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UDT City of South Miami RFP # IT-2014-01 Due: November 25th, 2013 10:00AM United Data Technologies 8825 NW 21 Terrace Doral, FL 33172 Phone: 800-882-9919 UDT Response to CSM RFP IT-2014-01 1 Table of Contents Title Page Letter of Interest Qualifications and Experience Approach Scope of Services/Deliverables Service Delivery/Organization Chart Incident Management Event Management Change Management Escalation Process Resume - Richard Reynoso Restriction on Representation Required Documentation References Florida State Certificate of Good Standing State of Florida Contractor's License State of Florida Spec Electrical License Public Entity Crimes and Conflicts of Interest Drug Free Workplace No Conflict of Interest/NonCollusion Affidavit Acknowledgement of Conformance with OSHA Standards Related Parties Transaction Verification Form Pricing Proposal Sheet 1 3 4 4 7 10 13 14 15 16 17 18 19 19 21 22 23 24 27 28 30 31 33 UDT Response to CSM RFP IT-2014-01 2 UDT Response to CSM RFP IT-2014-01 3 Qualifications and Experience 1. Provide a brief discussion of the firm's understanding and approach to the work described herein. UDT Response: United Data Technologies (UDT) proposal provides key service solutions and carries with it our total commitment to the success of The City of South Miami. UDT understands The City of South Miami's primary objectives for this outsourcing initiative as outlined in the RFP. We believe by outsourcing these services to UDT, The City of South Miami will be able to: Reduce Cost Improve focus to the core business Gain access to world-class capabilities Free internal resources to work on more strategic initiatives Shared risk The experience and knowledge of Many for less than the cost of ONE Focus internal talent on strategic projects Gain visibility into system performance Improve system uptime Access hard to find IT skills Transform 8X5 support to 24x7 support Extend supported system types Gain control of your predictable costs Reduction of IT cost per employee Corporate and government compliance In addition, moving from the proposal, due diligence and transition stages to steady-state operations quickly and effectively is key to a successful implementation. UDT is positioned to develop and execute best-in-class practices and to deliver a strong value proposition to The City of South Miami. In bringing both a clear vision and practical solutions to the successful outsourcing of The City of South Miami NOC, our overriding goal is to deliver a flexible solution that maximizes the quality of services desired at an affordable cost. The City of South Miami Objectives Based on our careful review of the RFP, UDT understands that your overriding objectives are to partner with a provider that has the flexibility and skills to proactively meet the growth and challenges of the environment. Specifically, The City of South Miami desires to partner with a provider that will achieve its business objectives to: • Partner with The City of South Miami in meeting commitments to end-users/customer of IT • Flexibility in making changes to the environment • Provide high availability service levels • Creativity in developing solutions based on changes and growth • Provide a cost effective approach to the solutions • Bring to the table best in class solutions from a stable and secure provider UDT Response to CSM RFP IT-2014-01 4 UDT’s Managed Services Solution proposed for the City of South Miami UDT’s Managed Services Solution provides the deliverables and is a direct match for the requirements of The City of South Miami. Manage Care UDT’s Managed Plus Service Level takes advantage of all features and capabilities in all the Service Level’s. In this service level the engineer will not only take ownership of incident but will also deploy on-site resources if needed. Depending on the offering for Manage Plus, it will also extend pro-active responsibilities such as patch management, IOS updates, back-up and MAC’s. Manage Plus can also provide organizations on-site resources (UDT’s Co-IT offering) and staff augmentation. Solution Components Network Operation Center (NOC) UDT’s NOC is located in Doral, Florida. This NOC is classified as a Tier 3 hardened facility with backup in Nashville, Tennessee. Management is provided 24x7x365 by UDT employees. Monitoring and management are provided through UDT NOC and Service Desk, utilizing the ITSM (ITIL based) service management processes. How This Will Occur—to deliver and manage these services seamlessly and efficiently, it is necessary to define a transition period where activities required for delivery are planned, designed, and implemented. To meet The City of South Miami’s schedule for implementation, these activities will occur in the following phases: UDT Response to CSM RFP IT-2014-01 5 Partnership Benefits The benefits of a THE CITY OF SOUTH MIAMI - UDT partnership for this initiative include: • Ease of Transition—UDT's approach to this outsourcing is to transition from existing internal delivery organizations to UDT, without disruption to THE CITY OF SOUTH MIAMI's business, while managing to improved levels of service. • Competitive Pricing—UDT will not only provide a high level of service to THE CITY OF SOUTH MIAMI but also match it with a competitive price that we believe will deliver true value unmatched in the industry. • Focus on Core Competencies—UDT frees your IT managers from day-to-day operational management, without losing control, to focus on more strategic business issues like improving shareholder value. • Capture Specialized Expertise—UDT will apply its years of expertise in delivering Managed Service solutions to clients with similar environments. • Disciplined Management Process—UDT is able to deliver consistent service worldwide. UDT implements uniform delivery methodologies, standard operating procedures, and tools across its NOCs and throughout the delivery infrastructure. • Increased Flexibility—the UDT Services Organization’s core competency is delivering all aspects of IT Operations support. UDT has the ability to co-ordinate its ongoing activities with THE CITY OF SOUTH MIAMI’s current growth path, not only in the Managed Hosting but also in the areas of Desktop, Printing, Messaging and others, if required. • Risk Avoidance—by selecting UDT, THE CITY OF SOUTH MIAMI minimizes risks associated with outsourcing to a less experienced, less financially stable service provider. • A Proven Management Framework—UDT has created a management framework that combines proven methodologies, dedicated infrastructure, and customized processes to give you a high quality, value-based, Managed Hosting offering that integrates discrete services into a single solution to deliver: o A “single point of accountability” for all IT services. o Common management reporting and controls. o Consistent quality worldwide. — • Best Practices: Powerful Processes, Practices, and Tools—the power of our Managed Services offering comes from more than the utilization of world-class tools. The foundation of our framework is the methodologies, processes, and infrastructure that benefit your IT environment by utilizing industry best practices. The UDT Difference: A Trusted Partner with Depth and Breadth UDT’s reputation as a world-class IT service provider is based on many factors. Three of the most significant factors include our long-term alliances/partnerships, our proven processes/methodologies, and most importantly, the sheer will and determination to succeed. It is upon this foundation of confidence that we position both THE CITY OF SOUTH MIAMI and UDT for continuing success. UDT maintains strategic alliances with world-class technology providers (such as, Microsoft, Cisco, HP, Barracuda, NetApp, and Citrix). These ongoing, multi-level affiliations enrich our outsourcing solutions immeasurably. Our dedicated delivery resources include: state-of-the-art client support facilities, network expertise, advanced telecommunications systems, vendor-certified product experts, and integrated support systems. UDT Response to CSM RFP IT-2014-01 6 Summary UDT is ready to meet THE CITY OF SOUTH MIAMI’s technology needs. Managed Hosting provides you with the infrastructure, financing, and services to help you keep pace with ever-changing technology requirements. A quick summary of the costs provided include a total monthly price of $14,583.00. The pages that follow give you a detailed view of the services we are proposing and the pricing to implement this managed solution in your environment. We look forward to providing these services to THE CITY OF SOUTH MIAMI 2.1 Scope of Services / Deliverables The following table provides a detailed plan to address each item related to the requested scope of Services as defined with the RFP. For each item in the table, please note our response to whether we are proposing to provide the following requested scope with one of the following indicators (Yes = supported in the proposal, No = not supported in the proposal, Partial = partially supported by the proposal). Each described piece of scope represents the minimum expectation of capabilities and is not all inclusive. Additional explanations/clarifications are provided to fully explain capabilities where needed. Scope of Services Service is Delivery Description Supported by UDT IT Project Management All Managed Service customers are assigned a dedicated MSP Account Manager YES Annual Assessment MSP Account Manager delivers IT System Assessment Annually YES Desktop Applications Support and Maintenance Desktop applications and maintenance are supported in both UDT Managed and Managed Plus service offerings YES Server Administration Services Server Administration Services is offered with both UDT Managed and Managed Plus service offerings YES Network Administration Services LAN/WAN Network Administration Services is offered with both UDT Managed and Managed Plus service offerings YES Security Security Services such as Antivirus/Malware/Anti-spamming are offered with both UDT Managed and Managed Plus service offerings YES Strategic Planning MSP Account Manager delivers Quarterly Business Reviews where strategic IT Planning can occur YES Website Support Website Support Services is offered with both UDT Managed and Managed Plus service offerings. Note – Web site support is limited to the underlying web servers. Web development is not supported. YES Software/Third-Party Applications Services Oversight, management and supervision of all third party desktop, server, and web-based applications is included with UDT Managed and Managed Plus YES UDT Response to CSM RFP IT-2014-01 7 service offerings Communications (Phone, Cellular Phones, Voicemail) Support Oversight, supervision, and management of communication systems is included with UDT Managed and Managed Plus service offerings YES Emergency Services Emergency technical, communication, and IT support services in the event of emergency situation with both Managed and Managed Plus service offerings YES City’s IT Liaison Assigned MSP Account Manager will be available for any meetings as directed by the City Manager YES City’s Channel 77 and the recording of all Regular Commission Meetings Manage the cameras and other recording production equipment. YES City’s ERP System ERP Systems will be supported with the help of SunGard with either the Managed or Managed Plus service offerings YES Public Records Requests Public record requests made by the City or by third-parties for records involving email searches will be included within both Managed and Managed Plus Service offerings YES On-site Service Technician On-site Service Technician(s) will be provided vie UDT’s Cooperative IT (Co- IT) MSP Component YES Tier 1- 3 Support Tiered support is included as outlined in the RFP YES Backup verification and rotation of backup media UDT can and will monitor the backup process for successful run. UDT will maintain configuration backup for all devices being managed by UDT in this agreement. YES Desktop support Desktop support and maintenance are supported in both UDT Managed and Managed Plus service offerings YES Helpdesk complete with ticketing system and metrics UDT uses ConnectWise as our ticketing, helpdesk and tracking system. ConnectWise has several out of the box API’s to integrate with other ticking and incident management systems. Additionally, UDT can provide The City of South Miami with ConnectWise as-a- services. YES Maintenance of all Operating System updates and software updates Patch Management is included with both UDT Managed and Managed Plus service offerings YES Management of hand-held devices Manual Mobile Device Management is included with both UDT Managed and Managed Plus service offerings YES Management of office phone Phone System Management is included YES UDT Response to CSM RFP IT-2014-01 8 system with both UDT Managed and Managed Plus service offerings Management of website, including functionality as aided by website creator when applicable, (content maintained by departments) Website Support Services is offered with both UDT Managed and Managed Plus service offerings. Note – Web site support is limited to the underlying web servers. Web development is not supported. YES Manage and maintain the video security system Layer 1 network management of the video security system is included with both UDT Managed and Managed Plus service offerings YES Additional related tasks as required by the City Manager MSP Account Manager will coordinate all requested task required by the City Manager YES Perimeter Security Management of perimeter security is included with both UDT Managed and Managed Plus service offerings YES Design/implementation of network topology changes MSP Account Manager will coordinate all requested designs changes and implementations to the City of South Miami network topology YES IT related purchasing activity review and recommendations MSP Account Manager will coordinate all purchase requisition and recommendations as needed YES Management of Senior Engineers Oversight of all senior engineers will coordinated by the assigned MSP Account Manager. YES Management of onsite System Administrator Oversight of all systems administrators will coordinated by the assigned MSP Account Manager. YES Liaison with City Manager and Finance Director MSP Account Manager will act as the liaison between UDT and the City Manager/Finance Director YES Review of monthly helpdesk metric MSP Account Manager will provide and review month service desk metrics YES Overall design and planning for IT MSP Account Manager will coordinate all requested IT designs and planning for City of South Miami network topology YES UDT Response to CSM RFP IT-2014-01 9 3.1 Service Delivery United Data Technologies (UDT) service delivery organizational support structure consists of the following: UDT Response to CSM RFP IT-2014-01 10 The following is an explanation of each of UDT’s Service Delivery Organization support structure roles: 1. VP of Sales and Professional Services – Responsible for the operation support structure of corporate commercial sales and professional services. 2. Director of Service and Business Development – Responsible for the continual development and improvement of Services and Business offerings. 3. Manager of Managed Services – Accountable for the successful execution of UDT’s managed Services which included, but not limited to, Service Delivery and Remote Managed Monitoring. 4. Process Engineers – Dedicated process resources with the skill sets to design and improve processes. 5. CMS and Business Analysts – Dedicated case management system resources and Business analysts dedicated to the integration and automation of business processes and tools. 6. RMM and Business Analysts – Dedicated Remote Managed Monitoring resources and business analysts dedicated to the integration and automation of monitoring technologies, processes and tools. 7. Level 1 Team – Dedicated onsite engineer responsible for all of level one call handling and resolution. Incident management work flows initiate at Level 1 with the goal of providing a high first call resolution rate. 8. Level 2 Team - Dedicated team responsible for all of level two escalations and resolution. Level 2 escalations occur either when Level 1 Service Level Agreements (SLA) is breached or when incidents are manually escalated. 9. Level 1 and Level 2 dispatch – Dedicated resources for physically onsite visits or “boots on the ground”. Level 3 Team - Dedicated team responsible for all level three escalations and resolution. Level 3 escalations occur either when Level 2 Service Level Agreements (SLA) is breached or when incidents are manually escalated. Level 3 consist of resources with the high level technological knowledge and industry certifications. With our on staff ITIL certified professionals, UDT work with customers at various Service Delivery maturity levels in ensuring that ITIL best practices either implemented or improved upon. The following illustrates at a high level, the five phase methodology followed at UDT: UDT Response to CSM RFP IT-2014-01 11 1. Service Strategy – Design, develop and implement IT organizations capabilities. 2. Service Design – Designs the Infrastructure, processes and support mechanisms needed to meet the availability requirements to the customer 3. Service Transition – Validated that the service meets the functional and technical fitness criteria to release to the customer 4. Service Operations – Monitors the ongoing availability being provided. During this phase UDT also manage and resolve incidents that affect service availability. 5. Continuous Service Improvement – Ensures improvements to the IT Management Processes and IT Services. Processes within the service delivery phases apply to customers differently and UDT will work with the customer to identify which processes would benefit the organization and prioritize them accordingly. However, the following processes (Incident Management, Event Management, Change Management and Escalations) are common across most IT organization and are typical executed as part of the onboarding process: UDT Response to CSM RFP IT-2014-01 12 Incident Management The following flowchart illustrates UDT’s Incident Management Process. Event Management The following flowchart illustrates UDT’s Event Management Process. UDT Response to CSM RFP IT-2014-01 13 Event Management The following flowchart illustrates UDT’s Event Management Process. UDT Response to CSM RFP IT-2014-01 14 Change Management - Change management process varies with an organization. UDT Response to CSM RFP IT-2014-01 15 Escalation Process - Escalation process varies by service type and/or technologies with an organization. UDT Response to CSM RFP IT-2014-01 16 2. A resume of the Respondent’s designated contact person, and resumes of the individuals who will attend meetings and have primary responsibilit y for work performed for the CSM as it pertains to this contract. UDT Response: Please see below resume for Richard Reynoso. Richard will be the technical point of contract and will have primary responsibility for the work performed for CSM. 3. A disclosure of the following: (a) any relationships between the firm and any Commission member, his/her spouse, or family: (b) any relationship between the firm and any business or entity owned by a Commission member or their family or in which a Commission member or their family has or had an interest; (c) any other inform ation concerning any relationships between the firm and any Commission member which the Applicant deems might be relevant to the Commission’s consideration; and (e) a “conflict list” if same is maintained by the firm. UDT Response: UDT hereby certifies that to our knowledge UDT does not a.) Knowingly employ a City of South Miami employee or family member b) knowingly allows a City of South Miami’s employee or family member to own or have material personal financial interest directly or indirectly c.) Knowingly engage in material personal business transaction with City of South Miami employee or family member. UDT Response to CSM RFP IT-2014-01 17 Restriction on Representation Neither the individual(s)/firm, nor any of his/her/its employees shall be permitted to represent any client before the Commission or any Committee, department or agency of the CSM, and shall agree not to undertake any other private representation which might create a conflict of interest with the CSM. The individual(s)/firm may not represent any Commission member, individually, or, any member of their family or any business in which the Commission member of their family has an interest. UDT Response: UDT has read and acknowledged. UDT Response to CSM RFP IT-2014-01 18 Required Documentation i. Proof of authorization to transact in the state of Florida from the Florida Secretary of State, for Prime as well as supporting firms. UDT Response: UDT has read and acknowledged. Please find attached Certificate of Good Standing for the State of Florida. ii. Current and valid State of Florida Contractors License. UDT Response: UDT has read and acknowledged. Please find attached State of Florida Contractors License. iii. Proposed organization chart identifying key professionals and their area of responsibilities. UDT Response: Please section 3.1 for Organization chart included in service delivery. iv. List of recent clients and references with contact names and telephone numbers. UDT Response: Reference #1: Urban League of Broward 560 NW 27th Ave, Fort Lauderdale, FL 33311 Alwayne Burke 954-625-2508 aburke@ulbcfl.org Reference #2: Christopher Columbus High School 3000 SW 87 Avenue, Miami, FL 33165 Elena Alvarez (305) 223-5650 x2257 ealvarez@columbushs.com Reference #3: St. Thomas Aquinas 2801 SW 12th St, Fort Lauderdale, FL 33312 Father Vincent Kelly 954-581-0700 Vincent.kelly@aquinas-sta.org v. Respondents ”Public Entity Crimes and Conflicts of Interest,” shall be completed and provided with the proposal submittal. UDT Response: UDT has read and acknowledged. Please find completed Public Entity Crimes and Conflict of Interest Form. UDT Response to CSM RFP IT-2014-01 19 vi. Respondent's “Drug Free Workplace” form shall be completed and provided with the proposal submittal. Drug Free Workplace: Failure to provide proof of compliance with Florida Statute Section 287.087, as amended, when requested shall be cause for rejection of the response as determined by the City. UDT Response: UDT has read and acknowledged. Please find completed Drug Free Workplace Form. vii. Respondent's “No Conflict of Interest/Non Collusion Affidavit,” shall be completed and provided with the proposal submittal. UDT Response: UDT has read and acknowledged. Please find completed the No Conflict of Interest/Non Collusion Affidavit. viii. Respondent's “Acknowledgement and Conformance with OSHA Standards,” shall be completed and provided with the proposal submittal. UDT Response: UDT has read and acknowledged. Please find completed the Acknowledgement and Conformance with OSHA Standards Form ix. Respondents “Related Parties Transaction Verification Form,” shall be completed and provided with the proposal submittal. UDT Response: UDT has read and acknowledged. Please find completed the Related Parties Transaction Verfication Form x. Price Proposal Sheet UDT Response: See attached completed Price Sheet UDT Response to CSM RFP IT-2014-01 20 State of Florida Department of State I certify from the records of this office that UNITED DATA TECHNOLOGIES, INC.is a corporation organized under the laws of the State of Florida,filed on March 23,1995. The document number of this corporation is P95000023595. I further certify that said corporation has paid all fees due this office through December 31,2013,that its most recent annual report/uniform business report was filed on November 20,2013,and its status is active. I further certify that said corporation has not filed Articles of Dissolution. Given under my hand and the Great Seal of the State of Florida at Tallahassee,the Capital,this the Twentieth day of November, 2013 Authentication ID:CC9609575544 To authenticate this certificate,visit the following site,enter this ID,and then follow the instructions displayed. https://efile.sunbiz.org/certauthver.html UDT Response to CSM RFP IT-2014-01 21 UDT Response to CSM RFP IT-2014-01 22 UDT Response to CSM RFP IT-2014-01 23 UDT Response to CSM RFP IT-2014-01 24 UDT Response to CSM RFP IT-2014-01 25 UDT Response to CSM RFP IT-2014-01 26 UDT Response to CSM RFP IT-2014-01 27 UDT Response to CSM RFP IT-2014-01 28 UDT Response to CSM RFP IT-2014-01 29 UDT Response to CSM RFP IT-2014-01 30 UDT Response to CSM RFP IT-2014-01 31 UDT Response to CSM RFP IT-2014-01 32 20 The Proposed Base Fee Schedule is for each of the support services listed in the PRICE PROPOSAL SHEET Scope of Services of this RFP. The Proposed Fee Schedule should include the base fee for all support and required services up to forty (40) hours and five (5) service days per week. Any additional services provided beyond the proposed base amount shall be provided and listed at the hourly rates over the base fee amount. Any additional service over the base fee amounts, must be pre-approved by the Chief Financial Officer. Additional service fees should not exceed the City’s budgeted amount in the City’s FY 13-14 budget for IT support services. Notwithstanding anything to the contrary contained herein, the schedule for services shall be determined by the Chief Financial Officer his or her sole discretion. Fee schedule shall be inclusive of any travel expenses incurred. In other words, if the IT Consultant’s base price includes any and all after hour emergencies, special projects, and/or the recording of after hour public meetings, Favorable consideration will be provided to “flat-fees”, or “not-to-exceed” proposals All Inclusive Base Price: . Year 1 $_________________ Year 2 $_________________ Year 3 $_________________ Three-Year Total $_________________ Option to Renew: Year 1 $_________________ Year 2 $_________________ *Option #1 After Hour Meetings Requiring Recording Estimated at 250 Hours Annually: Per Hour Rate: $___________________ *Check if Included in the Base Price Amount ___________ Option #2 Hourly Rate over the Base Price for After Hour Emergencies, Special Projects, etc.: Per Hour Rate: $___________________ UDT Response to CSM RFP IT-2014-01 33 175,000.00 175,000.00 175,000.00 525,000.00 165,000.00 165,000.00 95.00 NA 110.00