15._Exhibit_E_C5-CMCS-G1_531_CWB_063026.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- CALNET Managed Cybersecurity Services IFB
- Solicitation number
- 0000039693
- Issued by
- California
About this file
This is a Cost Worksheet exhibit for Invitation for Bid (IFB) C5-CMCS-G1-26 issued by the State of California Department of Technology, Office of Statewide Technology Procurement (OSTP). The IFB seeks bids for Category 531 Managed Incident Response Retainer Services, with a contract term through June 30, 2026. The deadline for submitting written questions and requesting changes is July 27, 2026, at 5:00 PM Pacific Time. Bidders must submit cost proposals in the specified Cost Worksheet format according to IFB Section 6, Bid Format and Submission Requirements. The quantities provided in the worksheets are for evaluation purposes only and should not be construed as indicators of future order volumes.
Bidders are required to enter their costs for each service element and feature in designated unshaded cells within the Cost Worksheets, which will be used for cost evaluation per IFB Section 7.4.7 and will establish the maximum contracted costs and rates of the awarded contract. Cost structures include Non-Recurring Charges (typically for installation) and Monthly Recurring Charges (typically for fee-for-service). Bidders must provide a single, uniform price throughout their commercial service area or as defined by the SOW Technical Requirements for each service. Bidders are instructed not to add language to the Cost Worksheets, as doing so may result in disqualification. The official State version of the IFB in its entirety takes precedence in any inconsistencies between bidder versions, articles, attachments, exhibits, specifications, or provisions.
View the file
Other files
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cover
INVITATION FOR BID
IFB C5-CMCS-G1-26
COST WORKSHEETS
FOR
CATEGORY 531
MANAGED INCIDENT RESPOSE RETAINER SERVICE
JUNE 30, 2026
Issued by:
STATE OF CALIFORNIA
OFFICE OF STATEWIDE TECHNOLOGY PROCUREMENT
PO Box 1810
Rancho Cordova, CA 95741
Disclaimer: The original version and any subsequent addenda to this IFB remain the official version. In the event of any inconsistency between the Bidder’s versions, articles, attachments, exhibits, specifications, or provisions, which constitute the Contract, the official State version of the IFB in its entirety shall take precedence.
Instructions
| Bidder's Instructions |
| Enter Bidder's Name in Cell B2 on the 531.2.1.a tab. Bidder's Name will then appear on all worksheets. |
Bidders shall submit their Cost Worksheets as specified in IFB Section 6, Bid Format and Submission Requirements. See IFB Section 6.6, Delivery of Final Bids for details surrounding submission of the Bidder cost proposals.
Quantities provided in the Cost Worksheets are for evaluation purposes only and should not be used as an indicator of future orders.
Bidders shall enter the Bidder's cost for each Service element or Feature in the unshaded cells in each Cost Worksheet. The submitted costs will be used for evaluation purposes per IFB Section 7.4.7, Cost Evaluation, and will establish the maximum contracted costs and rates of the final awarded Contracts.
When pasting data from other sources to a Cost Worksheets, Bidder’s are instructed to use the "Match Destination Formatting" option available on the Home ribbon's Paste button or the context menu's Paste Options submenu.
The definitions of the Services of each Category that require costing are provided in each SOW Technical Requirements. Bidders are instructed to not add language to the Cost Worksheets. Doing so may result in the disqualification of a Bidder's response.
The Bidder shall provide a single, uniform price throughout the Bidder’s commercial Service area or as defined by the SOW Technical Requirements for each Service.
| COST WORKSHEET ELEMENTS |
| The SOW Cost Worksheets elements shall include the following definitions: |
| Non-Recurring Charge: |
| Non-recurring charges are typically for installation charges. Cost Worksheets that include “N/A” in the “Non-Recurring Charge" field are intended to designate Services or Features where installation charges do not apply or where related equipment/installation costs are to be amortized by monthly recurring charges. |
| Monthly Recurring Charge/item per unit: |
| Monthly recurring charges are typically "fee for service" charges. Monthly recurring charges for Services or Features shall be provided, where applicable, in the Cost Worksheets. Cost Worksheets that include “N/A” in the "Monthly Recurring Charge" field are intended to designate Services that are to be charged on a one-time basis. |
531.2.1.a
| ˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅˅ | ||||||||||
| >>>>> | Enter Bidder's Name Here | <<<<<<<<<< | ||||||||
| ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ | ||||||||||
| Table 531.2.1.a - Managed IRR Service | ||||||||||
| A | B | C | D | E | F | G | H | I | J | K |
| Line Item # | Product Name | Product Identifier | Unit of Measure | Non-Recurring Charge | Model One Time Monthly Quantity | Model One Time Monthly Costs | Monthly Recurring Charge/ Item Per Unit | Model Recurring Monthly Quantity | Model Recurring Monthly Costs | Model Total Extended Costs |
| 1 | Managed Incident Response Retainer (IRR) Service | Per Month | 1 | $ - 0 | 1 | $ - 0 | $ - 0 | |||
| Model Monthly Totals: | $ - 0 | $ - 0 | $ - 0 | |||||||
| Model Annual Totals: | $ - 0 | $ - 0 | $ - 0 |
531.2.3.1.a
| Enter Bidder's Name Here | ||||||||||
| Table 531.2.3.1.a - Managed IRR Consulting Services | ||||||||||
| A | B | C | D | E | F | G | H | I | J | K |
| Line Item # | Product Name | Product Identifier | Unit of Measure | Non-Recurring Charge | Model One Time Monthly Quantity | Model One Time Monthly Costs | Monthly Recurring Charge/ Item Per Unit | Model Recurring Monthly Quantity | Model Recurring Monthly Costs | Model Total Extended Costs |
| 1 | Senior Incident Responder - Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 2 | Senior Incident Responder - Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 3 | Incident Commander - Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 4 | Incident Commander - Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 5 | Digital Forensics Analyst - Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 6 | Digital Forensics Analyst - Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 7 | Malware Analyst / Reverse Engineering Specialist - Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 8 | Malware Analyst / Reverse Engineering Specialist - Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 9 | Threat Intelligence Analyst - Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 10 | Threat Intelligence Analyst - Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| Model Monthly Totals: | $ - 0 | N/A | $ - 0 | |||||||
| Model Annual Totals: | $ - 0 | N/A | $ - 0 |
531.2.4.5.3.c Optional
| Enter Bidder's Name Here | ||||||||||
| Bidder's only need to complete this table if providing the optional On-Site Incident Response Consulting Services. If not offering On-Site support, do not complete the table below. | ||||||||||
| Table 531.2.4.5.3.c - Optional On-Site Incident Response Consulting Services | ||||||||||
| A | B | C | D | E | F | G | H | I | J | K |
| Line Item # | Product Name | Product Identifier | Unit of Measure | Non-Recurring Charge | Model One Time Monthly Quantity | Model One Time Monthly Costs | Monthly Recurring Charge/ Item Per Unit | Model Recurring Monthly Quantity | Model Recurring Monthly Costs | Model Total Extended Costs |
| 1 | On-Site Incident Response Support – Regular Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| 2 | On-Site Incident Response Support – Overtime Hours | Per Hour | 1 | $ - 0 | N/A | N/A | N/A | $ - 0 | ||
| Model Monthly Totals: | $ - 0 | N/A | $ - 0 | |||||||
| Model Annual Totals: | $ - 0 | N/A | $ - 0 |
Cost Summary
| CATEGORY 531 |
| Managed Incident Respose Retainer Service |
| SUMMARY COST WORKSHEET |
"Model Total Extended Costs" and their sum total shall not be manually entered by the Bidder. These costs are entered automatically from the "Model Total Extended Costs" calculated on each Cost Worksheet.
Enter Bidder's Name Here
Annual Model Total Extended Costs
| Cost Table | ||
| Table 531.2.1.a - Managed IRR Service | $ - 0 | |
| Table 531.2.3.1.a - Managed IRR Consulting Services | $ - 0 | |
| Total Evaluated Annual Cost | $ - 0 | |
| Total Evaluated Three Year Cost | $ - 0 | |
| Total Evaluated Cost with First One-Year Extension | $ - 0 | |
| Total Evaluated Cost with Second One-Year Extension | $ - 0 |
| Optional Pricing | |
| Table 531.2.4.5.3.c - Optional On-Site Incident Response Consulting Services | $ - 0 |
File details come from the government source that posted it. Updated .