Appendix 3 ROM Template.xlsx

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Attached to
Fangorn Request for Information
Solicitation number
DISA-OTA-24-R-FANGORNRFI
Issued by

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Written by GovTribe AI ·

This document is a Rough Order of Magnitude (ROM) template for a federal contract opportunity. The template is intended to be used to provide cost estimates for various elements of a prototype project, including prime vendor labor, sub-vendor/consultant labor, material/equipment, and other direct costs. The template covers fiscal years 2025 and 2026, with a grand total for the 2-year period.

The related federal contract opportunity is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) for a Fangorn prototype project. The purpose is to develop a transformed, standardized IBM z hosting environment to provide DISA's mission partners rapid access. The Government intends to pursue an aggressive approach, procuring a minimum viable capability release in less than one year, and then continuing to improve and operationalize the Fangorn capabilities through a follow-on Production Other Transaction Authority (OTA).

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Other files

File Type Posted
DISA-OTA-24-R-FANGORNRFI AMD02 Government Responses.pdf PDF
Fangorn_RFI_Final (AMD 02).pdf PDF
Fangorn_RFI_Final (AMD 01).pdf PDF
DISA-OTA-24-R-FANGORNRFI AMD01 Government Responses.pdf PDF
Request for Information (RFI) Fangorn_Final.pdf PDF

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Sheet1

ElementsFY2025FY2026Grand Total
Prime Vendor Labor[Insert Total Cost for Prime Labor for Fiscal Year 2025][Insert Total Cost for Prime Labor for Fiscal Year 2026][Insert Total Cost for Prime Labor for Fiscal Year 2025-2026]
Sub – Vendor/Consultant Labor[Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2026][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025-2026]
Material/Equipment[Insert Total Cost for Material/Equipment for Fiscal Year 2025][Insert Total Cost for Material/Equipment for Fiscal Year 2026][Insert Total Cost for Material/Equipment for Fiscal Year 2025-2026]
Other Direct Costs (ODCs)and/or Travel[Insert Total Cost for ODCs for Fiscal Year 2025][Insert Total Cost for ODCs for Fiscal Year 2026][Insert Total Cost for ODCs for Fiscal Year 2025-2026]
SUBTOTAL[Insert Total Cost for Program/Project Management for Fiscal Year 2025][Insert Total Cost for Program/Project Management for Fiscal Year 2026][Insert Total Cost for Program/Project Management for Fiscal Year 2025-2026]
Concept Exploration
Prime Vendor Labor[Insert Total Cost for Prime Labor for Fiscal Year 2025][Insert Total Cost for Prime Labor for Fiscal Year 2026][Insert Total Cost for Prime Labor for Fiscal Year 2025-2026]
Sub – Vendor/Consultant Labor[Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2026][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025-2026]
Material/Equipment[Insert Total Cost for Material/Equipment for Fiscal Year 2025][Insert Total Cost for Material/Equipment for Fiscal Year 2026][Insert Total Cost for Material/Equipment for Fiscal Year 2025-2026]
Other Direct Costs (ODCs)and/or Travel[Insert Total Cost for ODCs for Fiscal Year 2025][Insert Total Cost for ODCs for Fiscal Year 2026][Insert Total Cost for ODCs for Fiscal Year 2025-2026]
SUBTOTAL[Insert Total Cost for Concept Exploration for Fiscal Year 2025][Insert Total Cost for Concept Exploration for Fiscal Year 2026][Insert Total Cost for Concept Exploration for Fiscal Year 2025-2026]
Design Prototype
Prime Vendor Labor[Insert Total Cost for Prime Labor for Fiscal Year 2025][Insert Total Cost for Prime Labor for Fiscal Year 2026][Insert Total Cost for Prime Labor for Fiscal Year 2025-2026]
Sub – Vendor/Consultant Labor[Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2026][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025-2026]
Material/Equipment[Insert Total Cost for Material/Equipment for Fiscal Year 2025][Insert Total Cost for Material/Equipment for Fiscal Year 2026][Insert Total Cost for Material/Equipment for Fiscal Year 2025-2026]
Other Direct Costs (ODCs)and/or Travel[Insert Total Cost for ODCs for Fiscal Year 2025][Insert Total Cost for ODCs for Fiscal Year 2026][Insert Total Cost for ODCs for Fiscal Year 2025-2026]
SUBTOTAL[Insert Total Cost for Design Prototype for Fiscal Year 2025][Insert Total Cost for Design Prototype for Fiscal Year 2026][Insert Total Cost for Design Prototype for Fiscal Year 2025-2026]
Test and Evaluation (T&E)
Prime Vendor Labor[Insert Total Cost for Prime Labor for Fiscal Year 2025][Insert Total Cost for Prime Labor for Fiscal Year 2026][Insert Total Cost for Prime Labor for Fiscal Year 2025-2026]
Sub – Vendor/Consultant Labor[Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2026][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025-2026]
Material/Equipment[Insert Total Cost for Material/Equipment for Fiscal Year 2025][Insert Total Cost for Material/Equipment for Fiscal Year 2026][Insert Total Cost for Material/Equipment for Fiscal Year 2025-2026]
Other Direct Costs (ODCs)and/or Travel[Insert Total Cost for ODCs for Fiscal Year 2025][Insert Total Cost for ODCs for Fiscal Year 2026][Insert Total Cost for ODCs for Fiscal Year 2025-2026]
SUBTOTAL[Insert Total Cost for T&E for Fiscal Year 2025][Insert Total Cost for T&E for Fiscal Year 2026][Insert Total Cost for T&E for Fiscal Year 2025-2026]
TOTAL ROM COSTS
Prime Vendor Labor[Insert Total Cost for Prime Labor for Fiscal Year 2025][Insert Total Cost for Prime Labor for Fiscal Year 2026][Insert Total Cost for Prime Labor for Fiscal Year 2025-2026]
Sub – Vendor/Consultant Labor[Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2026][Insert Total Cost for Sub-Vendor/Consultant Labor for Fiscal Year 2025-2026]
Material/Equipment[Insert Total Cost for Material/Equipment for Fiscal Year 2025][Insert Total Cost for Material/Equipment for Fiscal Year 2026][Insert Total Cost for Material/Equipment for Fiscal Year 2025-2026]
Other Direct Costs (ODCs)and/or Travel[Insert Total Cost for ODCs for Fiscal Year 2025][Insert Total Cost for ODCs for Fiscal Year 2026][Insert Total Cost for ODCs for Fiscal Year 2025-2026]
TOTAL[Insert Total Cost of All Elements for Fiscal Year 2025][Insert Total Cost of All Elements for Fiscal Year 2026][Insert Total Cost of All Elements for Fiscal Year 2025-2026]
The Government does not require supporting data to justify the estimated costs or prices (e.g. copies of commercial/market price lists/rates, price history, support prime vendor and subvendor quotes, invoices) provided as part of this RFI White Paper response. The completed ROM template should be submitted with the RFI White Paper response.
This ROM is requested in support of Market Intelligence/Research. The Government will not provide response to questions related to an anticipated budget for this prototype effort. No budget has been established at present as market research supports budgetary planning activities.
Fiscal Year 2025: October 1, 2024, through September 30, 2025

Fiscal Year 2025: October 1, 2025, through September 30, 2026

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