RFP-33-11-325 Disincentive Model Explanation.pdf

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Information Technology Infrastructure and Support Services (ITISS)
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RFP-33-11-325
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This document is a supplement to the answer to Question 194 in the Responses to Vendor Questions 1 document.

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Other files

File Type Posted
RFP-33-11-325 Amendment 05-10-2010.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 7 to Vendor Questions.pdf PDF
RFP-33-11-325_USNRC_ITISS_Responses_Package_6_to_Vendor_Questions 1 .pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 5 to Vendor Questions.pdf PDF
RFP-33-11-325 Amendment 05-06-2010.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 4 to Vendor Questions.pdf PDF
Revised Price Schedule Template 4-30-10.xlsx XLSX spreadsheet
RFP-33-11-325 - NRC ISSC Current Service Desk Statistics.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 3 to Vendor Questions.pdf PDF
RFP-33-11-325 USNRC ITISS Security Tools.pdf PDF
RFP-33-11-325 Amendment to RFP 04-23-2010.pdf PDF
RFP-33-11-325 Responses to Vendor Questions 2.pdf PDF
Revised Price Schedule Template.xlsx XLSX spreadsheet
RFP-33-11-325 Amendment 1.docx DOCX document
RFP-33-11-325 Responses to Vendor Questions 1.pdf PDF
NRC ITISS SOW Appendix G - Consolidated IT Roadmap - Draft.pdf PDF
Attachment A - NRC ITISS Statement of Work.pdf PDF
Attachment D - Price Schedule Template.xls XLS spreadsheet
Attachment B - LH Billing Instructions.doc DOC document
Attachment F - Inventory List.xls XLS spreadsheet
Attachment E List of Contracts.doc DOC document
Attachment C - FP Billing Instructions.doc DOC document
Attachment H - OCOI Guidelines.doc DOC document
RFP-33-11-325.DOC DOC document
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USNRC ITISS Disincentive Model Page 1 of 7

Description of Disincentive Model

In order to ensure consistently optimal offeror performance, a disincentive model will be implemented for the entire duration of the Information Technology Infrastructure Services and

Support (ITISS) contract. This document is to be distributed to potential offerors, to provide a detailed description of this disincentive model. The disincentive model provides for an amount

(up to 5% of each monthly invoice) to be withheld from all monthly invoices and refunded quarterly after a review of performance (note that the periodicity of this refund payment may be renegotiated after base year 1 of the contract). Offerors may choose to propose a higher disincentive percentage if they believe that doing so reflects an elevated level of confidence in their ability to meet all SLRs. Performance will be assessed for each subtask. Subtasks are detailed in Section 3 of the ITISS SOW (e.g., blackberry, print and file management).

SLRs for each subtask are detailed in Section A.4 of the ITISS SOW. Performance for a given

ITISS subtask is deemed unacceptable for a given month if the vendor fails to meet the required performance level for any Service Level Requirement (SLR) associated with that subtask. At the end of each month, NRC staff will be responsible for determining the degree to which the vendor meets each SLR per the surveillance methods outlined in Sections A.2 and A.4 of the

ITISS SOW, and vendors may be required to submit documentation and metrics for the use of the NRC staff. At the end of this evaluation period, an NRC manager will confirm that all SLRs have been evaluated for the given month. When this surveillance detects unsatisfactory performance for any SLR, the vendor shall be notified, and the deficiency will be documented.

In this case, the vendor will be given an opportunity to review the NRC’s findings, and potentially contest the findings. If contested, the NRC and vendor will jointly re-evaluate the SLRs, after which the NRC will make a final determination. If it is ultimately determined that unacceptable service has been provided for a given SLR, the amount of the quarterly refund for that subtask will be reduced by the disincentive percentage multiplied by the monthly base fee for the corresponding subtask (e.g., if the base fee for a subtask is $100,000, and the disincentive percentage is 5%, the disincentive penalty would be equal to $5,000 for that subtask, if any SLR for that subtask was not met). For further details regarding this process, refer to Attachment A, which provides the draft form that the NRC will use to determine the amount of the monthly disincentive penalty; and to Attachment B; which provides an example of a filled-out version of this form (note that the data used is for example purposes only). Furthermore, Attachment C provides a sample draft calendar that outlines a tentative schedule for this evaluation process.

USNRC ITISS Disincentive Model Page 2 of 7

Attachment A: Draft Form for Determining Disincentive Amount

This form is to be filled out monthly. The first page of this form serves as a cover page, which indicates which SLRs (if any) were missed for the stated month of performance, and provides the total value of the disincentive amount withheld due to unacceptable offeror performance.

The second page of this form is used to calculate the disincentive amount to be withheld. Each subtask in which a SLR was missed for the month of performance will be calculated on a separate copy of this page.

Monitoring period (month and year):

SLRs were missed for the following Sub-tasks (check all that apply):

Blackberry Service Design Lifecycle Support

Optional Service:

Computer Facilities Management

Electronic Mail and Messaging

Service Transition Lifecycle Support

Optional Service:

Operations Center

File and Print Management

Service Desk Optional Service:

Data Center System Administration

Personal Computing and Related Software

Event Management

Optional Service:

Wireless Communication Services

Network Components Incident Management

Optional Service:

Software License Management

Remote Access Problem Management

Optional Service:

Safeguards Local Area Network and

Electronic Safe Services Integration Request

Fulfillment Optional Service:

Emergency Response Data System (ERDS) Operations and Maintenance

High Performance Computing

Access Management

Optional Service:

Secure LAN and Electronic Safe

Reporting

Total amount to be withheld:

(Sum of “Disincentive Value” from all subsequent pages)

Approving Authority (NRC management):

Print Name Signature Date

Contracting Officer:

USNRC ITISS Disincentive Model Page 3 of 7

Subtask Name:

Base payment for subtask

Disincentive Percentage

Disincentive Value ( [Base payment] * [Disincentive Percentage] )

List all SLRs missed for this subtask:

SLR Name Required SLR Performance

Level

Actual SLR Performance

Level

Reviewer:

USNRC ITISS Disincentive Model Page 4 of 7

Attachment B: Draft Form for Determining Disincentive Amount [SAMPLE]

This form is to be filled out monthly. The first page of this form serves as a cover page, which indicates which SLRs (if any) were missed for the stated month of performance, and provides the total value of the disincentive amount withheld due to unacceptable offeror performance.

The second page of this form is used to calculate the disincentive amount to be withheld. Each subtask in which a SLR was missed for the month of performance will be calculated on a separate copy of this page.

Monitoring period (month and year):

SLRs were missed for the following Sub-tasks (check all that apply):

Blackberry Service Design Lifecycle Support

Optional Service:

Computer Facilities Management

Electronic Mail and Messaging

Service Transition Lifecycle Support

Optional Service:

Operations Center

File and Print Management

Service Desk Optional Service:

Data Center System Administration

Personal Computing and Related Software

Event Management

Optional Service:

Wireless Communication Services

Network Components Incident Management

Optional Service:

Software License Management

Remote Access Problem Management

Optional Service:

Safeguards Local Area Network and

Electronic Safe Services Integration Request

Fulfillment Optional Service:

Emergency Response Data System (ERDS) Operations and Maintenance

High Performance Computing

Access Management

Optional Service:

Secure LAN and Electronic Safe

Reporting

Total amount to be withheld: $7,500.00 (Sum of “Disincentive Value” from all subsequent pages)

Approving Authority (NRC management):

Contracting Officer:

USNRC ITISS Disincentive Model Page 5 of 7

Subtask Name: Blackberry

Base payment for subtask $100,000.00

Disincentive Percentage 5.00%

Disincentive Value $5,000

Required SLR Performance

Level

Actual SLR Performance

Level Availability of Service 97.5% 94.3%

USNRC ITISS Disincentive Model Page 6 of 7

Subtask Name: Electronic Mail and Messaging

Base payment for subtask $50,000.00

Disincentive Percentage 5.00%

Disincentive Value $2,500

Required SLR Performance

Level

Actual SLR Performance

Level Time to repair electronic mail client 95% 91.2%

Availability of Service 99.5% 97.2%

USNRC ITISS Disincentive Model Page 7 of 7

Attachment C: Draft Calendar of Tentative Evaluation Process [SAMPLE]

File details come from the government source that posted it. Updated .