Attachment 2 CLIN Pricing Worksheet.xlsx

XLSX spreadsheet 72 KB Posted

Attached to
Integrated Defense Enterprise Acquisition System (IDEAS) Tier 2/Tier 3 Support
Solicitation number
HC101325R0008
Issued by

About this file

This document is a CLIN (Contract Line Item Number) Pricing Worksheet for the Defense Information Systems Agency's (DISA) Integrated Defense Enterprise Acquisition System (IDEAS) Tier 2/Tier 3 Support solicitation (HC101325R0008). The pricing template covers a base period and four option periods, with total evaluated pricing of $320,000, including $300,000 for the base and option periods and a $20,000 6-month extension. The contract includes 10 primary CLINs spanning tasks such as task order management, software support, production support for telecommunications contracting, system administration, cybersecurity, data integration server support, training, and next-generation capital funding, along with other direct costs for materials and travel.

The contract requires comprehensive software development, testing, integration, and production support for the IDEAS Government Acquisition System built on the Appian Platform. Key responsibilities include managing the software development lifecycle, supporting DoD Business Enterprise Architecture, handling system integrations, data warehousing, and managing code baseline interactions. The contract anticipates potential system changes due to regulatory updates, architectural modifications, operational activities, contracting process changes, and accommodation of new commercial off-the-shelf (COTS) product releases. The solicitation is structured with fixed-price and cost-reimbursable line items, with a surge pricing option not to exceed $100,000 for contingency support.

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Other files

File Type Posted
Attachment 8 - Questions and Answers - Complete.xlsx XLSX spreadsheet
Attachment 5 Past Performance Questionnaire 11-14-2025.docx DOCX document
Attachment 6 Small Business Participation Template.docx DOCX document
HC101325R0008 P00006 IDEAS Tier 2 - Tier 3 Support - Conformed Copy.pdf PDF
HC101325R0008 P00006 IDEAS Tier 2 - Tier 3 Support.pdf PDF
Attachment 2 CLIN Pricing Worksheet 11-14-2025.xlsx XLSX spreadsheet
Attachment 4 Government Furnished Property 11-14-2025.xlsx XLSX spreadsheet
Attachment 7 DISA Subcontracting Plan Checklist..docx DOCX document
Attachment 8 Questions and Answer - Template.xlsx XLSX spreadsheet
Attachment 3 DD254..pdf PDF
Attachment 1 Quality Assurance Surveillance Plan.docx DOCX document
HC101325R0008 P00005 IDEAS Tier 2-Tier 3 Support.pdf PDF
HC101325R0008 IDEAS Tier 2 -Tier 3 RFP P00004.pdf PDF
HC101325R0008 IDEAS Tier 2 -Tier 3 Support RFP_P00003.pdf PDF
Attachment 8 - Questions and Answers RFP P00003.xlsx XLSX spreadsheet
HC101325R0008 P00002 IDEAS Tier 2 -Tier 3 Support RFP.pdf PDF
HC101325R0008 P00001 IDEAS Tier 2 -Tier 3 Support RFP.pdf PDF
HC101325R0008 IDEAS Tier 2 -Tier 3 Support RFP.pdf PDF
Attachment 1 Quality Assurance Surveillance Plan (QASP).docx DOCX document
Attachment 4 Government Furnished Property.xlsx XLSX spreadsheet
Attachment 5 Past Performance Questionnaire.docx DOCX document
Attachment 6 Small Business Participation Plan Template.docx DOCX document
Attachment 7 DISA Subcontracting Plan Checklist.docx DOCX document
Attachment 8 Questions and Answer.xlsx XLSX spreadsheet
Attachment 3 DD254.pdf PDF
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Text version

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 TitleIntegrated Defense Enterprise Acquisition System (IDEAS) Tier 2/Tier 3 Support
Solicitation NumberHC101325R0008
Contractor Name
Cage Code
Contract Vehicle10
Date
CLIN STRUCTURE SUMMARY
CLIN NumberCLIN DescriptionContract TypeBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Subtotal6-Month Ext*Total Price
x001PWS Task 6.1 & 6.1.1

Task 1 – Task Order Management &

Subtask 1 – Program ReportingFFP$ - 0$ - 0$ - 0
x002PWS 6.1.2 Subtask 2 – Contract Transition (OPTIONAL)FFP$ - 0$ - 0$ - 0
x003PWS 6.2 Task 2 – Software Support for IDEAS NGFFP$ - 0$ - 0$ - 0
x004PWS 6.3 Task 3 – Production Support for Telecommunications ContractingFFP$ - 0$ - 0$ - 0
x005PWS 6.4 Task 4 - System Administration and CybersecurityFFP$ - 0$ - 0$ - 0
x006PWS 6.5 Task 5 - Migration Support to Cloud or Software as a Service Platform (OPTIONAL)FFP$ - 0$ - 0$ - 0
X007PWS 6.6 Task 6 - Data Integration (DI) Server SupportFFP$ - 0$ - 0$ - 0
X008PWS 6.7 Task 7 - IDEAS Next Generation (NG) Capital FundingFFP$ - 0$ - 0$ - 0
X009PWS 6.8 Task 8 - TrainingFFP$ - 0$ - 0$ - 0
X010ODC - MaterialsCOST$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 50,000.00$ 5,000.00$ 55,000.00
X011ODC - TravelCOST$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 30,000.00$ 150,000.00$ 15,000.00$ 165,000.00
x012Labor Hour - PWS 6.3.1 After Hours SupportLH$ - 0$ - 0$ - 0
Subtotal:$ 40,000.00$ 40,000.00$ 40,000.00$ 40,000.00$ 40,000.00$ 200,000.00$ 20,000.00$ 220,000.00
9999**Surge (Cost Remibursable NTE)50%$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 100,000.00$ 100,000.00
TOTAL EVALUATED PRICE:$ 60,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ 300,000.00$ 20,000.00$ 320,000.00

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. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER.

NOTE 2: **Surge CLIN OF ALL BASE PERIOD and OPTION PERIOD CLINs, excluding 6-mo extension authorized IAW FAR 52.217-8, see subtotal above). Surge CLINs are Cost Reimbursable (CR) Not to exceed (NTE).

BP (FP & LH)

Defense Information Systems Agency (DISA)
Proposal Template
Base Period
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site/ Contractor SiteProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total BP Labor- 0$ - 0

OP1 (FP & LH)

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 1
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total OP1 Labor- 0$ - 0

OP2 (FP & LH)

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 2
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total OP2 Labor- 0$ - 0

OP3 (FP & LH)

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 3
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total OP3 Labor- 0$ - 0

OP4 (FP & LH)

Defense Information Systems Agency (DISA)
Proposal Template
Option Period 4
FP LABOR
CLIN #Company Name (Prime/Sub)PWS/SOW Task(s)Proposed Contract Labor CategoryMapped Internal Labor CategoryGovernment Site /Contractor SiteProposed FP Labor Hr RateProposed Labor HoursAmount
(if applicable)
ADD ADDITIONAL ROWS IF NECESSARY
Total OP4 Labor- 0$ - 0

FP Rate Sheet

Defense Information Systems Agency (DISA)
Proposal Template
Contract/Schedule FP 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 .