Attachment 1 - Price Template.xlsx

XLSX spreadsheet 242 KB Posted

Attached to
DRAFT RFQ PROTECTS Federal contract opportunity
Solicitation number
2032H5-24-Q-00009
Issued by
Department of the Treasury Internal Revenue Service

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Written by GovTribe AI ·

This draft request for quote (RFQ) from the Department of the Treasury seeks industry feedback on requirements for providing cybersecurity technology and services to the agency. The RFQ includes a performance work statement, price template, labor categories, and mock scenario for providing services such as security operations center support, vulnerability management, threat intelligence analysis, security architecture design, and knowledge transfer. Industry feedback is requested on the draft RFQ and its attachments by February 2, 2024. Responses to this notice will not be considered binding quotes but will inform the agency's final solicitation.

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Other files for this federal contract opportunity

Other files attached to DRAFT RFQ PROTECTS, newest first.
File Type Posted
Attachment 9 - Ordering Guide.docx DOCX document
Attachment 2 - PROTECTS PWS.docx DOCX document
Attachment 4 - Questions and Answers Template.xlsx XLSX spreadsheet
Attachment 3 - PROTECTS Provisions and Contract Clauses.docx DOCX document
Attachment 8 - Mock Scenario.docx DOCX document
PROTECTS RFQ 24-Q-00009.docx DOCX document
Attachment 5 - PROTECTS Resume Template.docx DOCX document
Attachment 6 - PROTECTS Labor Category Descriptions.xlsx XLSX spreadsheet
Attachment 7 - PROTECTS Demonstrated Corporate Experience.xlsx XLSX spreadsheet
Attachment 1 MSS Template.docx DOCX document

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Instructions

Attachment 2 - PROviding Treasury Enterprise Cybersecurity Technology & Services (PROTECTS) Price Template
Attachment 2 Instructions
1. Tab 1 is a crosswalk between PWS task and Price Template CLINS

2. Tab 2 includes all CLIN pricing. No data entry required on Tab 2. 3. Tab 3 requires data entry for labor rates for labor categories listed in column B on Tab 3. 4. Apply the appropriate labor rates in TAB 3 column D only and it will auto populate to Tab 2.

5. Tab 4 additional labor categories may be added to Tab 4 for consideration by the government

6. Tab 5 is to justify additional LCATS 7. Tab 6 is for the price summary

8. Tab 7 is for price assumptions

Tab 1 CLINS & PWS Linkage

PROTECTS CLINS and Performance Work Statement (PWS) Crosswalk
CLINSPWS Task AreaPerformance Work Statement (PWS) Task Description
00012.2Management and Control
00022.3.1Real-Time Alert Monitoring and Triage
00032.3.2Incident Report Acceptance and Coordination
00042.3.3Incident Analysis
00052.3.4Forensic Artifact Analysis and Malware Analysis
00062.3.5Containment, Eradication, and Recovery
00072.3.6Fly-Away Incident Response
00082.3.7Continuity of Operations (COOP)
00092.4.1Asset Mapping
00102.4.2Vulnerability Scanning
00112.4.3Vulnerability Assessments
00122.4.3.1Phishing Assessment
00132.4.3.2Wireless Assessment
00142.4.3.3Web Application Assessment
00152.4.3.4Operating System Security Assessment (OSSA)
00162.4.3.5Database Assessment
00172.4.4Vulnerability Report Intake and Analysis
00182.5.1Cyber Threat Intelligence (CTI) Collection and Processing
00192.5.2Cyber Threat Intelligence (CTI) Sharing and Distributions
00202.5.3Threat Hunting
00212.5.4Insider Threat Hunting
00222.5.5Adversary Emulation
00232.6.1SOC Architecture and Strategy
00242.6.2Security Architecture Review (SAR)
00252.6.3SOC Research and Engineering
00262.6.4Information System Security Engineering
00272.6.5Network Security Capability Deployment and Management
00282.6.6Endpoint Security Capability Deployment and Management
00292.6.7Cloud Security Capability Deployment and Management
00302.6.8SOC Tool and Enclave Deployment and Management
00312.6.9Sensor and Analytics Tuning
00322.6.10Custom Analytics and Detection Creation
00332.6.11SOC Custom Capability Development
00342.7.1Knowledge Transfer
00352.7.2Cyber Range
00362.7.3Content Management / Knowledge Management
00372.7.4Future Requirements

Tab 2 FFP CLINS 1-55

Contractor Site
CLINPWS CLIN MappingFTE CountLabor CategoryLabor HoursBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
1000110Program Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2000110Chief Cybersecurity Engineer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
300011SOC Project Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40002, 0003, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 001730.25Cyber Security Specialist I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50002, 0003, 0004, 0005, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0027, 0028, 0029, 003034.5Cyber Security Specialist II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
60002, 0003, 0004, 0006, 0007, 0017, 0018, 0019, 0020, 0021, 0027, 0028, 0029, 0030, 0031, 0032, 0033, 0034, 0035, 003652.25Cyber Security Specialist III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
70004, 0005, 0006, 0007, 0018, 0031, 0032, 003322.25Cyber Security SME I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
80018, 0019, 0020, 0021, 0022, 002332.5Cyber Security SME II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
90018, 0019, 0020, 0021, 0022, 00231Cyber Security SME III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
100025, 00292.25Internet/Intranet Specialist1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
110011, 0012, 0013, 0014, 0015, 0016, 00171Cyber Risk Management Specialist I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
120011, 0012, 0013, 0014, 0015, 0016, 001714.5Cyber Risk Management Specialist II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
130011, 0012, 0013, 0014, 0015, 0016, 0024, 002613.75Cyber Risk Management Specialist III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
140007, 0012, 0013, 0014, 0015, 0016, 0020, 002213.5Cyber Task Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15002310Cyber Technical Architect I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
1600231Cyber Technical Architect II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
170023, 0024, 0025, 0026, 0033, 0034, 0035, 003610Cyber Security Engineer I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
180023, 0024, 0025, 0026, 0033, 0034, 0035, 003610Cyber Security Engineer II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
190023, 0024, 0025, 0026, 0033, 0034, 0035, 003618Cyber Security Engineer III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2000251Cyber Enterprise Architect1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
210027, 0028, 0030, 003515.5Cyber Security Administrator II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
220027, 0028, 0030, 003510Cyber Security Administrator III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
230025, 0026, 00331Cyber Application Architect1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
240025, 0026, 00331Functional Analyst/Specialist, Sr1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
250002, 0004, 0025, 0030, 0031, 0032, 0033, 00351Splunk Engineer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
260002, 0004, 0025, 0030, 0031, 0032, 0033, 00351Splunk Engineer, Sr1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27003613Technical Writer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Cost (ODC) Not to Exceed Values
CLINODCBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
55Travel$ 262,000.00$ 269,860.00$ 277,955.80$ 286,294.47$ 294,883.31$ 303,729.81$ 312,841.70$ 322,226.95
Total$ 262,000.00$ 269,860.00$ 277,955.80$ 286,294.47$ 294,883.31$ 303,729.81$ 312,841.70$ 322,226.95
Grand Total Contractor Site (Row 20 Totals + Row 23 Totals)$2,329,792.04
Government Site
CLINPWS CLIN MappingFTE CountLabor CategoryLabor HoursBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
2800015Program Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2900012.5Chief Cybersecurity Engineer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3000014SOC Project Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
310002, 0003, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 001712Cyber Security Specialist I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
320002, 0003, 0004, 0005, 0009, 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0027, 0028, 0029, 003012Cyber Security Specialist II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
330002, 0003, 0004, 0006, 0007, 0017, 0018, 0019, 0020, 0021, 0027, 0028, 0029, 0030, 0031, 0032, 0033, 0034, 0035, 003622Cyber Security Specialist III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
340004, 0005, 0006, 0007, 0018, 0031, 0032, 00331Cyber Security SME I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
350018, 0019, 0020, 0021, 0022, 00231Cyber Security SME II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
360018, 0019, 0020, 0021, 0022, 00231Cyber Security SME III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
370025, 00291Internet/Intranet Specialist1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
380011, 0012, 0013, 0014, 0015, 0016, 00171Cyber Risk Management Specialist I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
390011, 0012, 0013, 0014, 0015, 0016, 001711Cyber Risk Management Specialist II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
400011, 0012, 0013, 0014, 0015, 0016, 0024, 002612Cyber Risk Management Specialist III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
410007, 0012, 0013, 0014, 0015, 0016, 0020, 00221Cyber Task Manager1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4200231Cyber Technical Architect I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4300231Cyber Technical Architect II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
440023, 0024, 0025, 0026, 0033, 0034, 0035, 00361Cyber Security Engineer I1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
450023, 0024, 0025, 0026, 0033, 0034, 0035, 00361Cyber Security Engineer II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
460023, 0024, 0025, 0026, 0033, 0034, 0035, 00361Cyber Security Engineer III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47002510Cyber Enterprise Architect1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
480027, 0028, 0030, 003511Cyber Security Administrator II1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
490027, 0028, 0030, 00351Cyber Security Administrator III1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
500025, 0026, 00331Cyber Application Architect1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
510025, 0026, 00332Functional Analyst/Specialist, Sr1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
520002, 0004, 0025, 0030, 0031, 0032, 0033, 00351Splunk Engineer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
530002, 0004, 0025, 0030, 0031, 0032, 0033, 00351Splunk Engineer, Sr1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5400361Technical Writer1960$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Cost (ODC) Not to Exceed Values
CLINODCBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
35Travel$ 262,000.00$ 269,860.00$ 277,955.80$ 286,294.47$ 294,883.31$ 303,729.81$ 312,841.70$ 322,226.95
Total$ 262,000.00$ 269,860.00$ 277,955.80$ 286,294.47$ 294,883.31$ 303,729.81$ 312,841.70$ 322,226.95
Grand Total Government Site (Row 46 Totals + Row 49 Totals)$2,329,792.04

Grand Total IGCE (Row 35 + Row 71) $4,659,584.09

Tab 3 LCATS & Rates

Contractor Site
CLINSLabor CategoriesInflationary RateBaseOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
1Program Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Chief Cybersecurity Engineer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3SOC Project Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Cyber Security Specialist I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Cyber Security Specialist II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Cyber Security Specialist III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Cyber Security SME I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Cyber Security SME II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Cyber Security SME III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Internet/Intranet Specialist3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Cyber Risk Management Specialist I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Cyber Risk Management Specialist II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Cyber Risk Management Specialist III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Cyber Task Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15Cyber Technical Architect I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16Cyber Technical Architect II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Cyber Security Engineer I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Cyber Security Engineer II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Cyber Security Engineer III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Cyber Enterprise Architect3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Cyber Security Administrator II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Cyber Security Administrator III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23Cyber Application Architect3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Functional Analyst/Specialist, Sr3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Splunk Engineer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Splunk Engineer, Sr3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Technical Writer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Government Site
CLINSLabor CategoriesInflationary RateBaseOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
28Program Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Chief Cybersecurity Engineer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30SOC Project Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Cyber Security Specialist I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Cyber Security Specialist II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Cyber Security Specialist III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Cyber Security SME I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Cyber Security SME II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Cyber Security SME III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Internet/Intranet Specialist3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Cyber Risk Management Specialist I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39Cyber Risk Management Specialist II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40Cyber Risk Management Specialist III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41Cyber Task Manager3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42Cyber Technical Architect I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43Cyber Technical Architect II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44Cyber Security Engineer I3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45Cyber Security Engineer II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46Cyber Security Engineer III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47Cyber Enterprise Architect3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48Cyber Security Administrator II3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49Cyber Security Administrator III3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50Cyber Application Architect3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
51Functional Analyst/Specialist, Sr3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
52Splunk Engineer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
53Splunk Engineer, Sr3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
54Technical Writer3.00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Tab 4 Additional Proposed LCATS

Contractor Site - Additonal Proposed Labor Categories
CLINSOfferor Proposed LCATsJustification for Additional Labor CategoriesInflation RateBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
56
57
58
59
60
61
Government Site - Additonal Proposed Labor Categories
CLINSOfferor Proposed LCATsJustification for Additional Labor CategoriesInflation RateBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
62
63
64
65
66
67

Tab 5 Justi of Add LCATS PROTECTS Justification for Additional Key and non Key Personnel

Tab 6 Price Summary PROTECTS Price Summary

Tab 7 Price Assumptions PROTECTS Price Assumptions

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