060B8400039 - MD Time Clock Management System RFP

STATE OF MARYLAND DEPARTMENT OF INFORMATION TECHNOLOGY (DOIT)

REQUEST FOR PROPOSALS (RFP) MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM - MD-TCMS

RFP NUMBER 060B8400039

ISSUE DATE: DECEMBER 4, 2017

NOTICE

A Prospective Offeror that has received this document from a source other than eMarylandMarketplace (eMM) should register on eMM. See Section 4.2.

MINORITY BUSINESS ENTERPRISES ARE ENCOURAGED TO RESPOND TO THIS SOLICITATION.

MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM MD-TCMS Solicitation #: 060B8400039

RFP Document

STATE OF MARYLAND NOTICE TO VENDORS To help us improve the quality of State solicitations, and to make our procurement process more responsive and business friendly, take a few minutes and provide comments and suggestions regarding this solicitation. Please return your comments with your response. If you have chosen not to respond to this solicitation, please email or fax this completed form to the attention of the Procurement Officer (see Key Information Sheet below for contact information). Title: MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM - MD-TCMS Solicitation No: 060B8400039 1. If you have chosen not to respond to this solicitation, please indicate the reason(s) below:

Other commitments preclude our participation at this time

The subject of the solicitation is not something we ordinarily provide

We are inexperienced in the work/commodities required

Specifications are unclear, too restrictive, etc. (Explain in REMARKS section)

The scope of work is beyond our present capacity

Doing business with the State is simply too complicated. (Explain in REMARKS section)

We cannot be competitive. (Explain in REMARKS section)

Time allotted for completion of the Proposal is insufficient

Start-up time is insufficient

Bonding/Insurance requirements are restrictive (Explain in REMARKS section)

Proposal requirements (other than specifications) are unreasonable or too risky (Explain in REMARKS section)

MBE or VSBE requirements (Explain in REMARKS section)

Prior State of Maryland contract experience was unprofitable or otherwise unsatisfactory. (Explain in REMARKS section)

Payment schedule too slow

Other: __________________________________________________________________ 2. If you have submitted a response to this solicitation, but wish to offer suggestions or express concerns, please use the REMARKS section below. (Attach additional pages as needed.) REMARKS: ____________________________________________________________________________________ ____________________________________________________________________________________ Vendor Name: ________________________________ Date: _______________________

Contact Person: _________________________________ Phone (____) _____ - _________________

Address: ______________________________________________________________________

E-mail Address: ________________________________________________________________

RFP for Department of Information Technology

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MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM MD-TCMS Solicitation #: 060B8400039

RFP Document

STATE OF MARYLAND

DEPARTMENT OF INFORMATION TECHNOLOGY (DOIT) KEY INFORMATION SUMMARY SHEET

Request for Proposals

IT - MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM MD-TCMS

Solicitation Number:

060B8400039

RFP Issue Date:

December 4, 2017

RFP Issuing Office:

Department of Information Technology (DoIT or the "Department")

Procurement Officer:

e-mail: Office Phone:

LaShella Miller 100 Community Place Room 2.309 Crownsville, MD 21032 lashella.miller@ 410-697-9669

Proposals are to be sent to: lashella.miller@

Pre-Proposal Conference:

December 11, 2017 at 10:30AM Local Time 301 West Preston Street (Room 1400); Baltimore, MD 21201 See Attachment A for directions and instructions.

Proposal Due (Closing) Date and Time:

January 2, 2018 at 2:00PM Local Time

Offerors are reminded that a completed Feedback Form is requested if a no-bid decision is made (see page ii).

MBE Subcontracting Goal: 0%

VSBE Subcontracting Goal: 0%

Contract Type:

Indefinite Quantity with Firm Fixed Prices with Fixed Price Purchase Orders and Work Orders

Contract Duration:

An initial period of approximately seventy (70) months terminating on December 17, 2023, with one (1) five-year renewal option period.

Primary Place of Performance:

State locations and Contractor location

SBR Designation:

No

Federal Funding:

No

Questions Due Date and Time December 12, 2017 at 2:00PM Local Time

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MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM MD-TCMS Solicitation #: 060B8400039

TABLE OF CONTENTS ? RFP

RFP Document

1 Minimum Qualifications ......................................................................................................................1 1.1 Offeror Minimum Qualifications .................................................................................................1

2 Contractor Requirements: Scope of Work.........................................................................................2 2.1 Summary Statement .....................................................................................................................2 2.2 Background and Purpose .............................................................................................................2 2.3 Responsibilities and Tasks ...........................................................................................................5 2.4 Deliverables ...............................................................................................................................11 2.5 Optional Features, Future Work.................................................................................................14 2.6 Service Level Agreement (SLA)................................................................................................14

3 Contractor Requirements: General ..................................................................................................18 3.1 Contract Initiation Requirements ...............................................................................................18 3.2 End of Contract Transition.........................................................................................................18 3.3 Invoicing ....................................................................................................................................20 3.4 Liquidated Damages ..................................................................................................................22 3.5 Disaster Recovery and Data .......................................................................................................22 3.6 Insurance Requirements .............................................................................................................23 3.7 Security Requirements ...............................................................................................................24 3.8 Problem Escalation Procedure ...................................................................................................30 3.9 SOC 2 Type 2 Audit Report.......................................................................................................31 3.10 Experience and Personnel ..........................................................................................................32 3.11 Substitution of Personnel ...........................................................................................................34 3.12 Minority Business Enterprise (MBE) Reports ...........................................................................35 3.13 Veteran Small Business Enterprise (VSBE) Reports.................................................................35 3.14 Work Orders...............................................................................................................................35 3.15 Additional Clauses .....................................................................................................................36 3.16 Procedure to Add and Purchase Additional Offerings ...............................................................38 3.17 Purchase Orders .........................................................................................................................38 3.18 Software License and Subscription Ownership .........................................................................39

4 Procurement Instructions ..................................................................................................................40 4.1 Pre-Proposal Conference............................................................................................................40 4.2 eMaryland Marketplace (eMM).................................................................................................40 4.3 Questions....................................................................................................................................40

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4.4 Procurement Method..................................................................................................................41 4.5 Proposal Due (Closing) Date and Time .....................................................................................41 4.6 Multiple or Alternate Proposals .................................................................................................41 4.7 Economy of Preparation.............................................................................................................41 4.8 Public Information Act Notice ...................................................................................................41 4.9 Award Basis ...............................................................................................................................42 4.10 Oral Presentation........................................................................................................................42 4.11 Duration of Proposal ..................................................................................................................42 4.12 Revisions to the RFP..................................................................................................................42 4.13 Cancellations..............................................................................................................................42 4.14 Incurred Expenses ......................................................................................................................43 4.15 Protest/Disputes .........................................................................................................................43 4.16 Offeror Responsibilities .............................................................................................................43 4.17 Acceptance of Terms and Conditions ........................................................................................43 4.18 Proposal Affidavit ......................................................................................................................44 4.19 Contract Affidavit ......................................................................................................................44 4.20 Compliance with Laws/Arrearages ............................................................................................44 4.21 Verification of Registration and Tax Payment...........................................................................44 4.22 False Statements.........................................................................................................................44 4.23 Payments by Electronic Funds Transfer ....................................................................................45 4.24 Prompt Payment Policy..............................................................................................................45 4.25 Electronic Procurements Authorized .........................................................................................45 4.26 MBE Participation Goal.............................................................................................................46 4.27 VSBE Goal.................................................................................................................................46 4.28 Living Wage Requirements........................................................................................................47 4.29 Federal Funding Acknowledgement ..........................................................................................48 4.30 Conflict of Interest Affidavit and Disclosure.............................................................................48 4.31 Non-Disclosure Agreement........................................................................................................48 4.32 HIPAA - Business Associate Agreement...................................................................................48 4.33 Nonvisual Access.......................................................................................................................48 4.34 Mercury and Products That Contain Mercury ...........................................................................49 4.35 Location of the Performance of Services Disclosure .................................................................49 4.36 Department of Human Resources (DHR) Hiring Agreement ....................................................49 4.37 Small Business Reserve (SBR) Procurement.............................................................................49

5 Proposal Format..................................................................................................................................50

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5.1 Two Part Submission .................................................................................................................50 5.2 Proposal Delivery and Packaging ..............................................................................................50 5.3 Volume I - Technical Proposal ..................................................................................................51 5.4 Volume II ? Financial Proposal .................................................................................................57

6 Evaluation and Selection Process ......................................................................................................58 6.1 Evaluation Committee................................................................................................................58 6.2 Technical Proposal Evaluation Criteria .....................................................................................58 6.3 Financial Proposal Evaluation Criteria ......................................................................................58 6.4 Reciprocal Preference ................................................................................................................58 6.5 Selection Procedures ..................................................................................................................59 6.6 Documents Required upon Notice of Recommendation for Contract Award............................60

7 RFP ATTACHMENTS AND APPENDICES ..................................................................................61

Attachment A. Pre-Proposal Conference Response Form ................................................................64

Attachment B. Financial Proposal Instructions & Form ..................................................................64

Attachment C. Proposal Affidavit .......................................................................................................67

Attachment D. Minority Business Enterprise (MBE) Forms............................................................74

Attachment E. Veteran-Owned Small Business Enterprise (VSBE) Forms....................................74

Attachment F. Maryland Living Wage Affidavit of Agreement for Service Contracts .................75

Attachment G. Federal Funds Attachments .......................................................................................79

Attachment H. Conflict of Interest Affidavit and Disclosure............................................................80

Attachment I. Non-Disclosure Agreement (Contractor) ..................................................................81

Attachment J. HIPAA Business Associate Agreement .....................................................................86

Attachment K. Mercury Affidavit .......................................................................................................87

Attachment L. Location of the Performance of Services Disclosure................................................88

Attachment M. Contract .......................................................................................................................89

Attachment N. Contract Affidavit .....................................................................................................106

Attachment O. DHS Hiring Agreement ............................................................................................110

Appendix 1. ? Abbreviations and Definitions .......................................................................................111

Appendix 2. ? Offeror Information Sheet .............................................................................................115

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Appendix 3. Time Clock Requirements.................................................................................................116

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MARYLAND ? TIME CLOCK MANAGEMENT SYSTEM MD-TCMS Solicitation #: 060B8400039

RFP Document

1 Minimum Qualifications

1.1 Offeror Minimum Qualifications

The Offeror shall demonstrate in its Technical Proposal (Section 5) that it possesses expertise in-house or has subcontracted with other firms for providing Cloud Software as a Service (SaaS) based time capturing solution integrated with Workday along with time clock devices deployment, system integration and support.

1.1.1 To be considered reasonably susceptible of being selected for award, an Offeror must provide proof with its Proposal that the following Minimum Qualifications have been met.

A. The Offeror has demonstrated at least one (1) successful implementation during the last three (3) years, currently in use in production by an organization with at least 5,000 employees using the Solution and meeting the following requirements:

1) The proposed Time Clock Management System (TCMS) is implemented and hosted in the cloud using a real time or near real time Workday-delivered API (i.e., no batch integration); and

2) The proposed TCMS includes integrated schedule management functions; and

3) The Offeror shall have performed the full lifecycle of the implementation of requirements, design (as applicable), implementation, and operational support in production. A full lifecycle includes all of: requirements elicitation, design/configuration planning, implementation, and furnishing post-implementation services.

As proof of meeting the minimum qualifications, Offeror shall furnish verifiable references for each referenced implementation example.

THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.

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