Attachment 2 Total Evaluated Price DEBOSS.xlsx

XLSX spreadsheet 695 KB Posted

Attached to
Defense Commissary Agency (DeCA) Enterprise Business Operations Systems Solution (DEBOSS)
Solicitation number
HC108423R0014
Issued by

About this file

This document is a pricing template for a federal contract solicitation from the Defense Commissary Agency (DeCA) for an Enterprise Business Operations Systems Solution (DEBOSS). The solicitation seeks pricing for various contract line item numbers (CLINs) covering hardware/software maintenance, program management, technical support, cybersecurity support, testing and integration support, maintenance support, cloud migration and support, end user support, global footprint support, travel and other direct costs, and training over a five year period including four option years. Key CLINs include $5 million annually for travel/ODC, $500,000 annually in surge funding, and optional global footprint support to utilize labor categories and rates from other CLINs. The solicitation number is HC108423R0014 and was issued by the Defense Information Systems Agency. Pricing is to be provided by labor category, hours, and fixed rates for the base year and each option period.

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Summary

Solicitation TitleDEBOSS
Solicitation Number842366358
Contractor Name
Date
PWS Task AreaBase YearOption Year 1Option Year 2Option Year 3Option Year 4Total Evaluated Price
CLIN X001 - Hardware Software Maintenance$ -$ -$ -$ -$ -$ - 0
CLIN X002 - PM$ -$ -$ -$ -$ -$ - 0
CLIN X003 - Technical Support$ -$ -$ -$ -$ -$ - 0
CLIN X004 - Cyber Support$ -$ -$ -$ -$ -$ - 0
CLIN X005 - Test Int Support$ -$ -$ -$ -$ -$ - 0
CLIN X006 - Maintenance Support$ -$ -$ -$ -$ -$ - 0
CLIN X007 - Cloud Support$ -$ -$ -$ -$ -$ - 0
CLIN X008 - End User Support$ -$ -$ -$ -$ -$ - 0
CLIN X009 - Global Footprint ***
CLIN X010 - Travel/ODC$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 25,000,000
CLIN X011 - Training$ - 0$ - 0$ - 0$ - 0$ - 0$ -
CLIN 9999 - Surge$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 2,500,000

Total Evaluated Price $ 5,500,000 $ 5,500,000 $ 5,500,000 $ 5,500,000 $ 5,500,000 $ 27,500,000

*** PWS Optional Task 6.8 (CLIN X009) is within Scope of DEBOSS and will use Labor Categories/Rates on contract from CLIN X003-X008.
***The Contractor will need to discuss PWS Optional Task 6.8 (CLIN X009) in their proposal validating the understanding and future support.
***The Contractor shall list the labor categories and rate on CLIN X009 from CLINs X003-X008.

CLIN 1 - HardwareSoftware Maint

6.9 DeCA Hardware/Software (See attachment 1 hardware/software)
Attachment 1 TabBase YearOption Year 1Option Year 2Option Year 3Option Year 4Total Evaluated Price

Tab 1 - DEBOSS Software $0.00

Tab 2 - SCO and Lanes by Store Location $0.00

Tab 7 - DTS Store Servers $0.00

Tab 8 - Operational Components $0.00

Total Evaluated Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Pricing Instructions: The proposed amounts for each year above should be the same as the total amounts listed at the bottom of each applicable tab in Attachment 1. The list of items in Attachment 1 on each applicable tab is a detailed breakdown of the total amounts proposed for each line item above.

CLIN 2 - PM

6.1 Program Management

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 3 - Technical Support

6.2 Technical Team

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 4 - Cyber Support

6.3 Cybersecurity Support

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 5 - Test Int Support

6.4 Testing and Integration Support

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 6 - Maintenance Support

6.5 Maintenance Support

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 7 - Cloud Support

6.6 Cloud Migration and Support

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 8 - End User Support

6.7 End User Support

Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor Category (s)Labor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceLabor HoursFixed RateTotal PriceTotal Evaluated Price
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00
ADD ADDITIONAL ROWS IF NECESSARY

CLIN 9 - Global Footprint

6.8DeCA’s Global Footprint - Optional Tasks
Labor Category (s)Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Fixed RateFixed RateFixed RateFixed RateFixed Rate
*** PWS Optional Task 6.8 (CLIN X009) is within Scope of DEBOSS and will use Labor Categories/Rates on contract from CLIN X003-X008.
***The Contractor will need to discuss PWS Optional Task 6.8 (CLIN X009) in their proposal validating the understanding and future support.
***The Contractor shall list the labor categories and rate on CLIN X009 from CLINs X003-X008.

CLIN 10 - TravelODC

Base YearOption Year 1Option Year 2Option Year 3Option Year 4Total Evaluated Price
Travel/ODC$ 5,000,000.00$ 5,000,000.00$ 5,000,000.00$ 5,000,000.00$ 5,000,000.00$ 25,000,000.00

CLIN 11 - Training

CLIN X011
Base YearOption Year 1Option Year 2Option Year 3Option Year 4Total Evaluated Price
In Person1$0.00
In Person1$0.00
Virtual1$0.00
Virtual1$0.00
Total Price$0.00$0.00$0.00$0.00$0.00$0.00

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