identified as an annual term. |
&F
Operations Var Qty
| Exhibit O - Cost Proposal | |
| Operations | Operations |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Operations Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Operations | ||||||||
| Line No. | Description | Unit of Measure | Initial Term | Total Initial Term | ||||
| 36 Months | Optional Extension Terms | Total Optional Extension Terms | ||||||
| 24 Months | Total | |||||||
| 60 Months | Cost Formula | |||||||
| Year 1 | ||||||||
| 12 Months | Year 2 | |||||||
| 12 Months | Year 3 | |||||||
| 12 Months | Year 4 | |||||||
| 12 Months | Year 5 |
12 Months
| Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | |||||||
| 1 | Brief Description of Deliverable or Service | Per _ Per Month, Per Call Per Month, Transactions Per Month, etc. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price x Months | |||||
| 2 | Brief Description of Deliverable or Service | Per Month, Fixed Fee, Each, etc. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price | |||||
| 3 | Add additional lines as necessary | Update Formulas and Cost Formulas based on Unit of Measure used from above formats | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price | |||||
| 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price | |||||||
| 5 | Total Operations Period or Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Notes | |||||||||||||||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | ||||||||||||||||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | ||||||||||||||||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | ||||||||||||||||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | ||||||||||||||||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | ||||||||||||||||||||
| 6 | Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | ||||||||||||||||||||
| 7 | Any exception to pricing should be included in the exceptions document. | ||||||||||||||||||||
| 8 | A term of less than 12 months may occur for a given phase and as such is considered a period term. Terms of 12 months are identified as an annual term. |
&F
Phase I - Operations
| Exhibit O - Cost Proposal |
| Phase I - Operations |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Phase I - Operations Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Phase I - Operations | ||||||||
| Line No. | Description | Unit of Measure | Initial Term | Total Initial Term | ||||
| 36 Months | Optional Extension Terms | Total Optional Extension Terms | ||||||
| 24 Months | Total | |||||||
| 60 Months | Cost Formula | |||||||
| Year 1 | ||||||||
| 12 Months | Year 2 | |||||||
| 12 Months | Year 3 | |||||||
| 12 Months | Year 4 | |||||||
| 12 Months | Year 5 |
12 Months
| Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | Quantity | All-Inclusive Unit Price | Annual Cost | |||||||
| 1 | Project Management Office | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 2 | Training | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 3 | Site License | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 4 | 1-60 Concurrent Users Licenses | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 5 | 61-120 Concurrent Users Licenses | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 6 | Texas Laboratory Online Integration | Per Year | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | =Quantity x Price |
| 7 | Total Operations Period or Annual Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Notes | |||||||||||||||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | ||||||||||||||||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | ||||||||||||||||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | ||||||||||||||||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | ||||||||||||||||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | ||||||||||||||||||||
| 6 | Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | ||||||||||||||||||||
| 7 | Any exception to pricing should be included in the exceptions document. |
&F
Volume
| Exhibit O - Cost Proposal |
| Volume |
| Solicitation Number | HHS0016585 |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet |
| Be sure to update Table Titles accordingly for all Tables used in CP. Review and edit Volume notes accordingly. If using this worksheet be sure to add the "Note_blue_band" and "Note_Vol_Tier" notes in the Total Price Summary worksheet and edit notes accordingly. Update Magenta shading in Tables below to grey. Delete any magenta notes not used or if used remove magenta highlight. | |
| Volume Instructions and Information | |
| 1 | Respondent shall complete all "yellow" highlighted cells. |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Table 1 - (update title accordingly, for example, "Pricing Schedule, or External Users - Software Costs or Internal Users - Software Costs") | ||||||||
| Line No. | Number of XXXXX | Initial Term | Optional Extension Terms | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||
| 12Months | 12Months | 12Months | 12Months | 12Months | ||||
| All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | ||||
| 1 | 1 | - | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | 6 | - | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | 11 | - | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | 16 | - | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | 21 | - | 25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Table 2 - (update title accordingly, for example, "Pricing Schedule, or External Users - Software Costs or Internal Users - Software Costs") | ||||||||
| Line No. | Number of XXXXX | Initial Term | Optional Extension Terms | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||
| 12Months | 12Months | 12Months | 12Months | 12Months | ||||
| All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | ||||
| 1 | 1 | - | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | 51 | - | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | 101 | - | 150 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | 151 | - | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | 201 | - | 250 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | 251 | - | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | 301 | - | 350 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | 351 | - | 400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | 401 | - | 450 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | 451 | - | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Table 3 - (update title accordingly, for example, "Pricing Schedule, or External Users - Software Costs or Internal Users - Software Costs") | ||||||||
| Line No. | Number of XXXXX | Initial Term | Optional Extension Terms | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||
| 12Months | 12Months | 12Months | 12Months | 12Months | ||||
| All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | ||||
| 1 | 1 | - | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | 101 | - | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | 201 | - | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | 301 | - | 400 | $0.00 | $0.00 | $0.00 | $4.00 | $0.00 |
| 5 | 401 | - | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | 501 | - | 600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | 601 | - | 700 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | 701 | - | 800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | 801 | - | 900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | 901 | - | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Table 4 - (update title accordingly, for example, "Pricing Schedule, or External Users - Software Costs or Internal Users - Software Costs") | ||||||||
| Line No. | Number of XXXXX | Initial Term | Optional Extension Terms | |||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||
| 12Months | 12Months | 12Months | 12Months | 12Months | ||||
| All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | All-Inclusive Unit Price Per User Per Month | ||||
| 1 | 1 | - | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | 501 | - | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | 1,001 | - | 1,500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | 1,501 | - | 2,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | 2,001 | - | 2,500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | 2,501 | - | 3,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | 3,001 | - | 3,500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | 3,501 | - | 4,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | 4,001 | - | 4,500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | 4,501 | - | 5,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Notes | ||||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | |||||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | |||||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | |||||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | |||||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | |||||||
| 6 | Optional extension term costs and total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | |||||||
| 7 | Any exception to pricing should be included in the exceptions document. | |||||||
| 8 | A term of less than 12 months may occur for a given phase and as such is considered a period term. Terms of 12 months are identified as an annual term. | |||||||
| 9 | The estimated number of Licences in the cost proposal is for evaluation purposes only and the evaluation tiers are identified in grey above. Total compensation to be paid to any Respondent is based on actual number of Licenses. |
&F
Page &P of &N
Phase II - Turnover
| Exhibit O - Cost Proposal | |
| Phase II - Turnover | Turnover |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Phase II - Turnover Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. |
| Phase II - Turnover | ||||||
| Line No. | Description | Unit of Measure | Quantity | All-Inclusive Unit Price | Total Cost | Cost Formula |
| 1 | Turnover Plan | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price |
| 2 | Monthly Turnover Results Report | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price |
| 3 | Turnover inventory List | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price |
| 4 | Final Turnover Results Report | Fixed Fee | 1 | $0.00 | $0.00 | =Quantity x Price |
| 5 | Total Turnover Cost | $0.00 | ||||
| Notes | ||||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | |||||
| 2 | Respondent's proposed all-inclusive unit prices are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | |||||
| 3 | Respondent shall provide all-inclusive unit prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | |||||
| 4 | The cost proposal with the lowest total cost will receive the highest available rating allocated to the relevant objective cost criterion in the evaluation, if applicable. Each proposal that has a higher cost than the lowest will have a lower rating for the relevant objective cost criterion in the evaluation, if applicable. The percentage allocated to higher-priced proposals will be calculated using the following formula: [1–(total cost–lowest total cost)/highest total cost] x max percentage available for cost criterion. | |||||
| 5 | The quantity is based on historical utilization and provided for evaluation purposes only. System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation. | |||||
| 6 | Total costs are included in the cost proposal for evaluation purposes only. The all-inclusive unit prices will be used for evaluation purposes and will apply to the Contract and any Amendments executed to incorporate new Services and/or Deliverables to the Contract. | |||||
| 7 | Any exception to pricing should be included in the exceptions document. | |||||
| 8 | Turnover costs are allocated to the final year of the initial contract term; however, they may not be incurred until the completion of any optional extension term. |
&F
Supplemental Services
| Exhibit O - Cost Proposal | |
| Supplemental Services | Turnover |
| Solicitation Number | HHS0016585 | |
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | |
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | |
| Supplemental Services Instructions and Information | ||
| 1 | Respondent shall complete all "yellow" highlighted cells. | |
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. | |
| 3 | Respondent shall complete the All-Inclusive Blended Hourly Rate for Supplement Services. These hours are applicable only after the annual allocation of two thousand and eighty (2080) hours are exhausted. |
| Table 1 - Supplemental Services | ||||
| Line No. | Resource Role Description | Unit of Measure | All-Inclusive Blended Hourly Rate | Cost Formula |
| Initial Term Years 1 - 3 | ||||
| 1 | Supplemental Services Blended Hourly Rate - see Instruction # 3 above | Per Hour | $0.00 | =Hourly Rate |
| Optional Extension Terms Years 4 - 5 | ||||
| 2 | Supplemental Services Blended Hourly Rate - see Instruction # 3 above | Per Hour | $0.00 | =Hourly Rate |
| Notes | ||||
| 1 | Respondent shall only submit a saved-as version of the posted cost proposal in the original Microsoft Excel Workbook (*.xlsx) format. The file name may be revised to identify the Respondent. Do not submit an alternative version of the cost proposal that contains edits, changes to structure or formulas, the addition of comments or clarifications, or is saved as an Adobe PDF Files (*.pdf) format. Any edited or alternative version of the cost proposal submitted in lieu of this requirement may lead to Respondent disqualification. | |||
| 2 | Respondent's proposed Blended Hourly Rate are for the Goods, Services, and licenses as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. | |||
| 3 | Respondent shall provide Blended Hourly Rate for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsive and may disqualify the proposal. If Respondent elects not to enter a price where required, and the cell retains $0.00, then Respondent shall provide the Deliverable to System Agency at no cost. | |||
| 4 | Any exception to pricing should be included in the exceptions document. | |||
| 5 | The blended hourly rate is the total hourly rate for all required positions necessary to perform the required supplemental services. | |||
| 6 | The Contractor must provide two thousand and eighty (2080) hours annually for administrative and operational support services. These hours are in addition to the Contractor’s standard Maintenance and Operations (M&O) support obligations. These hours will be used at the direction of the System Agency. | |||
| 7 | Supplemental Services may be initiated during the Initial Term or the Optional Extension Terms and are based on available funding. The Supplemental Services total cost is not reflected in the Total Price Summary worksheet. |
&F
IT Categoy Descriptions
| 1 | ||||
| To populate this worksheet go to the Data Worksheet and down to cell B145. Select which of the positions you want to use in your procurement. There are further instructions about how to remove the rows not used for your procurement. | 1 | |||
| 1 | ||||
| 1 | ||||
| Exhibit O - Cost Proposal | 1 | |||
| IT Category Descriptions | Operations | 1 | ||
| 1 | ||||
| Solicitation Number | HHS0016585 | 1 | ||
| Solicitation Title | Laboratory Services Section LabWare Maintenance & Operations (M&O)/Texas Laboratory Online (TLO) Integration | 1 | ||
| Respondent Name | Enter Respondent Name on Total Price Summary Worksheet | 1 | ||
| IT Category Descriptions Instructions and Information | 1 | |||
| 1 | The Respondent shall Accept or Reject the IT Category Descriptions for resource roles in Column D in the "yellow" highlighted cells. If rejected, please provide an Alternative Position Description in Column E. | 1 | ||
| 2 | Blue cell totals and subtotals are automatically calculated. Other Blue cells may be informational, auto-populated, or do not require data. | 1 | ||
| 1 | ||||
| IT Category Descriptions |
Rodriguez,Janette (HHSC): Rodriguez,Janette (HHSC):
| This Tab needs to be updated to current guidance from CQC as of 7/10/25 in which Respondents are to enter their position and price. The Accept/Reject needs to be removed and any Respondent's acceptance or rejection of roles should be indicted in the Assumption/Exception of their response. | 1 | ||||
| Category | Description | Accept/Reject | Alternative Position Description | 1 | |
| 1. Applications/Software Development | 1 | ||||
| DevOps Engineer | Works with IT developers to facilitate better coordination among operations, development, and testing functions by automating and streamlining integration and deployment processes. DevOps aims at coupling a tighter alignment between IT operations and businesses. | 1 | |||
| DevOps Engineer 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| DevOps Engineer 2 | 4‐7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | 1 | |||
| DevOps Engineer 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, a wide degree of creativity and latitude is expected. | 1 | |||
| Systems Analyst | Understands business objectives and problems, identifies alternative solutions, performs studies and cost/benefit analysis of alternatives. Analyzes user requirements, procedures, and problems to automate processing or to improve existing computer system: Confers with personnel of organizational units involved to analyze current operational procedures, identify problems, and learn specific input and output requirements, such as forms of data input, how data is to be summarized, and formats for reports. Writes detailed description of user needs, program functions, and steps required to develop or modify computer program. Reviews computer system capabilities, specifications, and scheduling limitations to determine if requested program or program change is possible within existing system. | 1 | |||
| Systems Analyst 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| Systems Analyst 2 | 4‐7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | 1 | |||
| Systems Analyst 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, a wide degree of creativity and latitude is expected. | 1 | |||
| Application Architect | Application architects are responsible for designing, developing and implementing applications for computer systems. They must direct the development process from conception to completion and oversee the efforts of all associated technical staff. | 1 | |||
| Application Architect 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| Application Architect 2 | 4‐7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | 1 | |||
| Application Architect 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, may lead and direct the work of others, a wide degree of creativity and latitude is expected. | 1 | |||
| Business Analyst | Reviews, analyzes, and evaluates business systems and user needs. Formulates systems to parallel overall business strategies. Experienced with business process reengineering and identifying new applications of technology to business problems to make business more effective. Familiar with industry standard business process mapping, and reengineering. Prepares solution options, risk identification, and financial analyses such as cost/benefit, ROI, buy/build, etc. Writes detailed description of user needs, program functions, and steps required to develop or modify computer programs. | 1 | |||
| Business Analyst 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| Business Analyst 2 | 4‐7 years of experience in the field or in a related area as a senior Business Analyst (Technical). Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. 2+ years of experience as a data analyst analyzing raw data using Excel, Tableau, etc. | 1 | |||
| Business Analyst 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, a wide degree of creativity and latitude is expected. Min 5 years of experience, served as a liaison between the Business community and Customer IT Teams (i.e., Architecture, Project Delivery, Application Sustain, etc.). Strong experience as a Data Analyst in analyzing raw data, and as a Business Analyst in requirements gathering, understanding technology, and any project management experience with PMP are a huge plus. | 1 | |||
| Cloud Solutions Archictect | The cloud architect is responsible for the cloud computing initiatives within an organization and for directing the architectural aspects of a cloud brokering team across all aspects of IT and the business. Responsible for the planning and engineering of an organization's cloud computing infrastructure and applications. Implements and designs hardware and software. Familiar with standard concepts, practices, and procedures of cloud technology, including Software as Service (SaaS), Platform as Service (PaaS), or Infrastructure as a Service (IaaS).. | 1 | |||
| Cloud Solutions Archictect 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| Cloud Solutions Archictect 2 | 4‐7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | 1 | |||
| Cloud Solutions Archictect 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, may lead and direct the work of others, a wide degree of creativity and latitude is expected. | 1 | |||
| Artificial Intelligence/Machine Learning Engineer | Enhances data collection procedures to include information that is relevant for building analytics and machine learning systems. Processing, cleansing, and verifying the integrity of data used for analysis. Doing ad‐hoc analysis and presenting results in a clear manner. Focused on generating, maintaining and delivering detailed and accurate reporting on the information gathered and reported by artificial intelligence systems, with the goal of maximizing ROI from the rush of new data generated. | 1 | |||
| Artificial Intelligence/Machine Learning Engineer 1 | 1‐3 years of experience in the field or in a related area. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on instructions and pre‐established guidelines to perform the functions of the job. Primary job functions do not typically require exercising independent judgment. | 1 | |||
| Artificial Intelligence/Machine Learning Engineer 2 | 4‐7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | 1 | |||
| Artificial Intelligence/Machine Learning Engineer 3 | 8 or more years of experience, relies on experience and judgment to plan and accomplish goals, independently performs a variety of complicated tasks, may lead and direct the work of others, a wide degree of creativity and latitude is expected. | 1 | |||
| Developer/Programmer Analyst | Plans, develops, tests, and documents computer programs, applying knowledge of programming techniques and computer systems. Evaluates user request for new or modified program, such as for financial or human resource management systems, clinical research trial results, statistical study of traffic patterns, or analyzing and developing specifications for bridge design, to determine feasibility, cost and time required, compatibility with current system, and computer capabilities. Consults with user to identify current operating procedures and clarify program objectives. Formulates plan outlining steps required to develop program, using methodologies such as structured analysis and design or object‐oriented development. | 1 |
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