250319_Revised_ICE.pdf

PDF 203 KB Posted

Attached to
Request for Quotes (RFQ) - CyberArk Workforce Password Manager
Solicitation number
250319
Issued by
Orange County, California

About this file

This is a Revised Independent Cost Estimate (ICE) document prepared for the Orange County Transportation Authority (OCTA) in support of a Request for Quotes (RFQ) for CyberArk Workforce Password Manager license renewal. The procurement requests quotes from authorized CyberArk resellers to provide 150 CyberArk Workforce Password Management licenses (Part# IWPM-B2E-USER-SAAS) for a one-year term effective June 27, 2026 through June 26, 2027. The RFQ requires all responding firms to be authorized CyberArk resellers and providers; unauthorized quotes will be deemed non-responsive and excluded from consideration. Firms submitting alternative manufacturers, models, or part numbers will result in a "No Bid" determination. The award will be granted to the lowest responsive and responsible firm on a lump sum basis in accordance with RFQ requirements.

The budgeted amount for this procurement is $11,719 for the one-year contract term. The ICE document serves as the government's independent price analysis to establish a reasonable cost estimate for the requirement. All bidders must provide proof of their authorization status as CyberArk Workforce Password Management resellers at the time of award. This renewal procurement is designed to maintain existing cybersecurity infrastructure for password management across the OCTA organization with no alternative products or solutions permitted.

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Other files

File Type Posted
250319_Revised_Procurement_Schedule_for_Release.pdf PDF
250319_PM_Public_Bid_Confirmation.pdf PDF
250319_Procurement_Plan-APPROVED.pdf PDF
ICE_gmedits.pdf PDF
RFQ_250319_Bid_List.doc DOC document
250319__Request_for_Quotation.docx DOCX document
250319__Exhibit_A_-_General_Provisions.pdf PDF
250319_Procurement_Plan.pdf PDF
SOWV.pdf PDF
FE_Req_R001852.pdf PDF
ICE.pdf PDF
SOWV_Memo.pdf PDF
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INDEPENDENT COST ESTIMATE (ICE)

FA-CAMM-006.docm (09/25/15) Page 1 of 3

INSTRUCTIONS

Complete and submit all three pages to Contracts Administration & Materials Management (CAMM), along with your requisition and scope of work. CAMM will not start the procurement until all three documents have been received.

PART I – GENERAL INFORMATION

Project Description: CyberArk Workforce Password Manager - Renewal

SHADED AREA FOR PROCUREMENT USE ONLY

Assigned Buyer No.:

D/M/WBE%:

Purchase Requisition No.: R001852

New Contract / Procurement

Contract Amendment Current IFAS Printout Contract / PO No.:

(Required for Amendments)

Contract Task Order

Option Term

Date: 03/5/26

Requestor: Kristina Jenkins Project Manager Phone Ext.: 5875 Name Title

Signature:

Cost Estimate: $ 11,719.50 (include shipping, handling and taxes, if applicable)

PART II – ESTIMATE GUIDE

Please substantiate the estimate using the following information.

Estimate Type Items to Include Where to Find Supporting Information

Services (Other than A&E)

1. Tasks you want done

2. Types of people needed (i.e., supervisor, administrative assistant, other)

3. Positions required (i.e., Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Prevailing wage rate category applied

7. Profit / applied fee

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Estimate Guide Continued

FA-CAMM-006.docm (09/25/15) Page 2 of 3

Estimate Type Items to Include Where to Find Supporting Information

Architects, Engineers, Designers

1. Tasks you want done

2. Types of people needed (i.e., engineers, administrative assistant, other)

3. Positions (Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Profit / applied fee

7. Overhead rate (%)

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Goods/Equipment 1. Product needed

2. Quantity

3. Unit price

4. Markups, overhead, profit

5. Delivery schedule desired

6. Warranty

1. Vendor survey / market survey

2. Current or past contracts for the same or similar product

3. Historical price and cost data

4. Various published indices

Construction 1. Product needed

2. Labor (at a minimum use Davis Bacon)

3. Materials

4. Bonds

5. Insurance

6. Mobilization

7. Equipment

8. Markups, fringes, overheads, profit

9. Completion schedule

1. “Means Book”

2. “Blue Book”

3. Davis Bacon wage rates / prevailing wages

4. Current or past contracts for the same project

5. Historical price and cost data

Additional Information: The ICE was based upon last year’s PO (A61790) however, we’ve decreased the number of licenses needed for this procurement. The cost per license is $78.13 ($11,719.50 for 150 licenses) was based on market research.

FA-CAMM-006.docm (09/25/15) Page 3 of 3

PART III – INDEPENDENT COST ESTIMATE

Using the information provided in Part II, prepare the ICE for your procurement.

Use any or all of the categories listed below.

Prepared By: Kristina Jenkins Date: 03/5/26

Signature:

DESCRIPTION OF COST ELEMENTS

1. DIRECT LABOR

(List of Labor Categories)

Estimated Hours

Rate Per Hour ($)

Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00 $ $ 0.00 $ $ 0.00 $ $ 0.00 $ $ 0.00 $ $ 0.00

Total Direct Labor: $ 0.00

2. OVERHEAD

Rate (%)

(use decimal input)

Total Labor ($)

Estimated Cost ($)

Total Est.

Cost ($)

% $ 0.00 $ 0.00 $ 0.00

3. MATERIALS/SERVICES (Excluding Information Technology [IT]) Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

4. INFORMATION TECHNOLOGY SUPPORT Estimated Cost ($)

Total Est.

Cost ($)

CyberArk Workforce Password Management Renewal $ 11,719.50

Total IT Support: $ 11,719.50

5. TRAVEL Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

6. SUBCONTRACTOR(S) / CONSULTANT(S) Estimated Cost ($)

Total Est.

Cost ($)

Total Subcontractor(s) / Consultant(s): $ 0.00

7. OTHER DIRECT COSTS Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

8. TOTAL ESTIMATED COST: $ 11,719.50

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