Attachment 7 RFP CLIN Pricing Worksheet.xlsx

XLSX spreadsheet 148 KB Posted May 16, 2022

Attached to: Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF) Code 109 Information Technology and Cybersecurity Support Services Federal contract opportunity
Solicitation number: HC101922R0006
Issued by: Defense Information Systems Agency

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains a pricing template and instructions for a firm-fixed price solicitation seeking information technology and cybersecurity support services. Key details include that the Defense Information Systems Agency is seeking these services through a single-award contract for the Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility Code 109 to provide IT and cybersecurity capabilities in compliance with DoD, DoN, NAVSEA and DoE requirements. The performance period is one base year and four one-year options to be performed in Hawaii and Guam, with work potentially in the INDOPACOM area of responsibility. The acquisition will use best value tradeoff evaluation and is set aside for small businesses. The NAICS code is 541519 with a $30 million size standard. Proposals are due June 6, 2022 and the template provides instructions and sections for offerors to input pricing details for labor categories and travel/other direct costs by contract line item number for the base and option periods.

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Other files for this federal contract opportunity

Other files attached to Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF) Code 109 Information Technology and Cybersecurity Support Services, newest first.
File	Type	Posted
Attachment 9 QandA Amendment 0001.xlsx	XLSX spreadsheet	May 26, 2022
ADDENDUM WITH TRACK CHANGES Amendment 0001.docx	DOCX document	May 26, 2022
Solicitation HC1019-22-R-0006 Amendment 0001.docx	DOCX document	May 26, 2022
Attachment 1 PWS Revised 26MAY2022 Amendment 0001.docx	DOCX document	May 26, 2022
Attachment 7 RFP CLIN Pricing Worksheet_Amend 0001.xlsx	XLSX spreadsheet	May 26, 2022
Attachment 10 Mission-Essential Contractor Services.docx	DOCX document	May 16, 2022
Attachment 8 BVTO Eval Tables.doc	DOC document	May 16, 2022
Attachment 6 GFP Attachment.xlsx	XLSX spreadsheet	May 16, 2022
Attachment 4 QASP.docx	DOCX document	May 16, 2022
Attachment 2 PWS Attachment A.docx	DOCX document	May 16, 2022
Attachment 1 PWS.docx	DOCX document	May 16, 2022
SOLICITATION HC1019-22-R-0006..pdf	PDF	May 16, 2022
Attachment 9 Questions Template.xlsx	XLSX spreadsheet	May 16, 2022
Attachment 5 DD Form 254.pdf	PDF	May 16, 2022
Attachment 3 PWS Attachment B.docx	DOCX document	May 16, 2022

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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

Defense Information Systems Agency (DISA)
Proposal Template
	COMPLETE THE FOLLOWING:
Solicitation Title	PHNSY&IMF Code 109 Information Technology (IT) and Cybersecurity Contractor Support.
Solicitation Number	HC1019-22-R-0006
Contractor Name
Cage Code
Date

	CLIN STRUCTURE SUMMARY
	CLIN Number	CLIN Description	Contract Type	Base Period	Option Period 1	Option Period 2	Option Period 3	Option Period 4	Transition In	Subtotal	6-Month Ext*	Total Price
	x001	6.1 KEY PERSONNEL	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x002	6.3 TECHNICAL SUPPORT	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x003	6.4 INFORMATION ASSURANCE	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x004	6.5 IT STRATEGIES AND CLIENT SERVICES	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x005	6.4.12.15 Defensive GIG Operations (DGO)
2nd/3rd Shift, all shifts weekends/holidays - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x006	6.4.13.16 Defensive Cyber Operations (DCO)
2nd/3rd Shift, all shifts weekends/holidays - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x007	6.4.17 External Audits - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x008	6.5.6 IT Customer Support Services Outside Normal Business Hours - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x009	6.5.7 Cybersecurity Workforce (CSWF) - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x010	6.5.8 Digital Signage Support - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x011	6.5.10 Business Analysis - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x012	6.5.11 IT Project Management - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x013	6.5.13 Audio Visual Support - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x014	6.5.14 Refactor Microsoft Access Applications - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x015	6.5.15 Video Teleconferencing Support - OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x016	6.5.18 Large Screen TV Monitor Support
OPTIONAL TASK	FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0
	x017	Travel/ODC	Cost	$ 23,442.00	$ 23,442.00	$ 23,442.00	$ 23,442.00	$ 23,442.00		$ 117,210	$ 11,721	$ 128,931
	x018	Transition In	FFP						$ - 0	$ - 0		$ - 0
			Subtotal:	23,442	23,442	23,442	23,442	23,442	- 0	117,210	11,721	128,931
	9999**	Surge (Cost Reimbursable NTE)	10%	- 0	- 0	- 0	- 0	- 0		$ - 0		$ - 0
			TOTAL EVALUATED PRICE:	23,442	23,442	23,442	23,442	23,442	- 0	117,210	11,721	128,931

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 Labor CLINs, excluding Transition In and 6-mo extension authorized IAW FAR 52.217-8, see subtotal above). Surge CLINs are Cost Reimbursable (CR) Not to exceed (NTE).

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Base Period
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Offeror's Mapped Labor Category	Government Site / Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)
CLIN x001

Subtotal	- 0	$ - 0
CLIN x002

Subtotal	- 0	$ - 0
CLIN x003

Subtotal	- 0	$ - 0
CLIN x004

Subtotal	- 0	$ - 0
CLIN x005

Subtotal	- 0	$ - 0
CLIN x006

Subtotal	- 0	$ - 0
CLIN x007

Subtotal	- 0	$ - 0
CLIN x008

Subtotal	- 0	$ - 0
CLIN x009

Subtotal	- 0	$ - 0
CLIN x010

Subtotal	- 0	$ - 0
CLIN x011

Subtotal	- 0	$ - 0
CLIN x012

Subtotal	- 0	$ - 0
CLIN x013

Subtotal	- 0	$ - 0
CLIN x014

Subtotal	- 0	$ - 0
CLIN x015

Subtotal	- 0	$ - 0
CLIN x016

Subtotal		- 0	$ - 0
CLIN x001		- 0	$ - 0
CLIN x002		- 0	$ - 0
CLIN x003		- 0	$ - 0
CLIN x004		- 0	$ - 0
CLIN x005		- 0	$ - 0
CLIN x006		- 0	$ - 0
CLIN x007		- 0	$ - 0
CLIN x008		- 0	$ - 0
CLIN x009		- 0	$ - 0
CLIN x010		- 0	$ - 0
CLIN x011		- 0	$ - 0
CLIN x012		- 0	$ - 0
CLIN x013		- 0	$ - 0
CLIN x014		- 0	$ - 0
CLIN x015		- 0	$ - 0
CLIN x016		- 0	$ - 0
Total FFP Labor		- 0	$ - 0
Travel/ODC	***Plug Number		$ 23,442.00
Total Price			$ 23,442.00

OP1

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Option Period 1
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)
CLIN x001

Subtotal	- 0	$ - 0
CLIN x002

Subtotal	- 0	$ - 0
CLIN x003

Subtotal	- 0	$ - 0
CLIN x004

Subtotal	- 0	$ - 0
CLIN x005

Subtotal	- 0	$ - 0
CLIN x006

Subtotal	- 0	$ - 0
CLIN x007

Subtotal	- 0	$ - 0
CLIN x008

Subtotal	- 0	$ - 0
CLIN x009

Subtotal	- 0	$ - 0
CLIN x010

Subtotal	- 0	$ - 0
CLIN x011

Subtotal	- 0	$ - 0
CLIN x012

Subtotal	- 0	$ - 0
CLIN x013

Subtotal	- 0	$ - 0
CLIN x014

Subtotal	- 0	$ - 0
CLIN x015

Subtotal	- 0	$ - 0
CLIN x016

Subtotal		- 0	$ - 0
CLIN x001		- 0	$ - 0
CLIN x002		- 0	$ - 0
CLIN x003		- 0	$ - 0
CLIN x004		- 0	$ - 0
CLIN x005		- 0	$ - 0
CLIN x006		- 0	$ - 0
CLIN x007		- 0	$ - 0
CLIN x008		- 0	$ - 0
CLIN x009		- 0	$ - 0
CLIN x010		- 0	$ - 0
CLIN x011		- 0	$ - 0
CLIN x012		- 0	$ - 0
CLIN x013		- 0	$ - 0
CLIN x014		- 0	$ - 0
CLIN x015		- 0	$ - 0
CLIN x016		- 0	$ - 0
Total FFP Labor		- 0	$ - 0
Travel/ODC	***Plug Number		$ 23,442.00
Total Price			$ 23,442.00

OP2

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Option Period 2
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)
CLIN x001

Subtotal	- 0	$ - 0
CLIN x002

Subtotal	- 0	$ - 0
CLIN x003

Subtotal	- 0	$ - 0
CLIN x004

Subtotal	- 0	$ - 0
CLIN x005

Subtotal	- 0	$ - 0
CLIN x006

Subtotal	- 0	$ - 0
CLIN x007

Subtotal	- 0	$ - 0
CLIN x008

Subtotal	- 0	$ - 0
CLIN x009

Subtotal	- 0	$ - 0
CLIN x010

Subtotal	- 0	$ - 0
CLIN x011

Subtotal	- 0	$ - 0
CLIN x012

Subtotal	- 0	$ - 0
CLIN x013

Subtotal	- 0	$ - 0
CLIN x014

Subtotal	- 0	$ - 0
CLIN x015

Subtotal	- 0	$ - 0
CLIN x016

Subtotal		- 0	$ - 0
CLIN x001		- 0	$ - 0
CLIN x002		- 0	$ - 0
CLIN x003		- 0	$ - 0
CLIN x004		- 0	$ - 0
CLIN x005		- 0	$ - 0
CLIN x006		- 0	$ - 0
CLIN x007		- 0	$ - 0
CLIN x008		- 0	$ - 0
CLIN x009		- 0	$ - 0
CLIN x010		- 0	$ - 0
CLIN x011		- 0	$ - 0
CLIN x012		- 0	$ - 0
CLIN x013		- 0	$ - 0
CLIN x014		- 0	$ - 0
CLIN x015		- 0	$ - 0
CLIN x016		- 0	$ - 0
Total FFP Labor		- 0	$ - 0
Travel/ODC	***Plug Number		$ 23,442.00
Total Price			$ 23,442.00

OP3

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Option Period 3
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)
CLIN x001

Subtotal	- 0	$ - 0
CLIN x002

Subtotal	- 0	$ - 0
CLIN x003

Subtotal	- 0	$ - 0
CLIN x004

Subtotal	- 0	$ - 0
CLIN x005

Subtotal	- 0	$ - 0
CLIN x006

Subtotal	- 0	$ - 0
CLIN x007

Subtotal	- 0	$ - 0
CLIN x008

Subtotal	- 0	$ - 0
CLIN x009

Subtotal	- 0	$ - 0
CLIN x010

Subtotal	- 0	$ - 0
CLIN x011

Subtotal	- 0	$ - 0
CLIN x012

Subtotal	- 0	$ - 0
CLIN x013

Subtotal	- 0	$ - 0
CLIN x014

Subtotal	- 0	$ - 0
CLIN x015

Subtotal	- 0	$ - 0
CLIN x016

Subtotal		- 0	$ - 0
CLIN x001		- 0	$ - 0
CLIN x002		- 0	$ - 0
CLIN x003		- 0	$ - 0
CLIN x004		- 0	$ - 0
CLIN x005		- 0	$ - 0
CLIN x006		- 0	$ - 0
CLIN x007		- 0	$ - 0
CLIN x008		- 0	$ - 0
CLIN x009		- 0	$ - 0
CLIN x010		- 0	$ - 0
CLIN x011		- 0	$ - 0
CLIN x012		- 0	$ - 0
CLIN x013		- 0	$ - 0
CLIN x014		- 0	$ - 0
CLIN x015		- 0	$ - 0
CLIN x016		- 0	$ - 0
Total FFP Labor		- 0	$ - 0
Travel/ODC	***Plug Number		$ 23,442.00
Total Price			$ 23,442.00

OP4

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Option Period 4
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)
CLIN x001

Subtotal	- 0	$ - 0
CLIN x002

Subtotal	- 0	$ - 0
CLIN x003

Subtotal	- 0	$ - 0
CLIN x004

Subtotal	- 0	$ - 0
CLIN x005

Subtotal	- 0	$ - 0
CLIN x006

Subtotal	- 0	$ - 0
CLIN x007

Subtotal	- 0	$ - 0
CLIN x008

Subtotal	- 0	$ - 0
CLIN x009

Subtotal	- 0	$ - 0
CLIN x010

Subtotal	- 0	$ - 0
CLIN x011

Subtotal	- 0	$ - 0
CLIN x012

Subtotal	- 0	$ - 0
CLIN x013

Subtotal	- 0	$ - 0
CLIN x014

Subtotal	- 0	$ - 0
CLIN x015

Subtotal	- 0	$ - 0
CLIN x016

Subtotal		- 0	$ - 0
CLIN x001		- 0	$ - 0
CLIN x002		- 0	$ - 0
CLIN x003		- 0	$ - 0
CLIN x004		- 0	$ - 0
CLIN x005		- 0	$ - 0
CLIN x006		- 0	$ - 0
CLIN x007		- 0	$ - 0
CLIN x008		- 0	$ - 0
CLIN x009		- 0	$ - 0
CLIN x010		- 0	$ - 0
CLIN x011		- 0	$ - 0
CLIN x012		- 0	$ - 0
CLIN x013		- 0	$ - 0
CLIN x014		- 0	$ - 0
CLIN x015		- 0	$ - 0
CLIN x016		- 0	$ - 0
Total FFP Labor		- 0	$ - 0
Travel/ODC	***Plug Number		$ 23,442.00
Total Price			$ 23,442.00

Transition In

Defense Information Systems Agency (DISA)

HC1019-22-R-0006 Proposal Template

Transition In
FFP LABOR
CLIN #	Company Name (Prime/Sub)	PWS/SOW Task(s)	Proposed Contract Labor Category	Mapped Internal Labor Category	Government Site /Contractor Site	Proposed FP Labor Hr Rate	Proposed Labor Hours	Amount
				(if applicable)

ADD ADDITIONAL ROWS IF NECESSARY
Total FFP Labor	- 0	$ - 0

File details come from the government source that posted it. Updated May 16, 2022.