Hosted Mainframe RFP Cost Sheet (1).xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Mainframe Computer Services as a Service (MFaaS)
- Solicitation number
- CRFP 0231 OOT2700000001 1
- Issued by
- Kanawha County, West Virginia
About this file
This is a cost sheet for a Hosted Mainframe RFP (Request for Proposal) issued by the State of West Virginia for Mainframe Computer Services as a Service (MFaaS). The pricing document is structured as an editable spreadsheet that allows vendors to submit costs across multiple service categories over a five-year contract period, with Years 4 and 5 marked as optional. The cost sheet encompasses 18 primary service sections including Security, Hardware, Connectivity, Software, Storage, Migration, Data, Support, CICS Management, System Database Administration, Incident Response, Systems Console Monitoring, Batch Monitoring, Disaster Recovery, and Artificial Intelligence. Each section permits vendors to list operational or recurring fees for the respective service areas. The document also includes pricing for specific software components such as z/OS Connect, Zowe installation and training, and maintenance of ADABAS, Natural, and EntireX platforms.
The pricing structure requires vendors to calculate total costs for each year, with automatic calculation fields for yearly totals and a grand total spanning all five years. Vendors must select between two mutually exclusive options in Section 5.10.5.1: Option A for a Standalone Production Environment with Shared Disaster Recovery including ISV software procurement, or Option B for a Shared Production Environment with Shared Disaster Recovery excluding ISV software procurement. The cost sheet further requires vendors to provide percentage discounts applicable to rightsizing scenarios involving 25 percent, 50 percent, and 75 percent reductions in overall environment capacity and consumption. An ISV (Independent Software Vendor) listing section specifies 16 software products from vendors including Rocket Software, BMC Software, SAS Institute, TIBCO Software, and others that may be included in the proposal pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| Final_CRFP_0231_OOT2700000001_1_WV_CRFP_FORM.PDF | ||
| CRFP OOT2700000001 BID DOCUMENTS.pdf |
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Text version
Sheet1
| Attachment C - Pricing Page |
| Mainframe Computer Services As A Service |
Note to Vendors: Only the Cost columns for the Years are editable. The total year costs and Grand Total fields will automatically calculate.
| Section | Description | Year 1 Cost | Year 2 Cost | Year 3 Cost | Year 4 Cost | |
| (Optional) | Year 5 Cost | |||||
| (Optional) | TOTAL COSTS |
YEARS 1-5
| Security (Section 5.4) | |||||||
| 5.4 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
| Hardware (Section 5.5) | |||||||
| 5.5 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
| Connectivity (Section 5.6) | |||||||
| 5.6 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
| Software (Section 5.7) | |||||||
| 5.7.5 | Ownership and management of software listed in Attachment B except ADABAS, Natural, and EntireX | $ | $ | $ | $ | $ | $0.00 |
| 5.7.5 (a) | Maintenance and support of ADABAS, Natural, and EntireX | $ | $ | $ | $ | $ | $0.00 |
| 5.7.5.3 | Costs and usage information for the purchase, installation, and maintenance of z/OS Connect, and provide training to WVOT staff | $ | $ | $ | $ | $ | $0.00 |
| 5.7.5.3 (a) | z/OS training for WVOT staff | $ | $ | $ | $ | $ | $0.00 |
| 5.7.5.4 (a) | Install and maintain Zowe (if approved) | $ | $ | $ | $ | $ | $0.00 |
| 5.7.5.4 (b) | Provide Zowe training to WVOT staff (if approved) | $ | $ | $ | $ | $ | $0.00 |
| Storage (Section 5.8) | |||||||
| 5.8 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
| Migration (Section 5.9) | |||||||
| 5.9 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
| Rightsizing and Costs (Section 5.10) | |||||||
| 5.10.1 | List additional expenses that may be incurred in the event of future expansion or contraction (last man standing) | $ | $ | $ | $ | $ | $0.00 |
| 5.10.5.1 Option A | Standalone Production Environmen with Shared DR - |
TOTAL of ISV software procurement included -
| See Software Listing Column below. Select option A or B, not both. | $ | $ | $ | $ | $ | $0.00 | ||
| 5.10.5.1 Option B | Shared Production Environment with Shared DR - | |||||||
| ISV software procurement NOT included. Select option A or B, not both. | $ | $ | $ | $ | $ | $0.00 | ||
| Data (Section 5.11) | ||||||||
| 5.11 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| Support (Section 5.12) | ||||||||
| 5.12 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| CICS Management (Section 5.13) | ||||||||
| 5.13 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| System Database Administration (Section 5.14) | ||||||||
| 5.14 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| Incident Response (Section 5.15) | ||||||||
| 5.15 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| Systems Console Monitoring (Section 5.16) | ||||||||
| 5.16 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| Batch Monitoring (Section 5.17) | ||||||||
| 5.17 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 | |
| Disaster Recovery (Section 5.18) | ||||||||
| 5.18.2.2.1 | Declared Disaster Declaration Fee(s) | $ | $ | $ | $ | $ | $0.00 | |
| 5.18.2.2.2 | Ongoing daily/monthly operational charges during an active disaster | $ | $ | $ | $ | $ | $0.00 | |
| 5.18.2.2.3 | Costs associated with failback and returning to normal business operations after a declared disaster | $ | $ | $ | $ | $ | $0.00 | |
| Artificial Intelligence (Section 5.19) | ||||||||
| 5.19 | List any operational or recurring fees for this Section | $ | $ | $ | $ | $ | $0.00 |
TOTAL ALL COSTS 100% Capacity $0.00
| Note to Vendors: For Evaluation Purposes Provide Percantage discount from Total All Costs 100% for each scenario in 5.10.2.1, 5.10.2.2 and 5.10.2.3. | ||
| RightSizing | Minimum Perentage Discount | |
| 5.10.2.1 | 25% Reduction in overall environment capacity/consumption | |
| 5.10.2.2 | 50% Reduction in overall environment capacity/consumption | |
| 5.10.2.3 | 75% Reduction in overall environment capacity/consumption | |
| Combined Total Percentage Discount | 0.00 |
Grand Total Cost = Total All Costs 100% Capacity with the Combined Total Percentage Discount Applied $0.00
ISV List
| Software Vendor | Product Name | Price |
| ASPG Inc | MegaCryption | |
| BMC Software | BMC Control-M for z/OS | |
| BMC Software | BMC Control-O | |
| BMC Software | Integrated Operations Architecture | |
| BMC Software | IOA Gateway | |
| Dovetailed Technologies | Co:Z Toolkit | |
| MacKinney Systems Inc. | CICS/Message | |
| MacKinney Systems Inc. | MacKinney Batch to CICS | |
| PACE Applied Technology | KOMAND | |
| Rocket Software, Inc. | Mobius Automated Balancing System | |
| Rocket Software, Inc. | Mobius z/OS | |
| Rocket Software, Inc. | MXI | |
| Rocket Software, Inc. | Rocket StarTool FDM | |
| Rocket Software, Inc. | Sernet (CompareX) | |
| SAS Institute | SAS | |
| SAS Institute | SAS/ACCESS | |
| SAS Institute | SAS/FSP | |
| TIBCO Software Inc. | TIBCO Managed File Transfer | |
| Merrill Consultants | MXG | |
| TOTAL | $0.00 |
File details come from the government source that posted it. Updated .