2032H325Q00063_Attachment 2_Price Matrix_Draft.xlsx

XLSX spreadsheet 167 KB Posted

Attached to
DRAFT SOLICITATION* Treasury CIO_ AI Tools
Solicitation number
2032H325Q00063_DRAFT
Issued by

About this file

The document is a Price Matrix Excel template for an AI Tools Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the Department of the Treasury. The template requires vendors to provide pricing for three AI tool categories: AI-Powered Coding Assistant Tools, AI-Powered Chat Functionality Tools, and AI Suite of Tools, with fixed quantities of 7,500 for Coding Assistants, 15,000 for Chat Functionality, and 15,000 for AI Suites. Vendors must price at least one tool type, with each tool listed separately and priced using Excel formulas reflecting unit costs, tokens, queries, or completions across a base period and multiple option periods.

Key requirements include that the AI Suite must include at least one Coding Assistant or Chat Function to be considered for award, and vendors must document any pricing assumptions in an accompanying narrative. The draft solicitation indicates the government is seeking state-of-the-art AI tools similar to GitHub Copilot, AWS CodeWhisperer, Cursor, and ChatGPT, to be delivered as a shared service across the Department of the Treasury and its bureaus. Interested vendors are invited to provide feedback and comments to Ricky Callahan by the notice's closing date, with the understanding that the government will use industry input to refine a future solicitation.

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2032H325Q00063_Attachment 1_SOW_draft.pdf PDF
2032H325Q00063_DRAFT_v1.pdf PDF

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Text version

Tab 1 Instructions

Volume III - Price Template
AI Tools IDIQ
Instructions

Tab 2 - Instructions for Entering Information

FIELDINSTRUCTION
ItemAuto-generated or sequential numbering of tools (e.g., 1, 2, 3…).
DescriptionProvide a clear, concise name and short description of the tool, including its primary function and use case.
Part NumberInclude your internal SKU or catalog reference number, if applicable.
Estimated QuantityDo not adjust the quantity. This is the defined quantity of licesnes or equipvalent access units.
Unit of MeasureIdentify the unit of measure (must be per token, per query, per completion, or similar)
Base Period RateThis field must contain an Excel formula that calculates the unit cost. The formula should reflect the unit of measure multiplied by the unit price, plus any applicable price add-ons. Do not enter hardcoded values; formulas must be visible in the cell.
Option Period RatesThese fields must contain an Excel formula that calculates the unit cost. The formula should reflect the unit of measure multiplied by the unit price, plus any applicable price add-ons. Do not enter hardcoded values; formulas must be visible in the cell.
Total Price ColumnsThese will auto-calculate. Do not override formulas.
TOTAL Tool Price for All PeriodsThese will auto-calculate. Do not override formulas.
Grand TotalThese will auto-calculate. Do not override formulas.
1Insert your company name in cell B1.
2This sheet is organized by three possible tool offerings; AI powered Coding Assistant Tool, AI Powered Chat Function, AI Suite of Tools.
3Each tool must be listed as a separate line item. Do not group or bundle multiple tools into a single row. AI Suite of Tools is considered one tool.
4The AI Suite of Tools must include at least one of the following to be considered for award:

(1) an AI-Powered Coding Assistant Tool,

(2) an AI-Powered Chat Function, or (3) a combination of both.

Offerings that do not include at least one of these core capabilities will not be evaluated for award consideration. Inclusion of additional embedded tools within the suite is acceptable.

5Quoters are only required to complete lines for the specific tool(s) they are proposing. While quoting on all tool types is not required, pricing must be submitted for at least one tool.
6Quoters may not alter the specified quantities for each tool category: 7,500 for AI-Powered Coding Assistant, 15,000 for AI-Powered Chat Functionality, and 15,000 for the AI Suite of tools.
7Each tool will be evaluated independently.
8Any pricing assumptions should be documented in the accompanying price narrative.

Tab 2 Grand Summary Company Name:

AI Tools IDIQ - Price Template

ItemDescriptionPart NumberQuantityUnit of Measure (Per token, per query, per completion, or similar)Base RateTotalOP1 RateTotalOP2 RateTotalOP3 RateTotalOP4 RateTotalTOTAL Tool Price For All Periods
AI Powered Coding Assistant Tool
1AI Powered Coding Assistant Tool 17500$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2AI Powered Coding Assistant Tool 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3AI Powered Coding Assistant Tool 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AI Powered Chat Functionality Tool
1AI Powered Chat Functionality Tool 115000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2AI Powered Chat Functionality Tool 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3AI Powered Chat Functionality Tool 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
AI Suite of Tools
1Suite of Tools 115000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Suite of Tools 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Suite of Tools 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
GRAND TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

File details come from the government source that posted it. Updated .