REQUEST FOR PROPOSAL By The STATE OF OHIO OHIO BUREAU OF WORKERS .

Transcription

REQUEST FOR PROPOSALby theSTATE OF OHIOOHIO BUREAU OF WORKERS' COMPENSATIONforContact CenterSeptember 25, 2006Bid # B07009Page 1

Table of eRationale For The Request For ProposalCalendar Of EventsProposal Inquiries And SubmissionsMandatory Letter of IntentQuestionsCommunication RestrictionsProposal SubmissionChanges To This Request For ProposalGeneral Terms and ConditionsGeneralResulting ContractGoverning Law – SeverabilityCompliance With Applicable LawsPublicityConditions PrecedentEqual OpportunityMethod of Remuneration And Billing ProceduresWorkers’ CompensationPublic And Professional Liability InsurancePerformance BondVendor’s LiabilityContract Compliance And TerminationDefault By The VendorLiquidated DamagesInspection Of Time Records And WorkpapersSubcontractingDrug-Free WorkplaceIntellectual Property & ConfidentialityOhio Elections LawCertificationOther ExpensesUnresolved Finding For RecoveryVendor Disclosure; Location Of Services, DataDeclaration Regarding Material Assistance/Nonassistance To A TerroristOrganizationTermScope Of WorkProposalCover LetterCost/FeeProof Of Insurance And Workers’ Compensation CoverageSubcontractorsConflicts Of InterestDisclosure And Financial StatementReferencesSite VisitsProposal EvaluationBWC Selection CommitteeEvaluations ApproachPhase I Minimum RequirementsPhase II Point Scale RatingPhase III Site VisitAward Of ContractAward ProcedureContract ExecutionAttachment A: Sample ContractAttachment B: Cost/Fee SheetAppendicesPage 16

10.0Appendix A: Auto Attendant Call Flow for Main 800 Phone LineAppendix B: Injured Worker IVR Call FlowAppendix C: Employer IVR Call FlowAppendix D: Call Center Systems Network DiagramAppendix E: BWC Travel PolicyGlossary of BWC TermsPage 3116117118119120122

REQUEST FOR PROPOSALby theSTATE OF OHIOOHIO BUREAU OF WORKERS' COMPENSATIONforContact CenterSeptember 25, 2006PLEASE READ ALL CONDITIONS AS SET FORTH IN THIS REQUEST FOR PROPOSALS (RFP) FORA FULL UNDERSTANDING OF THE REQUIREMENTS.1.0RATIONALE FOR THE REQUEST FOR PROPOSALThe Ohio Bureau of Workers’ Compensation (BWC) is an agency of the State of Ohio, responsible foradministering the workers’ compensation insurance program in Ohio. Its stated mission is to provide aquality, customer-focused workers’ compensation insurance system for Ohio’s employers andemployees. As the second largest provider of workers’ compensation insurance in the United States,BWC often is looked to as the model for workers’ compensation insurance administration, operations, andprograms. BWC will endeavor to build on this approval and success as a national leader of workers’compensation and intends to be the international leader in workers’ compensation insurance.At BWC, customer service is embedded in our culture. A superior level of customer service is achievedby providing injured workers and employers the right service when they need it, guaranteeing theirsatisfaction. BWC has created a strategic plan, Agenda 06, which incorporates the need for bestavailable business-oriented technologies with a straightforward approach to improving both functionalityand customer service.In its quest to improve quality customer service and satisfaction, BWC has placed a heavy emphasis onmodernizing contact centers and the infrastructure that supports them. Currently, BWC maintainsfourteen call/contact centers. Eleven of the fourteen centers are located in the William Green Building at30 West Spring Street in Columbus, Ohio. The other three centers are located remotely; two inCleveland, Ohio and the other in Pickerington, Ohio.BWC is currently receiving in excess of 1.2 million calls on its main toll-free phone line and 50,000 textchats and 12,000 emails through its corporate website, annually. Contact centers at BWC have beendesigned to perform specific roles and to provide special functions such as fraud, publications, andinformation for employers, injured workers, medical providers, other miscellaneous BWC constituents.1.2 million voice calls are initially handled by an Aspect Spectrum ACD switch (RCS version 10). SeeAppendix “A” for the auto attendant call flow for the main toll-free phone line. Of this number,approximately 1 million are transferred to a Nortel (Periphonics) Interactive Voice Response (IVR) systemfor data queries (50%) and CTI screen pops (50%) of BWC legacy data. See Appendices “B” & “C” forinjured worker and employer-related IVR call flows. Callers, that opt out of the IVR menus and calls thattrigger screen pops, are then transferred back to the Spectrum ACD for personalized assistance fromContact Center agents.BWC currently has three Nortel Periphonics IVR systems installed (one production, one test and onedisaster recovery); one Nortel Periphonics - CallSponsor unit with software for CTI Screen Pops thatworks in conjunction with the IVR; two Cisco Webline web chat systems – one production and one test.Email interactions are currently handled via Microsoft Exchange. Both web chat and email contacts aregenerated via BWC’s web site, www.ohiobwc.com. See Appendix “D” for existing Contact Centersystems and network diagram. BWC does not have a contact tracking/history system.Page 4

The goals of this project are to: Improve the customer service levels and reduce costs by implementing call tracking for capturingcustomer history; Capture and provide the data necessary so BWC can analyze questions and concerns of injuredworkers, employers, and medical/pharmacy providers; Enhance IVR self-service abilities resulting in improved call capture rates and a reduction in liveagent interactions; Improve CTI screen pops by providing agents with current customer data with the presentation ofcontacts to the desktop; Enhance web chat and email interactions by offering content management capabilities; Tie current disparate, existing call/contact center systems together; and Reduce total cost of operation, principally by decreasing system development time with reducedcomplexity, reduce higher hardware/maintenance costs and by providing the technology thatpromotes improved agent efficiency.This Request for Proposal is to purchase solution(s) that include five components and will integrate intothe existing Aspect Spectrum ACD environment:1. Interactive Voice Response (IVR) system2. Computer Telephony Integrated (CTI) screen pops3. Contact Tracking/History system4. Email Management system5. Web Chat/Co-browsing Management systemThis proposal is a multi-award contract consisting of no more than 2 awards. Award(s) will begiven based upon the highest scoring vendor(s) for the option(s) that best support BWC’senvironment. Bid contents and award options are as follows:Option 1 - IVR, CTI screen pops, Contact History, Email, and Web Chat/Co-browsingorOption 2 - CTI screen pops, Contact History, Email, and Web Chat/Co-browsingorOption 3 - IVR (may include CTI screen pops)Vendor(s) may bid on one or more bid options, however each bid proposal must be submittedseparately as defined in Section 3.4.2.0CALENDAR OF EVENTSThe following time frames have been established:Dates:RFP issuedMandatory Letter of IntentQuestion submission begins (if appropriate)Question submission endsProposals duePhase I & II Evaluations of ProposalsPhase III Site Visit EvaluationsProject begins (estimated)Project CompletionSeptember 25, 2006October 2, 2006October 2, 2006October 6, 2006October 12, 2006October 16-27, 2006October 30 – November 16, 2006November 27, 2006June 30, 2007Page 5

3.0PROPOSAL INQUIRIES AND SUBMISSIONS3.1MANDATORY LETTER OF INTENTInterested Vendors must register by submitting a letter of Intent by 10:00 AM EST on October 2, 2006 tothe following email address:ContactCenter@bwc.state.oh.usIn order to be eligible to submit a proposal in response to this RFP, an authorized representativefrom each vendor desiring to respond to this RFP shall register with BWC by submitting a Letterof Intent at the above email address. Email must include Name, Name of the Company, emailaddress and telephone number. BWC will address vendors’ questions, and will compile a list ofregistered vendors to be used for future communications regarding the RFP.3.2QUESTIONSTo be eligible to submit questions regarding this RFP, interested vendors must register by submitting aLetter of Intent. Answers to specific questions from any registered vendor will be emailed to the entireregistered list. Questions must be emailed to ”ContactCenter@bwc.state.oh.us”. Question(s) mustprovide reference(s) to the RFP e.g. (Section number and / or item number etc.) Unreferenced orwrongly referenced questions will not be answered.Questions must be received by BWC by October 6, 2006 at Noon EST. BWC will respond to any or allquestions exclusively through the above method, however, no response by BWC officially modifies theRFP in any way except in a written addendum issued by BWC.3.3COMMUNICATION RESTRICTIONSIn order to ensure fairness and parity among prospective vendors, from the time of the release of thisRFP until the vendor(s) is selected and a contract is awarded, the sole communication authorizedbetween BWC and affected vendor(s) shall be that which is specifically described in section 3.2 of thisRFP. No other communication of any kind is permitted. If the Vendor(s) attempts or undertakes anunauthorized communication, BWC reserves the right to reject that Vendor(s)’s proposal, withoutevaluation. BWC shall not be responsible for any Vendor(s)'s reliance on any information regarding thisRequest for Proposal or any work hereunder if the information was provided by any source other thanthrough the inquiry process in Section 3.2.3.4PROPOSAL SUBMISSIONIt is absolutely essential that Vendor(s) carefully review all elements in their final proposal. Oncereceived by BWC, a proposal cannot be altered. Ten complete, signed, and sealed copies of eachproposal shall be submitted for evaluation. Proposals shall be clearly marked “Ohio Bureau of Workers’Compensation BID No. B07009. “Contact Center” on the outside of the envelope. FAX or electronic mailtransmissions will not be accepted. All copies must be received by BWC together in one package.Proposals must be received in the Purchasing Department, Level 24, William Green Building, by 2:00P.M. EST on October 12, 2006.Proposals inappropriately addressed or delivered elsewhere riskuntimely re-routing to the Purchasing Department. Any proposals received in the Purchasing Departmentafter the deadline will be marked as untimely and will not be opened or evaluated regardless of thereason for late receipt.If mailing proposals, Vendor(s) should allow for sufficient mailing time to ensure timely receipt by thePurchasing Department. All mail and deliveries can be expected to undergo package security screening(amounting to approximately one hour) before receipt in the Purchasing Department. Vendor(s) mustanticipate this additional time when arranging for mail or delivery of proposals. If attending the opening,Vendor(s) must bring photo identification and should allow for additional time for personal securityscreening (amounting to approximately twenty minutes) and for package security screening (amounting toPage 6

approximately one hour) if they are also delivering their proposals in person at that time. Submitcomplete, signed and sealed copies of the proposal to:BY MAIL OR HAND-DELIVERY:Ohio Bureau of Workers’ CompensationPurchasing30 W. Spring Street, Level 24Columbus, Ohio 43215-2256All material submitted to and accepted by BWC in response to the RFP shall become the property ofBWC and will be retained by BWC in accordance with the Ohio Public Records Act and the Ohio RecordsRetention Act. THE CONTENTS OF PROPOSAL ARE SUBJECT TO THE OHIO PUBLIC RECORDSACT, SECTION 149.43, OF THE OHIO REVISED CODE, UNLESS OTHERWISE EXCEPTED BY LAW.Any material for which a claim of trade secret or other confidentiality is made must be sealed in aseparate envelope and marked as confidential. The envelope shall be included in the Proposal atthe place where the materials would otherwise appear. Any confidentiality is waived unless thisrequirement is met. The Bureau reserves the right to request written explanation of the vendor’sclaim of an exception to the Public Records Act, and may either accept or reject that vendor’sclaim.3.5CHANGES TO THIS REQUEST FOR PROPOSALAll vendors submitting the Mandatory Letter of Intent will be sent a written notification by email to this RFPin the event that BWC finds it necessary to modify one or more portions of this RFP after it has beenreleased and any addendum will be posted to the website. Should BWC issue an addendum to this RFP,additional time may be given to all prospective vendors, if appropriate, to extend the deadline toaccommodate needed changes in the proposals.4.0GENERAL TERMS AND CONDITIONS4.1GENERALBY SUBMITTING A PROPOSAL, THE VENDOR ACKNOWLEDGES THAT VENDOR HAS READ THISRFP, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS REQUIREMENTS, TERMS, ANDCONDITIONS. BWC RESERVES THE RIGHT TO DISQUALIFY ANY PROPOSAL WHICH TAKESEXCEPTION TO OR LIMITS THE RIGHTS OF BWC UNDER THE RFP. BWC RESERVES THE RIGHTTO REFUSE ACCEPTANCE OF ANY PROPOSAL WHICH IS NOT PROPERLY SUBMITTED INACCORDANCE WITH THE REQUIREMENTS OF THIS RFP. FURTHERMORE, BWC RESERVES THERIGHT TO REJECT ANY AND ALL PROPOSALS, INCLUDING THE SELECTED PROPOSAL, AT ANYTIME PRIOR TO EXECUTION OF A CONTRACT. BWC RESERVES THE RIGHT TO CANCEL THISRFP AT ANY TIME PRIOR TO EXECUTION OF A CONTRACT.Headings used in this RFP are for convenience only and shall not affect the interpretation of any of theterms and conditions hereof.In BWC's sole discretion, BWC may waive minor defects that are not material when no prejudice willresult to the rights of any other vendors, the public, or BWC.BWC is not liable for any cost incurred by any vendor in the preparation and submission of any proposal,or in anticipation of the award of a contract. Moreover, BWC is not liable for any cost incurred by anyselected Vendor(s) prior to the execution of a contract by all parties. All disbursements made for thecontract shall be only for obligations incurred on or after the effective date of the contract.BWC reserves the right to use any materials or ideas submitted without compensation to the proposer.4.2RESULTING CONTRACTPage 7

Any contract resulting from this RFP shall consist of this RFP and any written addenda issued by BWC,the proposal and the executed contract.4.3GOVERNING LAW - SEVERABILITYThe validity, construction and performance of any contract resulting from this RFP and the legal relationsamong the parties to any contract shall be governed by and construed in accordance with the laws of theState of Ohio. If any provision of any contract resulting from this RFP or the application of any suchprovision shall be held by an Ohio court of competent jurisdiction to be contrary to law, the remainingprovisions of the contract shall remain in full force and effect. The parties agree to submit irrevocably tothe jurisdiction of Ohio courts.4.4COMPLIANCE WITH APPLICABLE LAWSThe Vendor(s) agrees to comply with all applicable federal, state, and local laws in the conduct of thework hereunder. The Vendor(s) accepts full responsibility for payment of all taxes and insuranceincluding workers’ compensation insurance premiums, unemployment compensation insurancepremiums, all income tax deductions, social security deductions, and any and all other taxes or payrolldeductions required for all employees engaged by the Vendor(s) in the performance of the workauthorized by this contract. BWC does not agree to pay any taxes. Failure to have workers’compensation or other required insurance in accordance with the RFP shall deem any resulting contractvoidable at BWC’s sole discretion.4.5PUBLICITYAny use or reference to any resulting contract by the selected Vendor(s) to promote, solicit, ordisseminate information regarding the scope of the contract is prohibited, unless otherwise agreed to inwriting by BWC. BWC agrees to be used as a reference by the successful Vendor(s) in other State ofOhio situations where the Vendor(s) may wish to make a proposal.4.6CONDITIONS PRECEDENTIt is expressly understood by the parties that the contract is not binding on BWC until such time as allnecessary funds are made available and forthcoming from the appropriate State agencies, and suchexpenditure of funds is approved by the Administrator after execution of the contract by the Vendor(s) butbefore execution by BWC. No contract shall be binding upon either party until receipt by the contractingVendor(s) of a copy of a fully executed contract, and compliance with any and all conditions precedent.4.7EQUAL OPPORTUNITYIn fulfilling the obligations and duties of any contract resulting from this RFP, the Vendor(s) shall notdiscriminate against any employee or applicant for employment on the basis of race, religion, nationalorigin, color, gender, sexual orientation, age, Vietnam-era Veteran status, or disability as defined in theAmericans with Disabilities Act.The Vendor(s) shall ensure that applicants are hired and that employees are treated during employmentwithout regard to any of the listed factors. Such action shall include, but not be limited to the following:employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination,rates of pay or other forms of compensation and selection for training, including apprenticeship.The Vendor(s) agrees to post in conspicuous places, available to employees and applicants foremployment, notices stating that the Vendor(s) complies with all applicable federal and state nondiscrimination laws. The Vendor(s) shall incorporate the foregoing requirements of this section in all of itscontracts for any of the work prescribed herein (other than subcontractors for standard commercialsupplies or chemical supplies), and shall require all of its subcontractors for any part of such work toincorporate such requirements in all subcontracts for such work.4.8METHOD OF REMUNERATION AND BILLING PROCEDURESUpon delivery of goods or performance of the service, as described on any purchase order placedagainst the contract awarded, the Vendor(s) shall submit hard copy (in duplicate) invoices directly toPage 8

BWC Accounts Payable, PO Box 15369, Columbus, OH 43215-0369. A proper invoice is defined asbeing free from defects, discrepancies, errors, or other improprieties and shall include, but may not belimited to: Vendor’s name and address as designated in the RFP;Vendor’s federal employer identification (E.I.) number;The Purchase Order number authorizing the purchase of services;Description, including time period (date received and date reported), of services delivered orrendered as specified in the Purchase Order.Defective invoices shall be returned to the Vendor noting areas for correction. When such notification ofdefect is sent, the required payment date shall be thirty (30) days after receipt of the corrected invoice.Section 126.30 of the Ohio Revised Code, and any applicable rules thereto, are applicable to anyresulting contract and require payment of interest if, upon receipt of a proper invoice, payment is notmade within thirty (30) calendar days, unless otherwise agreed in writing. The interest charge shall be atthe rate per calendar month which equals one-twelfth of the rate per annum prescribed by Section5703.47 of the Ohio Revised Code, unless this calculation yields an amount less than ten dollars ( 10.00)in which case no interest shall be paid. In the event that BWC does fail to make prompt payment, thecontracting Vendor(s) is entitled to the interest allowed by law. In no event shall such failure to makeprompt payment be deemed a default or breach of contract on the part of BWC. Further, payment shallbe made to the Vendor, in the Firm’s Federal E.I. number, as provided for in the response to the RFP.The date of the warrant issued in payment shall be considered the date payment is made. The Vendor’spayment shall not be initiated before a proper invoice is received by BWC.By signing the contract, the selected Vendor(s) agrees to receive payment by means of electronic fundtransfers, "EFT". BWC agrees to send to the selected Vendor(s) an Authorization Agreement forAutomatic Deposit of State Warrants for the selected Vendor(s) to complete and to file with the Auditor ofState, providing the information needed to enable EFT payment. It is the Vendor's responsibility tocomplete and to submit the Authorization Agreement for Automatic Deposit of State Warrant immediatelyupon receipt of a purchase order and signed contract under this RFP.Payment shall be made to the Vendor, in the Firm’s Federal E.I. number, as provided for in the responseto the RFP. The date the EFT payment is issued shall be considered the date payment is made.Payment shall not be initiated before a proper invoice is received by BWC.”4.9WORKERS’ COMPENSATIONThe Vendor shall submit a copy of the certificate proving that the Vendor and agents are covered byworkers’ compensation. The Vendor is responsible for ensuring contractually that any subcontractorsmaintain workers’ compensation insurance at all times during the term of the resulting contract. Failure tomaintain coverage at any time during the term of any contract shall be deemed a material breach of thecontract. Such breach shall render the contract voidable in its entirety at BWC’s sole discretion.4.10PUBLIC AND PROFESSIONAL LIABILITY INSURANCEEach Vendor shall carry public and professional liability insurance with limits of not less than the quotedcost of the proposal for any one occurrence. Failure to maintain coverage at any time during the term ofany contract shall be deemed a material breach of the contract. Such breach shall render the contractvoidable in its entirety at BWC’s sole discretion.Prior to the award of the contract, the Administrator shall require the selected Vendor(s) to submit to TedHampton (Fiscal Officer, IT/Business Management & Planning) a copy of the certificate of insurancewithin 10 business days, after notification. The Vendor(s) will furnish a certificate of insurance to theBWC for the required coverage from an insurance carrier authorized to do business in Ohio. Thecertificate must be in a form that is reasonably satisfactory to BWC as to the contents of the policies andthe quality of the insurance carriers. The certificate also must provide 30 days’ notice to BWC beforePage 9

cancellation and must list BWC as an additional insured. Failure to currently maintain the requiredcoverage amounts will not disqualify a vendor during evaluation. Failure to provide the certificate ofcoverage within the stated time period will result in the Vendor being deemed non-responsive, and theproposal will be immediately disqualified.4.11PERFORMANCE BONDBWC may, at its sole discretion, require a performance bond in the amount of the bid proposal. As part ofthe evaluation process, the Vendor(s), if required to provide to Ted Hampton, Fiscal Officer IT BusinessManagement and Planning the said performance bond, shall do so within ten (10) business days afternotification. Failure to provide the performance bond on demand within the stated time period will resultin the proposal being immediately disqualified with no further consideration given for potential awarding ofthe contract. The purpose of the bond is to ensure proper performance by the Vendor(s) on any contractawarded pursuant to this RFP. A standard bond form from any company authorized to do business withinthe State of Ohio is acceptable. The bond shall be made payable to the Treasurer, State of Ohio,referencing the applicable proposal number. The bond shall become effective upon written notificationthat the Vendor(s) has been selected for the contract. The bond shall remain in effect for the duration ofthe awarded contract and any extensions thereto. Any action on the part of the Vendor(s) or its bondingcompany to revoke or cancel the bond prior to the expiration of the contract or extension thereto, will beconsidered a breach of contract and may result in the immediate cancellation of the contract. Should thisoccur, the Vendor(s) will be held liable for any additional costs incurred by the BWC in seekingreplacement goods or services.4.12VENDOR’S LIABILITYThe Vendor’s entire liability and BWC’s remedies, for claims it may have related to or arising out of thecontract for any cause and regardless of the form of action, shall include all legal and equitable remedies.4.13CONTRACT COMPLIANCE AND TERMINATIONDuring the term of this contract, BWC’s Director, IT Network, shall be responsible for monitoring theVendor(s)’s performance and compliance with the terms and conditions of the contract. It is specificallyunderstood that the nature of the services to be rendered pursuant to any contract resulting from this RFPare of such a nature that BWC is the sole judge of the adequacy of such services. BWC reserves theright to cancel the contract at any time without cause upon 30 days notice. Upon cancellation, other thanfor the default of the Vendor(s), BWC shall pay the Vendor(s) for services rendered prior to the effectivedate of the cancellation. If BWC’s representative observes any infraction(s), such shall be documentedand notice conveyed to the Vendor(s) for immediate correction. Continued failures on the Vendor(s)’spart to comply with the terms and conditions of the ensuing contract may constitute an event of default.Unremedied infraction(s) persisting beyond 30 days after notice to the Vendor(s) may constitute an eventof default.4.14DEFAULT BY THE VENDOR(S)BWC declares and the Vendor(s) acknowledges that BWC may suffer damages due to the failure of theVendor(s) to act in accordance with the requirements, terms, and conditions of the contract. BWCdeclares and the Vendor(s) agrees that such failure shall constitute an event of default on the part of theVendor(s). The Vendor(s) agrees that if BWC does not give prompt notice of such a failure, that BWChas not waived any of its rights or remedies.4.15LIQUIDATED DAMAGESIn the event that the Vendor(s) fails to cure a default or breaches any term or condition of the contract,the Vendor(s) agrees to reimburse BWC for any actual and direct losses incurred by BWC. In the eventthat the direct losses or direct damages are uncertain or difficult to ascertain by BWC, the Vendor(s)agrees to pay BWC liquidated damages in the amount of 500 per day.These payments may accrue from the first day of each default until the day default has been remedied,as determined by BWC. In addition, the Vendor(s) agrees that BWC shall have the right to terminate thePage 10

contract either in whole or in part, without liability to BWC whatsoever. The Vendor(s) agrees that theliquidated damages are not a penalty.4.16INSPECTION OF TIME RECORDS AND WORKPAPERSBWC reserves the right to inspect the records and work-papers of the Vendor(s)’s organization todetermine the validity of billings for work performed. Adequate records to support these charges must bemaintained. Documentation must be retained for review for at least three (3) years subsequent to finalpayment.4.17SUBCONTRACTINGNo subcontracting will be permitted without prior written approval by the Administrator of BWC or hisdesignee. However, the BWC’s approval will not serve to modify or abrogate the responsibility of theVendor(s) for the acts, omissions, nonfeasance, malfeasance, or misfeasance of any and allsubcontractors.4.18DRUG-FREE WORKPLACEThe Vendor(s) agrees to comply with all applicable state and federal laws regarding a drug-freeworkplace. The Vendor(s) shall make a good faith effort to ensure that all of its employees, if working onstate property, will not purchase, use or possess illegal drugs or alcohol or abuse prescription drugs inany way.4.19INTELLECTUAL PROPERTY & CONFIDENTIALITYThe Vendor(s) acknowledges that some of the information contained in BWC records is confidentialunder state and federal law. The Vendor(s) shall not use any information received from BWC after acontract is awarded, for any purpose other than performing under the contract resulting from this RFP.Further, the Vendor(s) agrees to protect the confidentiality of BWC records with the same degree of careit exercises to protect its own confidential records.All materials, surveys, analysis and reports developed or used by the Vendor(s) or provided to theVendor(s) by BWC are the property of BWC. BWC shall have an unrestricted right to reproduce,distribute, modify, maintain and use the materials, surveys, analysis and reports, and the Vendor(s) shallnot obtain copyright, patent or other proprietary protection for these items. The Vendor(s) relinquishesany and all copyrights, privileges and proprietary rights to these items. The Vendor(s) shall not include inthe materials, surveys, analysis and reports any copyrighted matter, unless the copyright owner givesprior written approval to such copyrighted matter provided herein.The Bureau shall receive perpetual license in the software, subject to the limitations described herein.SOFTWARE EXPORT LAWS: BWC agrees to comply fully with all relevant export laws and regulations ofthe United States ("Export Laws") to assure that the software is not (1) exported, directly or indirectly, inviolation of the Export Laws; or (2) are intended to be used for any purposes prohibited by the ExportLaws, including, without limitation, nuclear, chemical or biological weapons proliferation.LIMITED WARRANTIES AND DISCLAIMERS: Vendor warrants that, at the time of delivery and for aperiod of three (3) years thereafter each u

Contact Center September 25, 2006 Bid # B07009 . Page 2 Table of Contents Section Page 1.0 Rationale For The Request For Proposal 4 2.0 Calendar Of Events 5 3.0 Proposal Inquiries And Submissions 6 . Request for Proposal or any work hereunder if the information was provided by any source other than