FLORIDA DEPARTMENT LAW ENFORCEMENT

INVITATION TO BID Acknowledgement Form

Page 1 of 22 pages SUBMIT REPLY TO: Department of Law Enforcement

Procurement Office 2331 Phillips Road

Tallahassee, Florida 32308

Telephone Number: 850-410-7300

Agency Release Date: 12/12/2014

Solicitation Title: Informatica Data Quality Software With Maintenance Solicitation Number: FDLE ITB 1515

Responses are Due: 01/05/2015 @ 3:00 PM ET Responses shall be binding until execution of a purchase order

with the successful vendor.

Respondent Name:

If a Fictitious Name is used include registered name (i.e. XYZ, Inc. D/B/A ABC)

*Authorized Signature (Manual)

Respondent Mailing Address:

*Authorized Signature (Typed), Title

City, State, Zip: *This individual must have the authority to bind the Vendor.

By signature on the Response, Vendor certifies that they comply with Section

5.0 of the ITB

Phone Number:

Toll Free Number:

Fax Number:

Email Address:

FEID Number:

Type of Business Entity (Corporation, LLC, partnership, etc.):

RESPONDENT CONTACTS: Provide the name, title, address, telephone number, and email address of the official contact and an alternate, if available. These individuals shall be available to be contacted by telephone or attend meetings as may be appropriate regarding the solicitation schedule.

PRIMARY CONTACT: SECONDARY CONTACT:

Contact Name, Title: Contact Name, Title:

Address: Address:

Phone Number: Phone Number:

Fax Number: Fax Number:

Email Address: Email Address:

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SOLICITATION INTRODUCTION

The 10 Most Critical Things to Keep in Mind When Responding to a Solicitation for the Florida Department of Law Enforcement

1. Read the entire document. Note critical items such as: mandatory requirements;

sample(s) required; supplies/services required; submittal dates; number of copies required for submittal; funding amount and source; contract requirements (i.e., contract performance security, insurance requirements, performance and/or reporting requirements, etc.).

2. Note the Procurement Officer's name, address, phone numbers and e-mail address. This is the only person you are allowed to communicate with regarding the solicitation and is an excellent source of information for any questions you may have.

3. Attend the pre-bid conference. (If applicable) 4. Take advantage of the “question and answer” period. Submit your questions to the

Procurement Officer by the due date listed in the Calendar of Events and view the answers given in the formal “addenda” issued for the Solicitation. All addenda issued for a solicitation are posted on the Vendor Bid System’s website (http://vbs.dms.state.fl.us/vbs/search.criteria_form) and will include all questions asked and answered concerning the solicitation.

5. Follow the format required in the solicitation when preparing your response. Provide

point-by-point responses to the required sections in a clear and concise manner. 6. Provide complete answers/descriptions. Read and answer all questions and

requirements. Don’t assume the Department or evaluation committee will know what your company capabilities are or what items/services you can provide, even if you have previously contracted with the Department. The bids are evaluated based solely on the information and materials provided in your response.

7. Use the forms provided, i.e., Solicitation cover sheet, Price forms, etc. 8. Check the Vendor Bid System website for solicitation addenda. Before submitting

your response, check the Vendor Bid System website to see whether any addenda were issued for the solicitation. Some addenda require that you sign and return them with the bid.

9. Review and read the Solicitation document again to make sure that you have addressed all requirements. Your original response and the requested copies must be identical and be complete. The copies are provided to the evaluator/evaluation committee members and will be used to score your response.

10. Submit your response on time. Note all dates and times listed in the Calendar of

Events and within the document, and be sure to submit all required items on time. Faxed, emailed or late bid responses are never accepted.

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Contents

SECTION 1 – INTRODUCTORY AND GENERAL INFORMATION 5

1.0 INTRODUCTION................................................................................................................................... 5

1.1 GENERAL CONTRACT CONDITIONS (PUR 1000) ............................................................................. 5

1.2 GENERAL INSTRUCTIONS TO BIDDERS (PUR 1001) ....................................................................... 5

1.3 TERMS AND CONDITIONS .................................................................................................................. 5

1.4 PROCUREMENT OFFICER .................................................................................................................. 6

1.5 CALENDAR OF EVENTS ..................................................................................................................... 7

SECTION 2 - SPECIAL CONDITIONS 8

2.0 ADDITIONAL REQUIREMENTS........................................................................................................... 8

2.1 MYFLORIDAMARKETPLACE (MFMP) REGISTRATION..................................................................... 8

2.2 MFMP TRANSACTION FEE ................................................................................................................. 8

2.3 UNAUTHORIZED ALIENS.................................................................................................................... 9

2.4 E-VERIFY ............................................................................................................................................. 9

2.5 MANDATORY REQUIREMENT ............................................................................................................ 9

2.6 HEADING AND SECTION REFERENCES ........................................................................................... 9

2.7 NON-DISCRIMINATION ..................................................................................................................... 10

2.8 FLORIDA DEPARTMENT OF FINANCIAL SERVICES (DFS) W-9 INITIATIVE ................................. 10

2.9 SOLICITATION INFORMATION ......................................................................................................... 10

2.10 ADDENDA .......................................................................................................................................... 10

2.11 BIDDER INQUIRIES ........................................................................................................................... 10

2.12 POSTING OF TABULATIONS ............................................................................................................ 11

2.13 DISCUSSIONS ................................................................................................................................... 11

2.14 IDENTICAL TIE BIDS ......................................................................................................................... 11

2.15 CERTIFICATION OF A DRUG-FREE WORKPLACE ......................................................................... 11

2.16 SUBMISSION OF MANDATORY FORMS .......................................................................................... 12

2.17 LEGAL REQUIREMENTS .................................................................................................................. 12

2.18 ACCESSIBILITY FOR DISABLED PERSONS ................................................................................... 12

2.19 CONTRACTUAL MANDATORY ......................................................................................................... 12

2.20 FIRM RESPONSE .............................................................................................................................. 12

2.21 IN-STATE PREFERENCE .................................................................................................................. 13

2.22 ADVERTISING ................................................................................................................................... 13

2.22 INTELLECTUAL PROPERTY ............................................................................................................. 13

SECTION 3 - SPECIFICATIONS 14

3.0 STATEMENT OF PURPOSE .............................................................................................................. 14

3.1 SPECIFICATIONS .............................................................................................................................. 14

3.1.1 DESCRIPTION OF SERVICES AND DELIVERABLES ...................................................................... 14

3.1.2 VENDOR RESPONSIBILITIES ........................................................................................................... 14

3.1.3 INSTALLATION, DELIVERY AND SETUP ......................................................................................... 15

3.1.4 OPERATIONAL ACCEPTANCE PERIOD .......................................................................................... 16

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3.2 QUALIFICATIONS .............................................................................................................................. 16

3.3 TERM ................................................................................................................................................. 16

3.4 PAYMENT TERMS ............................................................................................................................ 16

3.5 FINANCIAL CONSEQUENCES FOR BIDDER’S FAILTURE TO PERFORM ..................................... 16

SECTION 4 - INVOICING AND PAYMENT 17

4.0 INVOICING AND PAYMENT .............................................................................................................. 17

SECTION 5 - BID FORMAT INSTRUCTIONS 18

5.0 ITB PACKAGING AND SUBMISSION REQUIREMENTS .................................................................. 18

5.1 BID EVALUATION AND AWARD ....................................................................................................... 18

5.2 BASIS OF AWARD ............................................................................................................................ 18

ATTACHMENT A COST SHEET 19

ATTACHMENT B DRUG FREE WORKPLACE CERTIFICATE 21

ATTACHMENT C IN-STATE PREFERENCE FORM 22

ATTACHMENT D ITB CHECKLIST 23

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SECTION 1 – INTRODUCTORY AND GENERAL INFORMATION

1.0 INTRODUCTION

The State of Florida’s Department of Law Enforcement, hereinafter called the FDLE, Department, Customer, or Purchaser intends to obtain competitive sealed bids for Informatica Data Quality Software, to include Data Analysis, Data Profiling, Rule Builder, Data Quality Transformations, Exception Management, Reference Table Management, Data Quality Workflow with Identity Match Option (Add On) and Data Quality Web Services (Add On). Also included will be 7x24x365 day Customer Support Center access (including holidays) for maintenance and technical support plus all product updates/enhancements/corrective releases. No ‘like’ or ‘similar’ products will be accepted.

1.1 GENERAL CONTRACT CONDITIONS (PUR 1000) http://dms.myflorida.com/index.php/content/download/2933/11777/version/6/file/1000.pdf The State of Florida General Terms and Conditions (PUR 1000) are hereby referenced and incorporated in their entirety into this ITB. This section explains the General Contract Conditions (PUR 1000) of the solicitation process. This is a downloadable document. Please download and save this document to your computer for further review. Potential Bidders are encouraged to carefully review all materials contained herein and prepare responses accordingly. There is no need to return this document to FDLE.

1.2 GENERAL INSTRUCTIONS TO BIDDERS (PUR 1001) http://dms.myflorida.com/index.php/content/download/2934/11780/version/6/file/1001.pdf The State of Florida General Instructions to Bidders (PUR 1001) are hereby referenced and incorporated in their entirety into this ITB. This section explains the General Instructions to Bidders (PUR 1001) of the solicitation process. This is a downloadable document. Please download and save this document to your computer for further review. Potential Bidders are encouraged to carefully review all materials contained herein and prepare responses accordingly. There is no need to return this document to FDLE.

1.3 TERMS AND CONDITIONS The Buyer objects to and shall not consider any additional terms or conditions submitted by a Bidder, including any appearing in documents attached as part of a Bidder’s response. In submitting its response, a Bidder agrees that any additional terms or conditions, whether submitted intentionally or inadvertently, shall have no force or effect. Failure to comply with terms and conditions, including those specifying information that must be submitted with a response, shall be grounds for rejecting a response. The purchase order resulting from this ITB contains all the terms and conditions agreed upon by the parties. No oral agreements or representations shall be valid or binding

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upon FDLE or the vendor unless expressly contained herein or by a written amendment or addendum to this Bid.

1.4 PROCUREMENT OFFICER The Procurement Officer, acting on the behalf of the Department, is the sole point of contact outside of official conferences and meetings, with regard to all procurement matters relating to this solicitation, from the date of release of the solicitation until the Department’s Notice of Intended Award or Decision is posted. All questions and requests for clarification outside the above referenced meetings are to be directed to:

ITB 1515, INFORMATICA DATA QUALITY SOFTWARE AND MAINTENANCE Florida Dept. of Law Enforcement Office of General Services / Room C1032 2331 Phillips Road Tallahassee, Florida 32308 Telephone: (850) 410-7318 (direct) Telephone: (850) 410-7300 (operator) E-mail: billspencer@fdle.state.fl.us Florida Statute Section 287.057(23) requires that Bidders to this solicitation or persons acting on their behalf may not contact, between the release of the solicitation and the end of the 72-hour period following the agency posting the notice of intended award, excluding Saturdays, Sundays, and state holidays, any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the procurement officer or as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a response.

Any questions arising from this solicitation must be forwarded, in writing, to the Procurement Officer identified above. The Department’s written response to those inquires will be posted on the Florida Vendor Bid System at http://vbs.dms.state.fl.us/vbs/search.criteria_form under the above referenced solicitation number. It is the responsibility of all potential Bidders to monitor this site for any changing information prior to submitting their bid. NOTE: FAILURE TO INCLUDE ANY INFORMATION OR DOCUMENTATION REQUESTED WITHIN THIS ITB MAY LEAD TO REJECTION OF THE ITB FOR NON-RESPONSIVENESS. IF YOU ARE UNSURE OF THE REQUIRED INFORMATION OR DOCUMENTATION, ASK FDLE. DO NOT MAKE ASSUMPTIONS.

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1.5 CALENDAR OF EVENTS The following time schedule will be strictly adhered to in all actions relative to this solicitation, unless modified by the Department by written addendum to this solicitation.

DATE EVENT

12/12/14 Release ITB via State/DMS Vendor Bid System (VBS) Mandatory Advertisement Period

12/19/14 All Bidders’ questions must be submitted to the Procurement Officer billspencer@fdle.state.fl.us no later than 4:00 P.M., EST

12/24/14 FDLE’s response to Bidders’ written questions due & posted on the VBS

1/5/15

Bidders’ responses to ITB due to FDLE. Public opening and announcement of Bidders who have submitted bids

Time/Location: 3:00 P.M., EST @ FDLE’s Headquarters Building, 2331 Phillips Road, Tallahassee, Florida 32308

1/8/15 FDLE’s Intended ITB Award Award posting to be on the VBS system for a mandatory 72 hours

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SECTION 2 - SPECIAL CONDITIONS

2.0 ADDITIONAL REQUIREMENTS

The State of Florida General Terms and Conditions (PUR 1000) and the General Instructions to Bidders (PUR 1001) are hereby referenced and incorporated in their entirety into this ITB. FDLE's Special Conditions modifies and shall take precedence over the State of Florida Form PUR 1001, General Instructions to Bidders. The Florida Department of Law Enforcement currently does not utilize the State of Florida's MyFloridaMarketPlace (MFMP) e-procurement system for competitive solicitations such as this ITB. Bidders are to manually submit their responses to this ITB to FDLE. Specific references to MFMP usage for this ITB stated in paragraphs 3 and 5 of the State of Florida Form PUR 1001, General Instructions to Bidders, are not applicable.

2.1 MYFLORIDAMARKETPLACE (MFMP) REGISTRATION

F.A.C. 60A-1.030 MyFloridaMarketPlace Vendor Registration. Each vendor desiring to sell commodities or contractual services as defined in Section 287.012, F.S., to the State through the on-line procurement system is prequalified to do so and shall register in the MFMP system, unless exempted under subsection 60A-1.030(3), F.A.C. Information about the registration process is available, and registration may be completed, at the MFMP website (link under Business on the State portal at www.myflorida.com). Interested persons lacking internet access may request assistance from the MyFloridaMarketPlace Customer Service at (866) FLA-EPRO (866/ 352-3776) or from State Purchasing, 4050 Esplanade Drive, Suite 300, Tallahassee, Florida 32399. A vendor not currently registered in the MFMP system shall do so within 5 days after posting of intent to award.

2.2 MFMP TRANSACTION FEE

The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to Section 287.057(22), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the vendor shall pay to the State.

For payments within the State accounting system (FLAIR or its successor), the Transaction Fee shall, when possible, be automatically deducted from payments to the vendor. If automatic deduction is not possible, the vendor shall pay the Transaction Fee pursuant to subsection 60A-1.031(2), F.A.C. By submission of these reports and corresponding payments, vendor certifies their correctness. All such reports and payments shall be subject to audit by the State or its designee.

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The vendor shall receive a credit for any Transaction Fee paid by the vendor for the purchase of any item(s) if such item(s) are returned to the vendor through no fault, act, or omission of the vendor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item is rejected, returned, or declined, due to the vendor’s failure to perform or comply with specifications or requirements of the agreement. Failure to comply with these requirements shall constitute grounds for declaring the vendor in default and recovering reprocurement costs from the vendor in addition to all outstanding fees.

2.3 UNAUTHORIZED ALIENS

The employment of unauthorized aliens by any vendor is considered a violation of Section 274A(e) of the Immigration and Nationality Act. If the vendor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of the bid.

2.4 E-VERIFY

The successful Bidder is required to utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all persons employed during the work term by the vendor to perform employment duties within Florida and all persons (including subcontractors) assigned by the vendor to perform work pursuant to the bid with the Department. Refer to http://www.uscis.gov/e-verify for more information.

2.5 MANDATORY REQUIREMENT

The Department has established certain requirements with respect to bids to be submitted by Bidders. The use of "shall", "must" or "will" (except to indicate simple futurity) in this Invitation to Bid (ITB) indicates a requirement or condition from which a material deviation may not be waived by the Department. A deviation is material if, in the Department’s sole discretion, the deficient response is not in substantial accord with the ITB requirements, provides an advantage to one Bidder over other Bidders, has a potentially significant effect on the quantity or quality of items bid, or on the cost to the Department. Material deviations cannot be waived. The words "should" or "may" in this ITB indicate desirable attributes or conditions, but are permissive in nature. Deviation from, or omission of, such a desirable feature, will not in itself cause rejection of a bid.

2.6 HEADING AND SECTION REFERENCES

Section headings in this Agreement are inserted only for convenience and are not to be construed as a limitation of the scope of the particular section to which the heading refers.

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2.7 NON-DISCRIMINATION

In the performance of such services, the vendor agrees not to discriminate against any employee or applicant for employment on grounds of race, creed, color, sex, age, national origin, or disability.

2.8 FLORIDA DEPARTMENT OF FINANCIAL SERVICES (DFS) W-9 INITIATIVE

The Florida Department of Financial Services (DFS) requires all vendors that do business with the state to submit an electronic Substitute Form W-9. Vendors must submit their W-9 forms electronically at https://flvendor.myfloridacfo.com to receive payments from the state. Contact the DFS Customer Service Desk at (850) 413-5519 or FLW9@myfloridacfo.com with any questions.

2.9 SOLICITATION INFORMATION

All questions pertaining to this solicitation document should be addressed to Bill Spencer, e-mail address, billspencer@fdle.state.fl.us. It shall be the responsibility of each Bidder to raise any questions prior to ITB opening concerning the specifications or solicitation procedures as written and submit questions to the Department in accordance with the Calendar of Events. The written interpretation of the appropriate representative of the Florida Department of Law Enforcement shall prevail.

2.10 ADDENDA

The FDLE reserves the right to modify this ITB. All addenda to this ITB will be in writing with content and number of pages described to all Bidders. Any addenda or answers to written questions supplied by the FDLE to participating Bidders may include an Addenda Acknowledgement Form. This form shall be signed by an authorized representative of the Bidder’s organization.

All addenda will be provided via the State Department of Management Services Vendor Bid System (VBS) at website: http://myflorida.com/apps/vbs/vbs_www.main_menu It is the sole responsibility of the Bidder to monitor the VBS for any addenda issued in reference to this ITB.

2.11 BIDDER INQUIRIES

The Bidder will examine the ITB to determine if the State's requirements are clearly stated. If there are requirements which restrict competition, Bidders may request specification changes. Requests must identify and describe the difficulty meeting specifications, provide detailed justification, and provide the recommended changes. Change requests or protests of the specifications must be received by the State no later than the 72 hour protest period. The State will determine what, if any, changes to the

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ITB will be acceptable. If required, the State will issue an addendum reflecting the acceptable changes. Written interpretations of the appropriate representative of FDLE will prevail. While oral responses will be given in good faith and are intended to be accurate, the Department is not bound by any non-written interpretation or guidance offered to the Bidders. FDLE’s responses to questions will be compiled into a single written document and posted on the Vendor Bid System (VBS).

2.12 POSTING OF TABULATIONS

Solicitation tabulations will be posted electronically as Agency Decisions on the Department of Management Services Vendor Bid System at website: http://myflorida.com/apps/vbs/vbs_www.main_menu as a Public Notice. The Agency Decisions may be viewed and will remain posted for a period of 72 hours. Failure to file a protest within the time prescribed in Section 120.57(3), Florida Statutes, shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.

2.13 DISCUSSIONS

No negotiations, decisions or actions shall be initiated or executed by the Bidder as a result of any discussions with any state employee prior to opening of solicitation. Prior to opening of solicitation, Bidders are not to divulge bid costs to any employee or representative of the State. Further, bids submitted to the Department will remain unopened until the time for opening bids at the Department’s Office of General Services. During this period, any discussion by the Bidder with any employee or authorized representative of the Department involving cost information will result in rejection of said Bidder’s response. Only those communications which are in writing or electronically submitted from the FDLE’s Office of General Services, may be considered as a duly authorized expression on behalf of the FDLE. Also, only communications from Bidders, which are in writing and signed or electronically submitted, will be recognized by the FDLE as duly authorized expressions on behalf of the Bidder.

2.14 IDENTICAL TIE BIDS

When evaluating Bidder responses to solicitations where there is identical pricing or scoring from multiple Bidders, the Department shall determine the order of award in accordance with Rule 60A-1.011 FAC.

2.15 CERTIFICATION OF A DRUG-FREE WORKPLACE

In the event of a tie bid, preference must be given to Bidders submitting a certification with their response to this ITB certifying they have a drug-free workplace in accordance with Section 287.087, Florida Statutes. (Attachment B)

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2.16 SUBMISSION OF MANDATORY FORMS

The Cost Sheet (Attachment A) shall be completed and signed by a representative who is authorized to contractually bind the Bidder for submission to this solicitation and returned with the Bidder’s response. The Drug Free Workplace Certificate (Attachment B) shall be completed and signed by a representative who is authorized to contractually bind the Bidder and returned with the Bidder’s response. The vendor is required to fill out and sign the attached “IN STATE PREFERENCE FORM” (Attachment C) and return it with their submission. Any addenda supplied by the State to participating Bidders may include an Addenda Acknowledgment Form. The form(s) shall be signed by an authorized representative, dated, and returned with the Bidder’s response.

2.17 LEGAL REQUIREMENTS

Applicable provisions of all Federal, State, County and local laws and administrative procedures, regulations, or rules shall govern the development, submittal, and evaluation of all bids received in response hereto and shall govern any and all claims and disputes which may arise between Bidder’s submitting a bid hereto and the Department. Lack of knowledge of the law or applicable administrative procedures, regulations or rules by any Bidder shall not constitute a cognizable defense against their effect.

2.18 ACCESSIBILITY FOR DISABLED PERSONS

Any person with a qualified disability shall not be denied equal access and effective communication regarding any ITB documents or the attendance at any related meeting or ITB opening. If accommodations are needed because of a disability, please contact the FDLE Purchasing Office at (850) 410-7300.

2.19 CONTRACTUAL MANDATORY

A Bidder’s response to this ITB shall be considered as the Bidder’s formal offer. The

issuance of Purchase Order(s) for the purchase of the commodities shall constitute the Department's written acceptance of the successful bid and the Purchase Order(s) will be forwarded to the successful Bidder.

2.20 FIRM RESPONSE

The Buyer may make an award within sixty (60) days after the date of the opening, during which period responses shall remain firm and shall not be withdrawn. If award is not made within sixty (60) days, the response shall remain firm until either the Buyer

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issues a purchase order or the Buyer receives from the respondent written notice that the response is withdrawn. Any response that expresses a shorter duration may, in the Buyer's sole discretion, be accepted or rejected.

2.21 IN-STATE PREFERENCE

Pursuant to Section 287.084, Florida Statutes, relating to the Florida-based business preference, a competitive solicitation in which the lowest quotation is submitted by a vendor whose principal place of business is located outside the state of Florida and that state where the vendor’s principal place of business is located does not grant a preference in competitive solicitation to vendors having a principal place of business in that state, the preference to the lowest responsible and responsive vendor having a principal place of business in this state shall be 5 percent. The vendor is required to fill out and sign the attached “IN STATE PREFERENCE FORM” (Attachment D) and return it with their submission.

2.22 ADVERTISING

Subject to Chapters 119 and 943.686, Florida Statutes, the Bidder shall not publicly disseminate any information concerning the purchase without prior written approval from the Department, including, but not limited to mentioning the purchase in a press release or other promotional material, identifying the Department or the State as a reference, or otherwise linking the Bidder’s name and either a description of the purchase or the name of the State or the Department in any material published, either in print or electronically, to any entity that is not a party to the purchase.

2.22 INTELLECTUAL PROPERTY

The parties do not anticipate that any intellectual property will be developed as a result of this ITB. However, any intellectual property developed as a result of this ITB will belong to and be the sole property of the state.

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SECTION 3 - SPECIFICATIONS

3.0 STATEMENT OF PURPOSE

The Department requests competitive sealed bids for the purpose of purchasing Informatica Data Quality Software, to include Data Analysis, Data Profiling, Rule Builder, Data Quality Transformations, Exception Management, Reference Table Management, Data Quality Workflow with Identity Match Option and Data Quality Web Services. Also included will be 7x24x365 day Customer Support Center access (including holidays) for maintenance and technical support plus all product updates/enhancements/corrective releases. No ‘like’ or ‘similar’ products will be accepted.

3.1 SPECIFICATIONS

3.1.1 DESCRIPTION OF SERVICES AND DELIVERABLES

One Informatica Data Quality software system plus maintenance consisting of the following software and/or licensing shall be provided (Standard Edition/Multi-Core license type):

Data Analysis Data Profiling Rule BuilderData Quality Transformations Exceptional Management Reference Table Management Data Quality Workflow

Add-On options:

Identity Match Option (Add On)

Data Quality Web Services (Add On)

This software shall include the latest commercial version release, multi-OS count, 4-7 processor count and 1+ core count.

3.1.2 VENDOR RESPONSIBILITIES

Vendor will provide the following maintenance and technical support services included in the price of the licensing:

Access to Informatica’s Customer Support Center (CSC) to place calls for maintenance and technical support.

Use of a toll free telephone number, and web site to place calls and report incidents to Informatica’s CSC.

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The CSC shall be operational and available for contact by FDLE on a 7 day per week, 24 hours per day, 365 days per year (7x24x365) schedule (including holidays).

Each call placed to the CSC shall be assigned a unique tracking number by the CSC. The tracking number will be provided to FDLE at the time of the call. The tracking number will be used by both FDLE and the CSC when addressing an incident or attempting to resolve reported problems.

The CSC will provide assistance related to questions on operational use of the software products specified in this ITB.

The CSC will provide assistance in identifying and verifying the causes of suspected errors or malfunctions in the software products.

The CSC will provide information on defects previously identified by FDLE and reported to the CSC and where available, acceptable temporary workarounds to such defects.

The CSC will provide advice on the completion and authorization for submission of forms reporting identified problems in the software.

When specifically authorized by FDLE, a CSC representative may execute online diagnostics from a remote location to assist in the identification and isolation of suspected errors or malfunctions in commercial software.

The CSC shall provide documented code corrections to software products in written or machine readable format as may be appropriate.

The CSC shall accept written or machine readable information from FDLE which reports an error or malfunction in the software products.

FDLE shall be provided with all corrective releases that Informatica makes generally available to customers using the software products specified in this ITB. All such corrective releases, when delivered, shall become part of the products and shall be maintained in accordance with Informatica’s software maintenance and support policies.

FDLE shall be provided with all enhancements and upgrades to the software products specified in this ITB, which Informatica makes commercially available to its customers.

FDLE shall be responsible for installation of product enhancements and upgrades.

3.1.3 INSTALLATION, DELIVERY AND SETUP

The vendor shall deliver all software and supporting documentation to FDLE within seven (7) calendar days of receipt of FDLE’s purchase order. The vendor

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shall provide assistance to FDLE’s information technology staff to install and configure the products on servers operating in FDLE’s Data Center at 2331 Phillips Road, Tallahassee, Florida. Contact Contract Manager Mark Scharein (850/410-8515) markscharein@fdle.state.fl.us) to schedule installation and configuration. Assistance may be provided by telephone, e-mail or electronic meeting service (such as ‘Go To Meeting’).

3.1.4 OPERATIONAL ACCEPTANCE PERIOD

Upon installation and configuration of all software products at FDLE, written notification will be submitted by FDLE to the vendor. An operational acceptance period shall commence on the first ‘business’ day following notification and shall run for 30 business workdays. If FDLE encounters defects in the software products, FDLE will notify the vendor in writing. In the event that FDLE experiences repeated defects or failures during the acceptance period, FDLE may, at its sole discretion, extend the Operational Acceptance Period for another 14 business days.

3.2 QUALIFICATIONS

Vendors must be authorized by Informatica to sell the products specified in this ITB.

3.3 TERM

The vendor grants FDLE a perpetual, personal, non-exclusive and non-transferable license to use the vendor owned software, as specified in this ITB, for FDLE’s internal use only. The initial term of the bid for the maintenance of the licenses will be for a period of three (3) years with three one-year options to renew at FDLE’s discretion.

3.4 PAYMENT TERMS

Payments for maintenance and technical support services will be quarterly in arrears.

3.5 FINANCIAL CONSEQUENCES FOR BIDDER’S FAILTURE TO PERFORM

If the Contracting Party fails to meet the minimum level of service or performance identified in this agreement, or is customary for the industry, then the Department will apply financial consequences commensurate with the deficiency. Financial consequences may include but are not limited to withholding payments until the deficiency is cured, tendering only partial payments, and termination of contract. Any payment made in reliance on Contracting Party’s evidence of performance, which evidence is subsequently determined to be erroneous, will be immediately due to the Department as an overpayment.

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SECTION 4 - INVOICING AND PAYMENT

4.0 INVOICING AND PAYMENT

Upon acceptance by FDLE’s Contract Manager, the vendor may submit an itemized invoice for payment. All invoices or bills for fees or other compensation for services, expenses, or materials purchased by FDLE will be submitted with reasonable detail for a proper pre-audit and post-audit thereof, to comply with Section 287.058(1)(a), Florida Statutes. The State of Florida cannot make deposits or pay for goods and/or services in advance unless approved under rules issued by the Comptroller of Florida. Therefore, payments by the Department covering goods and/or services will be due and payable within forty (40) days after the receipt of a proper invoice and actual receipt of goods and/or services per Section 215.422(b), Florida Statutes. The Department is not authorized to pay to vendor any deposit for services to be rendered or equipment to be purchased in the future. Invoices for orders submitted by FDLE shall reference a valid purchase order number and be submitted to: Florida Department of Law Enforcement Office of Financial Management P.O. Box 1489 Tallahassee, Florida 32302 Email: fdleofa@fdle.state.fl.us

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SECTION 5 - BID FORMAT INSTRUCTIONS

5.0 ITB PACKAGING AND SUBMISSION REQUIREMENTS Bids shall be submitted in two (2) printed copies, one of which must contain an original signature of a company official with the power to bind the company. Cost submissions shall be provided in the format specified on the Cost Sheet (Attachment A). Bidders shall submit hard copy written Bids that address each of the requirements specified in this ITB. Bidder shall provide sufficient information to enable FDLE to make a fully informed decision. The ITB package must be clearly marked “INFORMATICA DATA QUALITY SOFTWARE WITH MAINTENANCE” and addressed as follows: FDLE / Office of General Services ATTN: Bill Spencer – ITB 1515 2331 Phillips Road Tallahassee, FL 32308 RE: ITB 1515 “INFORMATICA DATA QUALITY SOFTWARE WITH MAINTENANCE”/ 01/05/2015 @ 03:00PM EST NOTE: If ITB package is not addressed as required above, FDLE cannot assure its timely delivery. ALL RESPONSES MUST CLEARLY IDENTIFY THE ITB NUMBER, TITLE AND OPENING DATE AND TIME. BIDS TRANSMITTED BY FACSIMILE OR EMAIL WILL NOT BE CONSIDERED. FAILURE TO INCLUDE ANY INFORMATION OR DOCUMENTATION REQUESTED WITHIN THIS ITB MAY LEAD TO REJECTION OF THE ITB FOR NON-RESPONSIVENESS. IF YOU ARE UNSURE OF THE REQUIRED INFORMATION OR DOCUMENTATION, ASK FDLE. DO NOT MAKE ASSUMPTIONS.

5.1 BID EVALUATION AND AWARD

The Bidder must bid on all items as specified in the specifications and as listed on "ATTACHMENT A – COST SHEET.” Bids which do not meet the requirements specified in the ITB will not be considered for selection.

5.2 BASIS OF AWARD The award shall be made to the responsive and responsible bidder meeting all of the requirements as specified in this Invitation to Bid at the lowest grand total price for items #1-4.

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ATTACHMENT A COST SHEET

Item #1 – Price for First Three Years One each of the following software license and maintenance*

1. Data Quality License $__________ Indicate license type: _______________

2. Identity Match (Add On) License $__________ Indicate license type: _______________

3. Data Quality Web Services (Add On) License $__________ Indicate license type: _______________

4. Maintenance of Licenses (*paid separate from licenses/ quarterly in arrears) $__________

Sub-Total $__________

Item #2 – Option to Renew Fourth Year Software Maintenance on the following:

To be Paid Quarterly in Arrears

1. Data Quality Maintenance $__________

2. Identity Match Maintenance $__________

3. Data Quality Web Services (Add On) Maintenance $__________ Sub-Total $__________

Item #3 – Option to Renew Fifth Year Software Maintenance on the following: To be paid Quarterly in Arrears

1. Data Quality Maintenance $__________

2. Identity Match (Add On) Maintenance $__________

3. Data Quality Web Services (Add On) Maintenance $__________ Sub-Total $__________

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Item #4 – Option to Renew Sixth Year Software Maintenance on the following:

To be paid Quarterly in Arrears

1. Data Quality Maintenance $__________

2. Identity Match (Add On) Maintenance $__________

3. Data Quality Web Services (Add On) Maintenance $__________

Sub-Total $__________

Grand Total Price For Items (sub-totals #1-4) $___________ BASIS OF AWARD: The award shall be made to the responsive and responsible bidder meeting all of the requirements as specified in this Invitation to Bid at the lowest grand total price for items #1-4.

BY AFFIXING MY SIGNATURE ON THIS ITB, I HEREBY STATE THAT I HAVE READ ALL THE BID TERMS, CONDITIONS, AND SPECIFICATIONS AND AGREE TO ALL TERMS, AND CONDITIONS, PROVISIONS, AND SPECIFICATIONS; AND I CERTIFY THAT I WILL PROVIDE AND DELIVER TO THE LOCATIONS SPECIFIED IN THE BID. AUTHORIZED REPRESENTATIVE: ___________________________________________________ _______ (Signature) NAME AND TITLE: _____________________________________________________________________ _ (Print) COMPANY: ____________________________________________________ ______________

ADDRESS: ___________________________________________________________________

CITY, STATE AND ZIP: ___________________________________________________ ______

PHONE: __________________________E-MAIL ADDRESS:

FEDERAL EMPLOYER IDENTIFICATION NUMBER:

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ATTACHMENT B DRUG FREE WORKPLACE CERTIFICATE

IDENTICAL TIE BIDS - Preference will be given to businesses with drug free workplace programs. Whenever two or more bids which are equal with respect to price, quality, and services are received by the State or by any political subdivision for the procurement of commodities, a bid received from a business that certifies that it has implemented a drug-free workplace program will be given preference in the award process. Established procedures for processing tie bids will be followed if none of the tied Bidders have a drug-free workplace program. In order to have a drug-free workplace program, a business must:

1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition.

2) Inform employees about the dangers of drug abuse in the workplace, business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties, that may be imposed upon employees for drug abuse violations.

3) Give each employee engaged in providing the commodities that are under submission a copy of the statement specified in subsection (1).

4) In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities that are under submission, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893, Florida Statutes or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than (5) five days after such conviction.

5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee’s community, by any employee who is so convicted.

6) Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements.

Bidder’s Signature

Name (typed or printed)

Title

Date

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ATTACHMENT C IN-STATE PREFERENCE FORM

ITB Title: _________________________________________________________ Pursuant to Section 287.084, Florida Statutes, relating to the Florida-based business preference, effective July 1, 2012: In a competitive solicitation in which the lowest quote is submitted by a vendor whose principal place of business is located outside the state of Florida and that state where the vendor’s principal place of business is located does not grant a preference in competitive solicitation to vendors having a principal place of business in that state, the preference to the lowest responsible and responsive Bidder having a principal place of business in this state shall be 5 percent. Note: The Vendor is required to complete and submit this form signed with its quote to be considered for this preference. Vendor Name: ______________________________________________________ Federal Employer ID Number: __________________________________________ This Vendor (does__) (does not__) have a principal place of business located in the state of Florida. If so, please provide an address: __________________________________________________________________ __________________________________________________________________ __________________________________________________________________ Note: A Vendor whose principal place of business is outside the state of Florida must accompany any written quotation documents with a written opinion of an attorney licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that state to its own business entities whose principal place of business is in that foreign state in the letting of any or all public purchases. Authorized Signature: ________________________________________________ Name and Title: _____________________________________________________ Date: ______________________________________________________________

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ATTACHMENT D ITB CHECKLIST

For your convenience, we offer the following checklist of items that must be returned by the response deadline listed in the ITB timeline. FAILURE TO INCLUDE ANY INFORMATION OR DOCUMENTATION REQUESTED WITHIN THIS CHECKLIST MAY LEAD TO REJECTION OF THE BID FOR NON-RESPONSIVENESS. 1. Cost Proposal Sheet (Attachment A) filled out and signed.

______2. Drug-Free Workplace Certificate (Atachment B) ______3. In-State Preference Form (Attachment C) filled out and signed. 4. Two hard copies of ITB, one with original signature. 5. Any Addenda applicable to this bid signed. ______6. If an Approved Equivalant system is bid, include all appropriate

documentation/specifications to help evaluators make an informed decision.

FAILURE TO INCLUDE ANY INFORMATION REQUESTED WITHIN THIS ITB MAY LEAD TO REJECTION OF THE ITB SUBMISSION FOR NON-RESPONSIVENESS.