IT Industry Briefing Powerpoint presentation - Pricing

IT Industry BriefingPricing

Customs IT Market Testing

Jo Hein, National Manager IT Market Testing, Australian Customs Service

Administration

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• Conveniences

• Handouts

• Questions process

Disclaimer

Important Note:

This briefing is for general information purposes only and is intended to assist prospective tenderers in responding to the published RFTs, as released via AusTender. For purposes of responding to the RFTs, prospective tenderers should rely on the information, processes and requirements contained in the RFTs (including any formal Addenda or clarifications that may be issued by Customs under the RFTs) and are reminded that:

• all Tenders should be submitted in accordance with the express information contained in the RFTs; and

• this briefing does not modify or amend any information contained in the RFTs.

1. Purpose of Briefing

2. General Pricing Requirements

3. Bundle Specific Pricing Requirements

4. Questions

Introduction

The purpose of this pricing briefing is to provide an overview of the Pricing requirements.

Briefing Purpose

IT Industry BriefingPricing

Customs IT Market Testing Carolyn Beake - Financial Team Leader

Common Pricing Overview

• General Requirements• Pricing Framework• Common Pricing Tables

General Pricing Requirements

General Requirements

• Complete Pricing Proposal• Australian Dollars• GST exclusive• Inflation Adjustments• Security Clearance


Pricing Framework

• Price points:– Hardware– Software– Support and Maintenance

• Costing Methodology– Cost Drivers– Assumptions


Pricing Framework

• Services Charges• Pass Through Expenses• Retained Expenses


• Price based on current environment including current volumes, specifications and infrastructure

• Refer to Current Environment document and Dataroom

Pricing Framework

General Pricing RequirementsGeneral Pricing Requirements


Service Charges

Service Charges means:• the charges paid or payable to the

Service Provider by Customs in accordance with Schedule 4 – Pricing Requirements; or,

• in the case of Services provided by a Panellist for RFT 2, means the charges paid or payable to the Panellist by Customs under an approved Work Order.


Pass Through Expenses

Pass-Through Expenses means any cost or expense, related to the Services, but does not include any overhead, allocation of overhead, administrative overhead or specific management fees, margin, or other mark-up by the Service Provider or its Subcontractors.


Pass Through Expenses

• A table for Pass-Through Expenses in each worksheet

• Sufficient descriptions and assumptions must be provided.


Retained Expenses

Retained Expense means a charge that is to be managed and paid directly by Customs


Retained Expenses

• A table for retained expenses in each worksheet

• Sufficient descriptions and assumptions must be provided.


Common Areas of All Pricing Worksheets

• Assumptions• Labour Rates• Annual Pricing Adjustments


Common Areas of MP, ISG & VI Pricing Worksheets

• Financial Summary• Transition• Accommodation and Equipment• Cost Allocation Matrix• Termination for Convenience• Guarantees and UFUs


Assumptions

• General assumptions which relate to the pricing proposal as a whole

• Specific assumptions should be stated in the relevant worksheet

• All assumptions which affect pricing must be stated


Labour Rates

• Short Term Hourly Rate • Short Term Daily Rate

• Long Term Hourly Rate• Long Term Daily Rate


Labour Rates

Personnel Categories• Entered by Tenderer for different types

of consultants applicable to bundle.• Required to provide rates for Expert,

Senior and Junior


Annual Pricing Adjustments

• Tenderer’s Proposal– provide the nominated indices for the

most recent twelve consecutive quarters

– provide exact and specific citations of the nominated indices

– include sufficient detail to allow complete verification of all relevant calculations


Financial Summary Worksheet

• Enter Purchase Price for assets to be transferred from Customs

• Enter total amount of GST• No other pricing information should be

entered into this worksheet


Transition

• Specify the following– Milestone– Price

• Based on Draft Transition Plan


Accommodation & Equipment Requirements

• Personnel Accommodation Requirements by Site (AE-1)

– Number of personnel per site– Space required per person per site

• Equipment Accommodation Requirements by Site (AE-2)

– Total space required per site– Description of space requirements per site


• Customs Equipment Required at Customs Sites (AE-3)

– Total equipment required per site– Description of equipment requirements


Accommodation & Equipment Requirements

Cost Allocation Matrix

• Identification of who will bear the costs incurred or associated with the services provided

• Confirm assumption of responsibility

• Confirm no additional surcharges


Termination for Convenience

• In accordance with clause 130 of the Services Agreement.

• Propose a schedule of specific payments in the event that Customs terminates the Services Agreement


Guarantees and UFUs

• Estimated cost of Guarantees and Unconditional Financial Undertakings are to be included in the Pricing Schedules

• Price per $M in $5M ranges


Invoicing

• Monthly in arrears• Calendar month• Electronic format• Attachment A – general requirements


Bundle Pricing• Separate pricing schedules for each of the

bundles– Main Processing– Applications Maintenance and Support– Voice Infrastructure– Internet & Secure Gateway

Bundle Specific Pricing Requirements

Main Processing Pricing

• Data Centre Services • IBM Mainframe Services • Optional IBM Mainframe Services• Unisys Mainframe Services• Unix Midrange Services• Windows Midrange Services• Storage Services• Data Warehouse Services• Disaster Recovery Services


Data Centre Services

Fixed Monthly Price• Mainframe• Midrange• Storage• Data Warehouse


IBM Mainframe Services

Fixed Monthly Price• IBM Mainframe Hardware Supply• IBM Mainframe Software Supply• IBM Mainframe Support and Maintenance

Services


IBM Mainframe Services - Optional Pricing

Optional Pricing

• May provide an optional pricing model for the IBM Mainframe based on usage.

• In addition to, not a replacement of requested IBM Mainframe pricing


Unisys Mainframe Services

Fixed Monthly Price• Unisys Mainframe Support and

Maintenance Services


Unix Midrange Services

Fixed Monthly Price• Unix Midrange Hardware Supply per server

• Unix Midrange Software Supply per licence

• Unix Midrange Support and Maintenance Services


Windows Midrange Services

Fixed Monthly Price• Windows Midrange Hardware Supply per server

• Windows Midrange Support and Maintenance Services


Storage Management ServicesFixed Monthly Price• Storage Management Hardware Supply per server

• Storage Management Software Supply per licence

• Mainframe Storage Management Support and Maintenance Services

• Midrange Storage Management Support and Maintenance Services

• Data Warehouse Storage Management Support and Maintenance Services


Data Warehouse Services

Fixed Monthly Price• Data Warehouse Hardware Supply per device

• Data Warehouse Software Supply per licence

• Data Warehouse Support and Maintenance Services


Disaster Recovery Services

Schedule 2 - 6 Scenarios• Variable Price

• Main Processing Disaster Recovery Testing Services per Test


Disaster Recovery ServicesFixed Monthly Price

• Main Processing Disaster Recovery Site Service Charge

• Main Processing Disaster Recovery Hardware Supply

• Main Processing Disaster Recovery Software Supply

• Main Processing Disaster Recovery Support and Maintenance Services

• Main Processing Disaster Recovery Execution Services


Applications Maintenance & Support Pricing

• Technology Specific Rates• General Rates• Other Rates


Rates • Expert, Senior and Junior • Volume discounts• Short Term Daily Rates • Long Term Daily Rates


General Rates

• Applications Architecture Services• Requirements Analysis and Definition Services• Quality Assurance and Testing Services• Project Management Services


Technology Rates

• Software Maintenance Services


Other Rates

On Call Rates• Unit Rate• Unit Measure

Call Out Rates• % change to standard rate• Unit Measure


Voice Infrastructure Pricing

• Voice Platform Services• Voice Support and Maintenance Services• Handset Services• Video Conferencing Services• Call Centre Services• Operator, Directory and Call Accounting

Services• Other Services and Equipment


Voice Platform Services

Monthly Price• Voice Platform Hardware Supply per Standard

End• Voice Platform Software Supply per Standard

End


Voice Support and Maintenance Services

Fixed Monthly Price• Voice Infrastructure Support and Maintenance

Services


Handset Services

Monthly Price• Handsets per handset type (Evaluation

Baseline Table EB-2)


Video Conferencing Services

Fixed Monthly Price• Video Conferencing Hardware Supply• Video Conferencing Software Supply• Video Conferencing Support and Maintenance

Services


Call Centre Services

Fixed Monthly Price• Call Centre Hardware Supply• Call Centre Software Supply• Call Centre Support and Maintenance

Services


Operator, Directory and Call Accounting Services

• Operator, Directory and Call Accounting Hardware Supply• Operator, Directory and Call Accounting Software Supply• Operator, Directory and Call Accounting Support Services


Other Services and Equipment

• Hard Physical Voice MAC• Handset hardware• Video Conferencing• Can add additional items if desired


Internet & Secure Gateway Pricing

• Gateway Services• Disaster Recovery• Corporate Web Hosting• Other Gateway Services• Other Services and Equipment


Gateway Services

Fixed Monthly Price• Gateway Hardware Supply• Gateway Software Supply• Gateway Support and Maintenance Services• Telecommunication Services


Disaster Recovery Services

• Schedule 2 - 6 Scenarios• Fixed Monthly Price

– Gateway Disaster Recovery Site Service Charge

– Gateway Disaster Recovery Hardware Supply

– Gateway Disaster Recovery Software Supply

– Gateway Disaster Recovery Support and Maintenance Services


Corporate Web Site Hosting

Fixed Monthly Price• Corporate Web Site Hosting Hardware Supply• Corporate Web Site Hosting Software Supply• Corporate Web Site Hosting Support and

Maintenance Services

Variable Monthly Price• Corporate Web Site Hosting Traffic Charge


Other Gateway Services

Fixed Monthly Price• IP Address Management• Domain Name Management• Remote Access Services• ISP Services


Other Services and Equipment

Optional Services and Equipment that Customs may wish to purchase over the term of the Services Agreement


Questions ?

Documents

IT Industry Briefing Powerpoint presentation - Pricing