Attachment 10 CLIN Pricing Worksheet for Task Order 0001 DRAFT.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- HC102823R0032
- Issued by
-
Defense Information Systems Agency
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 11 Req_for_Past_ and Present Performance_Info - DRAFT.docx | DOCX document | |
| Attachment 8 - Question and Answer Template.xlsx | XLSX spreadsheet | |
| Attachment 9 Schedule of Rates for the IDIQ Contract DRAFT.xlsx | XLSX spreadsheet | |
| Attachment 1 - Acronym List - DRAFT.xlsx | XLSX spreadsheet | |
| Attachment 3 - TO0001 PWS - DRAFT.docx | DOCX document | |
| HC102823R0032 - Draft RFP for posting.docx | DOCX document | |
| Attachment 4 - TO0001 QASP - DRAFT.docx | DOCX document | |
| Attachment 2 - Basic QASP - IDIQ - DRAFT.docx | DOCX document | |
| Attachment 12 - Evaluation_Table_with_Past_Performance - DRAFT.docx | DOCX document |
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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
| DRAFT |
| Defense Information Systems Agency (DISA) |
| COMPLETE THE FOLLOWING: | |
| Solicitation Title | Outside the Continental United States (OCONUS) Information Technology (IT) Solutions II |
| Task Order 0001 | |
| Solicitation Number | 832268575 |
| Contract Vehicle | OCONUS IT Solutions II IDIQ |
| Contractor Name | |
| Cage Code | |
| Date |
| CLIN STRUCTURE SUMMARY | ||||||
| CLIN Number | CLIN Description | Contract Type | Base Period | Subtotal | 6-Month Ext* | Total Price |
| x001 | Labor | FFP | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| x002 | ODCs - Materials/Equipment | CR | $ 3,150.00 | $ 3,150 | $ 1,575 | $ 4,725 |
| x003 | ODCs - Travel | CR | $ 82,065.90 | $ 82,066 | $ 41,033 | $ 123,099 |
| x004 | ODCs - HOLA/COLA | CR | $ 98,100.00 | $ 98,100 | $ 49,050 | $ 147,150 |
| Subtotal: | 183,316 | $ 183,316 | $ 91,658 | $ 274,974 |
| TOTAL EVALUATED PRICE: | 183,316 | 183,316 | 91,658 | 274,974 |
NOTE 1: *6-Month Extension - For Evaluation Purposes only. Provide pricing for Optional 6-month extension authorized in accordance with FAR 52.217-8. CLIN(s) will not appear on contract. Assume all previous option periods have been exercised.
BP
| DRAFT |
| Defense Information Systems Agency (DISA) |
| Proposal Template |
| Base Period | ||||||||||
| FP LABOR | ||||||||||
| CLIN # | Company Name (Prime/Sub) | PWS/SOW Task(s) | Proposed OCONUS IT Solutions II IDIQ Labor Category | Offeror's Mapped Labor Category | Government Site / Contractor Site | OCONUS IT Solutions II IDIQ Schedule Labor Hr Rate | Proposed Discount Percent | Proposed FP Labor Hr Rate | Proposed Labor Hours | Amount |
| (if applicable) |
| ADD ADDITIONAL ROWS IF NECESSARY | |||
| Total FP Labor | - 0 | $ - 0 | |
| x002 | ODCs - Materials/Equipment | $ 3,150.00 | |
| x003 | ODCs - Travel | $ 82,065.90 | |
| x004 | ODCs - HOLA/COLA | $ 98,100.00 | |
| Total Price | $ 183,315.90 |
FP Rate Sheet
| DRAFT | ||||
| Defense Information Systems Agency (DISA) | ||||
| Proposal Template | ||||
| Proposed Labor Rates | ||||
| (if applicable) | Year 1 | |||
| OCONUS IT Solutions II IDIQ | ||||
| Labor Category | Offeror's Mapped Labor Category | Government Site/ | ||
| Contractor Site | Rate | |||
| Prime Labor |
Subcontracting Labor
| Instructions: | Provide all proposed FP labor rates for each of the labor category. |
| Add additional columns/rows if needed. |
File details come from the government source that posted it. Updated .