Attachment 1 CLIN Pricing Worksheet.xlsx

XLSX spreadsheet 59 KB Posted

Attached to
Defense Commissary Agency (DeCA) Retail Price and Promotion Optimization Tool
Solicitation number
HC108424R0005
Issued by

About this file

This document provides pricing templates for a federal contract solicitation seeking a cloud-based retail price and promotion optimization solution. The Defense Commissary Agency (DeCA) issues this solicitation to implement a Software as a Service solution utilizing a retail optimization tool interfacing with DeCA's Enterprise Business Solution product catalog. This will allow DeCA personnel to analyze product details and determine effective price points and understand customer needs, behaviors, and valuable product features for DeCA patrons. Offerors must complete the templates including the CLIN Summary, FP Labor sheets for the base period and each option period, and Materials sheets. Templates require proposed pricing for software subscription, implementation and sustainment, FEDRAMP cloud services, and design services over the base period and three option periods.

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Instructions

Defense Information Systems Agency (DISA)
Proposal Template

GENERAL INFORMATION

The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation.
The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ).

Offeror shall complete the Government issued template as instructed:

1) Complete the CLIN Summary and all corresponding sheets.
The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary.
All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal
Note, that it is the Offeror's responsibility to ensure the calculations are correct.

2) The spreadsheet shall include all formulas.

3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.

4) The Contractor shall not include any "pricing notes" in the proposal template.

5) The Offeror can add additional rows/columns or tabs in the template as necessary.
If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets.
In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information.

CLIN Summary

Defense Information Systems Agency (DISA)
Proposal Template
COMPLETE THE FOLLOWING:
Solicitation TitleDeCA Retail Price and Promotion Optimization Solution
Solicitation NumberHC108421R0005
Contractor Name
Cage Code
Contract Vehicle
Date

CLIN STRUCTURE SUMMARY (BASE + ALL OPTION PERIODS)

CLIN NumberCLIN DescriptionContract TypeBase PeriodOption Period 1Option Period 2Option Period 3Total Price
x001Software SubscriptionFFP$ - 0$ - 0$ - 0$ - 0$ - 0
x002Software Implementation, Configuration and SustainmentFFP$ - 0$ - 0$ - 0$ - 0$ - 0
x003FEDRAMP Cloud and ServicesFFP$ - 0$ - 0$ - 0$ - 0$ - 0
x004Design ServicesFFP$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL EVALUATED PRICE:- 0- 0- 0- 0- 0

BP

Defense Information Systems Agency (DISA)
Proposal Template

BASE PERIOD

FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryOfferor's Mapped Labor CategoryGovernment Site / Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
x002Software Implementation, Configuration and Sustainment6.1$ - 0
x004Design Services6.1$ - 0
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor$ - 0
Materials1(from below)$ - 0
Total Price$ - 0
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
x001Software Subscription6.1$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
x003FEDRAMP Cloud and Services6.1$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
Total Materials- 0

OP1

Defense Information Systems Agency (DISA)
Proposal Template

OPTION PERIOD 1

FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
x002Software Implementation, Configuration and Sustainment6.1
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor$ - 0
Materials1(from below)$ - 0
TOTAL PRICE OPTION PERIOD 1$ - 0
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
x001Software Subscription6.1$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
x003FEDRAMP Cloud and Services6.1$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
Total Materials- 0

OP2

Defense Information Systems Agency (DISA)
Proposal Template

OPTION PERIOD 2

FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
x002Software Implementation, Configuration and Sustainment6.1
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor$ - 0
Materials1(from below)$ - 0
TOTAL PRICE OPTION PERIOD 2$ - 0
Materials
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
x001Software Subscription6.1$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
x003FEDRAMP Cloud and Services6.1$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
Total Materials- 0

OP3

Defense Information Systems Agency (DISA)
Proposal Template

OPTION PERIOD 3

FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Labor Category #Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteContract/Schedule Labor Hr RateProposed Discount PercentProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)(if applicable)
x002Software Implementation, Configuration and Sustainment6.1
ADD ADDITIONAL ROWS IF NECESSARY
Total FP Labor$ - 0
Materials1(from below)$ - 0
TOTAL PRICE OPTION PERIOD 3$ - 0
MATERIALS
CLINOEM/Vendor SourcePWS/SOW TaskPart NumberProposed ItemDescriptionUnit CostQuantitySub TotalApplicable IndirectApplicable IndirectTotalSupportingSupporting
0%0%Basis of RateData Reference
x001Software Subscription6.1$ - 0$ - 0$ - 0$ - 0(e.g. invoices, price history, etc)(e.g. Tab A, attachment xyz)
x003FEDRAMP Cloud and Services6.1$ - 0$ - 0$ - 0$ - 0
ADD ADDITIONAL ROWS IF NECESSARY$ - 0$ - 0$ - 0$ - 0
Total Materials- 0

FP Rate Sheet

Defense Information Systems Agency (DISA)
Proposal Template
Contract/Schedule Labor RatesBlended Contract/Schedule Rate (if necessary)
Year 1Year 2Year 3Year 4Year 5BPOP1OP2OP3OP4
Labor CategoryMapped Labor CategoryGovernment Site/Contractor SiteRateRateRateRateRateRateRateRateRateRate
Prime Labor

Subcontracting Labor

Instructions:Provide all proposed FP labor rates for each of the labor category.
Add additional columns/rows if needed. For example, the offeror can illustrate a blended rate between periods.

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