Attachment 1_RFQ Pricing Template.xlsx

XLSX spreadsheet 62 KB Posted Jun 29, 2022

Attached to: Defense Information System Agency (DISA) Cost/Business Analysis and Financial Support
Solicitation number: HC104721C0007P0004
Issued by: Defense Information Systems Agency

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Written by GovTribe AI · Dec 28, 2023

This is a combined synopsis/solicitation for cost and business analysis and financial support services. The Defense Information Systems Agency is seeking these services including developing cost estimates, business case analysis, life cycle cost estimates, budget formulation, and financial oversight. The anticipated award date is June 29, 2022 for a base period of June 30 to August 15, 2022 with two option periods from August 16 to November 15, 2022 and November 16 to December 15, 2022. The total period of performance if all options are exercised is through September 25, 2026 with a potential six-month extension. The solicitation is set aside as 100% small business and offers are due by 4:30PM Eastern time on June 29, 2022. Pricing shall be submitted using the attached CLIN pricing worksheet template and will be evaluated for reasonableness and completeness with award made to the lowest priced technically acceptable offer.

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File	Type	Posted
DISA Budget and Financial Analyst Services Combined Synopsis_Solicitation_Amendment 1.docx	DOCX document	Jun 29, 2022
DISA Budget and Financial Analyst Services Combined Synopsis_Solicitation.docx	DOCX document	Jun 29, 2022

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IGCE-Base Period

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)

April 11, 2021 - April 10, 2022

$ - 0

FFP

Base Period

CLIN No.	Task Area	Sub task	Labor Category	FTE	Rate	Hours	Extension
0001	6.1	Cost Estimation and Business Analysis					ERROR:#REF!
	6.1…	1, 9	Senior Cost Analyst	5	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.1…	2, 3, 4, 5, 6, 7, 8 ,10, 11	Mid-Level Cost Analyst	5	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

0002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution					ERROR:#REF!
	6.2…	6.2.6	Senior Budget Analyst	2	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2…	1, 2, 3, 4, 5	Mid-Level Budget Analyst	3	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.7		Business Systems Analyst	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.8		Business Systems Analyst	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.9		Business Systems Analyst	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.10		Financial Analyst	4	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2	11,12	Financial Analyst	0.5	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.13		Financial Analyst	0.5	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	6.2.14		Business Systems Analyst	0.5	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

Total Labor		Total Labor Hrs	ERROR:#REF!	ERROR:#REF!
Materials (from below)**				$ - 0
Travel/Other Direct Costs (from below)**				$ 20,000.00
TOTAL	23.5			ERROR:#REF!

**Breakout of Materials and Travel/ODC costs must be provided below.

Materials
PWS/SOW Task	Description (including Part Number)	Unit Cost	Quantity	Total Amount

Materials Total $ - 0

Travel/ODC
PWS/SOW Task	Description	Unit Cost	Quantity	Total Amount
6.1	Travel Est.	$ 10,000.00	1	$ 10,000.00
6.2	Travel Est.	$ 10,000.00	1	$ 10,000.00

Travel/Other Direct Costs Total $ 20,000.00

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Encl 6, IGCE 11 Sep 2018/v5

Bridge Option Period 3

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title	Budget/Cost/Financial Analysis
Solicitation Number	HC104721C0007P0004
Contractor Name
Cage Code
Date	6/29/22

Period of Performance 30 June 2022 - 15 August 2022

FFP

Base Period

CLIN No.	Task Area	Sub task	Labor Category	FTE (160hrs)	Rate	Hours	Extension
3001	6.1	Cost Estimation and Business Analysis					$ - 0
							$ - 0
							$ - 0

			Subtotal	0.00	$ - 0
3002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution
					$ - 0
					$ - 0
			Subtotal	0.0	$ - 0

			$ - 0
Total	Total Labor Hrs	0	$ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

IGCE-Option Period 1

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
30 Mar 2023 - 29 Mar 2024
$ - 0
FFP
Base Period
				Escalation	3%
CLIN No.	Task Area	Sub task	Labor Category	FTE	Rate	Hours	Extension
0001	6.1	Cost Estimation and Business Analysis					$ - 0
	6.1…	1, 9	Senior Cost Analyst	5	0.00		$ - 0
	6.1…	2, 3, 4, 5, 6, 7, 8 ,10, 11	Mid-Level Cost Analyst	5	0.00		$ - 0

0002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution				ERROR:#REF!
	6.2…	6.2.6	Senior Budget Analyst	2	0.00	$ - 0
	6.2…	1, 2, 3, 4, 5	Mid-Level Budget Analyst	3	0.00	$ - 0
	6.2.7		Business Systems Analyst	2	ERROR:#REF!	ERROR:#REF!
	6.2.8		Business Systems Analyst	2	0.00	$ - 0
	6.2.9		Business Systems Analyst	2	0.00	$ - 0
	6.2.10		Financial Analyst	8	0.00	$ - 0
	6.2	11,12	Senior Financial Analyst	1	0.00	$ - 0
	6.2.13		Senior Financial Analyst	1	0.00	$ - 0
	6.2.14		Senior Business Systems Analyst	1	0.00	$ - 0

Total Labor		Total Labor Hrs	0	ERROR:#REF!
Materials (from below)**				$ - 0
Travel/Other Direct Costs (from below)**
TOTAL	32			ERROR:#REF!

**Breakout of Materials and Travel/ODC costs must be provided below.

Materials
PWS/SOW Task	Description (including Part Number)	Unit Cost	Quantity	Total Amount

Materials Total $ - 0

Travel/ODC
PWS/SOW Task	Description	Unit Cost	Quantity	Total Amount
6.1	Travel Est.	$ 10,000.00		$ - 0
6.2	Travel Est.	$ 10,000.00		$ - 0

Travel/Other Direct Costs Total $ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

IGCE-Option Period 2

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
30 Mar 2024 - 29 Mar 2025
$ - 0
FFP
Base Period
				Escalation	3%
CLIN No.	Task Area	Sub task	Labor Category	FTE	Rate	Hours	Extension
0001	6.1	Cost Estimation and Business Analysis					$ - 0
	6.1…	1, 9	Senior Cost Analyst	5	0.00		$ - 0
	6.1…	2, 3, 4, 5, 6, 7, 8 ,10, 11	Mid-Level Cost Analyst	5	0.00		$ - 0

0002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution					ERROR:#REF!
	6.2…	6.2.6	Senior Budget Analyst	2	0.00		$ - 0
	6.2…	1, 2, 3, 4, 5	Mid-Level Budget Analyst	3	0.00		$ - 0
	6.2.7		Business Systems Analyst	2	ERROR:#REF!		ERROR:#REF!
	6.2.8		Business Systems Analyst	2	0.00		$ - 0
	6.2.9		Business Systems Analyst	2	0.00		$ - 0
	6.2.10		Financial Analyst	8	0.00		$ - 0
	6.2	11,12	Senior Financial Analyst	1	0.00		$ - 0
	6.2.13		Senior Financial Analyst	1	0.00		$ - 0
	6.2.14		Senior Business Systems Analyst	1	0.00		$ - 0
							$ - 0
Total Labor					Total Labor Hrs	0	ERROR:#REF!
Materials (from below)**							$ - 0
Travel/Other Direct Costs (from below)**
TOTAL				32			ERROR:#REF!

**Breakout of Materials and Travel/ODC costs must be provided below.

Materials
PWS/SOW Task	Description (including Part Number)	Unit Cost	Quantity	Total Amount

Materials Total $ - 0

Travel/ODC
PWS/SOW Task	Description	Unit Cost	Quantity	Total Amount
6.1	Travel Est.	$ 10,000.00		$ - 0
6.2	Travel Est.	$ 10,000.00		$ - 0

Travel/Other Direct Costs Total $ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

IGCE-Option Period 3

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
30 Mar 2025 - 29 Mar 2026
$ - 0
FFP
Base Period
				Escalation	3%
CLIN No.	Task Area	Sub task	Labor Category	FTE	Rate	Hours	Extension
0001	6.1	Cost Estimation and Business Analysis					$ - 0
	6.1…	1, 9	Senior Cost Analyst	5	0.00		$ - 0
	6.1…	2, 3, 4, 5, 6, 7, 8 ,10, 11	Mid-Level Cost Analyst	5	0.00		$ - 0

0002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution					ERROR:#REF!
	6.2…	6.2.6	Senior Budget Analyst	2	0.00		$ - 0
	6.2…	1, 2, 3, 4, 5	Mid-Level Budget Analyst	3	0.00		$ - 0
	6.2.7		Business Systems Analyst	2	ERROR:#REF!		ERROR:#REF!
	6.2.8		Business Systems Analyst	2	0.00		$ - 0
	6.2.9		Business Systems Analyst	2	0.00		$ - 0
	6.2.10		Financial Analyst	8	0.00		$ - 0
	6.2	11,12	Senior Financial Analyst	1	0.00		$ - 0
	6.2.13		Senior Financial Analyst	1	0.00		$ - 0
	6.2.14		Senior Business Systems Analyst	1	0.00		$ - 0
							$ - 0
Total Labor					Total Labor Hrs	0	ERROR:#REF!
Materials (from below)**							$ - 0
Travel/Other Direct Costs (from below)**
TOTAL				32			ERROR:#REF!

**Breakout of Materials and Travel/ODC costs must be provided below.

Materials
PWS/SOW Task	Description (including Part Number)	Unit Cost	Quantity	Total Amount

Materials Total $ - 0

Travel/ODC
PWS/SOW Task	Description	Unit Cost	Quantity	Total Amount
6.1	Travel Est.	$ 10,000.00		$ - 0
6.2	Travel Est.	$ 10,000.00		$ - 0

Travel/Other Direct Costs Total $ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

IGCE-Option Period 4

INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
30 Mar 2026 - 29 Mar 2027
$ - 0
FFP
Base Period
				Escalation	3%
CLIN No.	Task Area	Sub task	Labor Category	FTE	Rate	Hours	Extension
0001	6.1	Cost Estimation and Business Analysis					$ - 0
	6.1…	1, 9	Senior Cost Analyst	5	0.00		$ - 0
	6.1…	2, 3, 4, 5, 6, 7, 8 ,10, 11	Mid-Level Cost Analyst	5	0.00		$ - 0

0002	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution					ERROR:#REF!
	6.2…	6.2.6	Senior Budget Analyst	2	0.00		$ - 0
	6.2…	1, 2, 3, 4, 5	Mid-Level Budget Analyst	3	0.00		$ - 0
	6.2.7		Business Systems Analyst	2	ERROR:#REF!		ERROR:#REF!
	6.2.8		Business Systems Analyst	2	0.00		$ - 0
	6.2.9		Business Systems Analyst	2	0.00		$ - 0
	6.2.10		Financial Analyst	8	0.00		$ - 0
	6.2	11,12	Senior Financial Analyst	1	0.00		$ - 0
	6.2.13		Senior Financial Analyst	1	0.00		$ - 0
	6.2.14		Senior Business Systems Analyst	1	0.00		$ - 0
							$ - 0
Total Labor					Total Labor Hrs	0	ERROR:#REF!
Materials (from below)**							$ - 0
Travel/Other Direct Costs (from below)**
TOTAL				32			ERROR:#REF!

**Breakout of Materials and Travel/ODC costs must be provided below.

Materials
PWS/SOW Task	Description (including Part Number)	Unit Cost	Quantity	Total Amount

Materials Total $ - 0

Travel/ODC
PWS/SOW Task	Description	Unit Cost	Quantity	Total Amount
6.1	Travel Est.	$ 10,000.00		$ - 0
6.2	Travel Est.	$ 10,000.00		$ - 0

Travel/Other Direct Costs Total $ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Bridge Option Period 4

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title	Budget/Cost/Financial Analysis
Solicitation Number	HC104721C0007P0004
Contractor Name
Cage Code
Date	6/29/22

Period of Performance 16 August 2022 - 15 November 2022

FFP

OPTION

CLIN No.	Task Area	Sub task	Labor Category	FTE (160hrs)	Rate	Hours	Extension
4001 (Option)	6.1	Cost Estimation and Business Analysis					$ - 0
							$ - 0
							$ - 0

			Subtotal	0.00	$ - 0
4002 (Option)	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution
					$ - 0
					$ - 0
			Subtotal	0.0	$ - 0

			$ - 0
Total	Total Labor Hrs	0	$ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Bridge Option Period 5

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title	Budget/Cost/Financial Analysis
Solicitation Number	HC104721C0007P0004
Contractor Name
Cage Code
Date	6/29/22

Period of Performance 16 November 2022 - 15 December 2022

FFP

OPTION

CLIN No.	Task Area	Sub task	Labor Category	FTE (160hrs)	Rate	Hours	Extension
5001 (Option)	6.1	Cost Estimation and Business Analysis					$ - 0
							$ - 0
							$ - 0

			Subtotal	0.00	$ - 0
5002 (Option)	6.2	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution
					$ - 0
					$ - 0
			Subtotal	0.0	$ - 0

			$ - 0
Total	Total Labor Hrs	0	$ - 0

When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Summary

RFQ Pricing Template

Price Summary Option Periods 3 thru 5

CLIN	Description	Contract Type	Option Period 3	Option Period 4	Option Period 5	Total All Years
x001	Cost Estimation and Business Analysis	FFP	$ - 0	$ - 0	$ - 0	$ - 0
x002	Financial Analytical/Management/Technical Services and, Budget Formu-lation/Execution	FFP	$ - 0	$ - 0	$ - 0	$ - 0
						$ - 0
						$ - 0

Total Evaluated Price $ - 0 $ - 0 $ - 0 $ - 0

Substantiating Documentation

File details come from the government source that posted it. Updated Jun 29, 2022.