4. 70RCSJ24R00000015 Attachment 2 Pricing Template A0002.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Planning Office Support Federal contract opportunity
- Solicitation number
- 70RCSJ24R00000015
About this file
This document is an Attachment 2: Pricing Template for Request for Proposal (RFP) 70RCSJ24R00000015, issued by the Department of Homeland Security (DHS) Cybersecurity and Infrastructure Security Agency (CISA) Chief of Contracting Office (COCO). The RFP is for services to support the CISA Cybersecurity Division (CSD) Joint Cyber Defense Collaborative (JCDC) Planning Office. The Planning Office enables cyber defense operations by working across the public and private sector to unify deliberate and crisis action planning, and integrate the execution of cyber defense plans.
The Pricing Template provides instructions for offerors to complete the "Proposed Price" and "Proposed Rates" tabs, which include estimated hours and proposed fully burdened hourly rates for various labor categories such as Program Manager, Project/Business Analyst, Cyber Operations Planner, Cyber Partner Integration Planner, Senior Risk and Vulnerability Analyst, and Cyber Intelligence Planner. The RFP also includes an Optional Surge CLIN with a Not-to-Exceed amount. The total proposed price across the base period and two option periods is $1,340,213.25.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 4. 70RCSJ24R00000015 Attachment 2 Pricing Template A0003.xlsx | XLSX spreadsheet | |
| 70RCSJ24R00000015 A0003.pdf | ||
| 8. 70RCSJ24R00000015 Solicitation Draft DD254.pdf | ||
| 70RCSJ24R00000015 A0002.pdf | ||
| 6. 70RCSJ24R00000015 QA Template Attachment 4 Government Responses.pdf | ||
| 2. 70RCSJ24R00000015 Planning Office Support Addendum to FAR 52.212-1 A0002.pdf | ||
| 70RCSJ24R00000015 A0001.pdf | ||
| 1. 70RCSJ24R00000015 SF1449.pdf | ||
| 2. 70RCSJ24R00000015 SF1449 Addendum to FAR 52-212-1.pdf | ||
| 7. 70RCSJ24R00000015 Section 3. Contract Administration.pdf | ||
| 5. 70RCSJ24R00000015 Attachment 3 - Past Performance Questionnaire.pdf | ||
| 3. 70RCSJ24R00000015 Attachment 1 SOW Planning Office Supp.pdf | ||
| 4. 70RCSJ24R00000015 Attachment 2 Pricing Template.xlsx | XLSX spreadsheet | |
| 6. 70RCSJ24R00000015 Attachment 4 - Q&A Template.xlsx | XLSX spreadsheet |
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Instructions
Attachment 2 - Pricing Template
Please see Request for Proposal Section 1.7.1.4, Instructions for Volume 4 for complete instructions.
In accordance with RFP Section 1.7.1.4, the offeror shall complete Attachment 2: Pricing Template and return it with their price proposal submission.
All pricing proposed prices will be used as the contract prices.
The yellow shaded areas to be completed as needed.
| The following instructions shall be used in completing the "Proposed Price", and "Proposed Rates" tabs. Each offeror must complete as needed the shaded "yellow" cells. |
| 1. "Proposed Price" Tab: All data on this sheet will self populate. The sheet contains the estimated total proposed labor prices for each period. |
| 2. "Proposed Rates" Tab: Offerors shall input their proposed fully burdened, fixed hourly rate that includes wages, overhead, general and administrative expenses, and profit for each labor category listed and contract period. All other data on this sheet will self populate. |
| 3. The Government is providing a Not-to-Exceed amount for Optional Surge. Surge is associated with SOW Task 8. |
| 4. Offerors can manually input their discounted labor rates rounded to two decimal place. In the event of a discrepancy between the rate enterd in the discounted rate column and the stated discount percentage, the proposed discounted rate will control. |
&G
Proposed Price
| SOLICITATION NUMBER: | 70RCSJ24R00000015 | ||||||||||||
| OFFEROR: | |||||||||||||
| BASE PERIOD | OPTION PERIOD 1 | OPTION PERIOD 2 | TOTAL | ||||||||||
| CLIN Type | SOW Description / Labor Categories | Proposed Alternate Labor Categories | Security Clearance Level | Estimated Hours | Proposed Rate | Cost | Estimated Hours | Proposed Rate | Cost | Estimated Hours | Proposed Rate | Cost | Total Cost |
| TASK 1: JCDC Planning Office Front Office (SOW Section 2.1) | 1,673 | $ - 0 | 1,912 | $ - 0 | 1,912 | $ - 0 | $ - 0 | ||||||
| FFP | Program Manager - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 2: JCDC Planning Office Governance (SOW Section 2.2) | 5,019 | $ - 0 | 5,736 | $ - 0 | 5,736 | $ - 0 | $ - 0 | ||||||
| LH | Project/Business Analyst III - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Project/Business Analyst II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Project/Business Analyst II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 3: Joint Cyber Defense Planning (SOW Section 2.3) | 8,365 | $ - 0 | 9,560 | $ - 0 | 9,560 | $ - 0 | $ - 0 | ||||||
| LH | Cyber Operations Planner III - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner III | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 4: JCDC Plan Enabling and Execution (SOW Section 2.4) | 6,692 | $ - 0 | 7,648 | $ - 0 | 7,648 | $ - 0 | $ - 0 | ||||||
| LH | Cyber Operations Planner III | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner III - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 5: Risk Analysis and Risk Prioritization (SOW Section 2.5) | 3,346 | $ - 0 | 3,824 | $ - 0 | 3,824 | $ - 0 | $ - 0 | ||||||
| LH | Senior Risk and Vulnerability Analyst - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Risk and Business Analyst | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 6: Adversary-focused Planning and Coordination (SOW Section 2.6) | 6,692 | $ - 0 | 7,648 | $ - 0 | 7,648 | $ - 0 | $ - 0 | ||||||
| LH | Cyber Operations Planner III - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner III | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| TASK 7: Intelligence Support and Coordination (SOW Sections 2.7) | 8,365 | $ - 0 | 9,560 | $ - 0 | 9,560 | $ - 0 | $ - 0 | ||||||
| LH | Cyber Operations Planner III | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner III - Key Personnel | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner II | TS | 1,673 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | 1,912 | $ - 0 | $ - 0 | $ - 0 | |
| Task 8: Surge Support (Optional) (SOW Sections 2.8) | $ - 0 | $ 655,129.68 | $ 685,083.57 | $ 1,340,213.25 |
Total Proposed Price 40,152 $ - 0 45,888 $ 655,129.68 45,888 $ 685,083.57 $ 1,340,213.25
| &G | &"Arial,Bold"&16PLANNING OFFICE SUPPORT |
| &"Times New Roman,Bold"&14Attachment 2: Pricing Tempalte |
Page &P of &N
Proposed Rates
| SOLICITATION NUMBER: | 70RCSJ24R00000015 | |||||
| OFFEROR | ||||||
| BASE PERIOD | OPTION PERIOD 1 | OPTION PERIOD 2 | ||||
| CLIN Type | SOW Description / Labor Categories | Proposed Alternate Labor Categories | Security Clearance Level | Proposed Rate | Proposed Rate | Proposed Rate |
| TASK 1: JCDC Planning Office Front Office (SOW Section 2.1) | ||||||
| FFP | Program Manager - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 2: JCDC Planning Office Governance (SOW Section 2.2) | ||||||
| LH | Project/Business Analyst III - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Project/Business Analyst II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Project/Business Analyst II | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 3: Joint Cyber Defense Planning (SOW Section 2.3) | ||||||
| LH | Cyber Operations Planner III - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | $ - 0 | $ - 0 | ||
| LH | Cyber Partner Integration Planner III | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 4: JCDC Plan Enabling and Execution )SOW Section 2.4) | ||||||
| LH | Cyber Operations Planner III | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner III - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 5: Risk Analysis and Risk Prioritization (SOW Section 2.5) | ||||||
| LH | Senior Risk and Vulnerability Analyst - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Risk and Business Analyst | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 6: Adversary-focused Planning and Coordination (SOW Section 2.6) | ||||||
| LH | Cyber Operations Planner III - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner III | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Partner Integration Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| TASK 7: Intelligence Support and Coordination (SOW Section 2.7) | ||||||
| LH | Cyber Operations Planner III | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Operations Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner III - Key Personnel | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner II | TS | $ - 0 | $ - 0 | $ - 0 | |
| LH | Cyber Intelligence Planner II | TS | $ - 0 | $ - 0 | $ - 0 |
| &G | &"Arial,Bold"&16PLANNING OFFICE SUPPORT |
| &"Times New Roman,Bold"&14Attachment 2: Pricing Template |
Page &P of &N
Labor Catagories
| Labor Category | Description | Education | Miimum Years of Experience in Column B |
| Program Manager | Leads, coordinates, communicates, integrates, and is accountable for the overall success of the program, ensuring alignment with agency or enterprise priorities. | N/A | 10+ Years |
| Project/Business Analyst II | Analyzes data/information from one or multiple sources to conduct preparation of the environment, respond to requests for information, and submit intelligence collection and production requirements in support of planning and operations. | N/A | 6-9 years |
| Project/Business Analyst III | Demonstrates experience and takes a leading role in analyzing data/information from one or multiple sources to conduct advanced preparation of the environment, respond to requests for information, and submit intelligence collection and production requirements in support of planning and operations, working independently when required. | N/A | 10+ Years |
| Cyber Operations Planner II | Develops detailed plans for the conduct or support of the applicable range of cyber operations through collaboration with other planners, operators and/or analyst. Participates in targeting selection, validation, sychronization, and enables integration during the execution of cyber actions. | N/A | 6-9 years |
| Cyber Operations Planner III | Takes a leading role in developing detailed plans for the conduct or support of the applicable range of cyber operations through proactive and often independently-managed collaboration with other planners, operators and/or analyst. Participates in complex and detailed targeting selection, validation, synchronization, and enables robust integration during the execution of cyber actions by utilizing significant prior experience. | N/A | 10+ Years |
| Cyber Partner Integration Planner II | Works to advance cooperation across organizational or national borders between cyber operations partners. Aids the integration of partner cyber teams by providing guidance, resources, and collaboration to developbest practices and facilitate organizational support for acheiving objectives in integrated cyber actions. | N/A | 6-9 years |
| Cyber Partner Integration Planner III | Leads or helps to lead advancement of cooperation across organizational or national borders between cyber operations partners. Strongly supports the integration of partner cyber teams by using extensive prior experience to provide guidance, resources, and collaboration to develop best practices and facilitate organizational support for achieving objectives in integrated cyber actions. | N/A | 10+ Years |
| Senior Risk and Vulnerability Analyst | Leads development of, or independently develops, detailed intelligence plans to satisfy cyber operations requirements. Coordinates collaboration with other cyber operations planners to identify, validate, and levy requirements for collection and analysis, drawing on extensive past experience to build consensus and identify needs. Leads or helps to lead targeting selection, validation, synchronization, and execution of cyber actions. Synchronizes intelligence activities to support organization objectives in cyberspace. | N/A | 6-9 years |
| Risk and Business Analyst | Analyzes risk data/information from one or multiple sources to conduct preparation of the environment, respond to requests for information, and submit intelligence collection and production requirements in support of planning and operations. | N/A | 10+ Years |
| Cyber Intelligence Planner II | Develops detailied intelligence plans to satisfy cyber operations requirements. Collaborates with other cyber operations planners to identify, validate, and levy requirements for collectionand analysis. Participates in targeting selection,validation, synchronization, and executionof cyber actions. Sychronizes intelligence activities to support organization objectives in cyberspace. | N/A | 6-9 years |
| Cyber Intelligence Planner III | Leads development of, or independently develops, detailed intelligence plans to satisfy cyber operations requirements. Coordinates collaboration with other cyber operations planners to identify, validate, and levy requirements for collection and analysis, drawing on extensive past experience to build consensus and identify needs. Leads or helps to lead targeting selection, validation, synchronization, and execution of cyber actions. Synchronizes intelligence activities to support organization objectives in cyberspace. | N/A | 10+ Years |
&"Arial,Bold"PLANNING OFFICE SUPPORT Attachment 2 Pricing Template image1.png
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