Attachment I (1-3) - Order 1 Pricing.xlsx

XLSX spreadsheet 29 KB Posted Dec 23, 2022

Attached to: Mainframe Cloud Transition Services and Support Federal contract opportunity
Solicitation number: RFP-CIO-30100000-23-001
Issued by: Department of the Treasury Bureau of the Fiscal Service

About this file

Written by GovTribe AI · Dec 30, 2023

This solicitation requests proposals for mainframe cloud transition services and support. The Bureau of Fiscal Service, on behalf of their Information and Security Services, is seeking a single-award IDIQ contract to transition their mainframe to a cloud environment capable of providing equivalent capabilities to IBM SmartCloud. Offerors must be able to meet the minimum requirements outlined in the Performance Work Statement. Questions are due by January 3rd and proposals are due by January 10th. The contract period is the base period of award through 32 months with two option periods extending to 48 months total. Pricing sheets require fully loaded hourly labor rates by category and estimated travel costs according to Federal Travel Regulations.

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Other files for this federal contract opportunity

Other files attached to Mainframe Cloud Transition Services and Support, newest first.
File	Type	Posted
RFP-CIO-30100000-23-001 (Amd. 2).pdf	PDF	Jan 6, 2023
Attachment I (1-3) - Order 1 Pricing (Amd. 1).xlsx	XLSX spreadsheet	Jan 4, 2023
Attachment H - Order 1 PWS (Amd. 1).pdf	PDF	Jan 4, 2023
Questions and Responses (Amd. 1).pdf	PDF	Jan 4, 2023
RFP-CIO-30100000-23-001 (Amd. 1).pdf	PDF	Jan 4, 2023
Attachment E - Pricing Workbook (Amd. 1).xlsx	XLSX spreadsheet	Jan 4, 2023
Attachment K - Roles and Responsibilities.xlsx	XLSX spreadsheet	Dec 23, 2022
RFP-CIO-30100000-23-001.pdf	PDF	Dec 23, 2022
Attachment A - Security Requirements.pdf	PDF	Dec 23, 2022
Attachment B - Security Rules of Behavior Agreement.pdf	PDF	Dec 23, 2022
Attachment C - Non-Disclosure Agreement.pdf	PDF	Dec 23, 2022
Attachment G - Small Business Participation Plan.pdf	PDF	Dec 23, 2022
Attachment J - Subcontracting Plan.pdf	PDF	Dec 23, 2022
Attachment D - Security Controls Rules of Behavior Agreement.pdf	PDF	Dec 23, 2022
Attachment H - Order 1 PWS.pdf	PDF	Dec 23, 2022
Attachment E - Pricing Workbook.xlsx	XLSX spreadsheet	Dec 23, 2022
Attachment F - Accessibility Requirements Statement.pdf	PDF	Dec 23, 2022

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Attch I-1 Total Price

RFQ #:	RFP-CIO-30100000-23-001				Attachment I -1: Order 1 Price
Offeror:		INSTRUCTIONS: For any services (Order 1 PWS 5.1, 5.2, 5.3, 5.6) that are priced by applying labor rates to level of effort, fill in TAB I-2 first and totals will automatically generate on TAB I-1. For any services that are fixed-price (Order 1 PWS 5.4), input that price per period directly on TAB I-A.
Title:	Mainframe Transition
		Price Quote
DETAIL	Brief Notes	Base Period (Award - 32 Months)	Option Period 1 (Months 33-45)	Option Period 2 (Months 46-48)	Total
PWS Section 5.1 Kick-Off Meeting, Weekly Status, and Project Plan & Schedule
Labor Cost (see "Labor & Mo. Cost" tab for details)		$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0

PWS Section 5.2 Transition Plan
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)		$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0

PWS Section 5.3 Set-Up and Transition Services
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)		$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0

PWS Section 5.6 Operation Services
Labor & Mo. Cost (see "Labor & Mo. Cost" tab for details)		$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0
				SUBTOTAL Fixed-Rate Services	$ - 0

FIxed-Price Services PWS Section 5.4 Cloud Environment Hosting

Cloud Hosting (Per Period)		$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0			$ - 0
	Subtotal		$ - 0	$ - 0	$ - 0
				SUBTOTAL Fixed-Price Services	$ - 0

Surge Support (OPTIONAL NOT-TO-EXCEED) PWS Section 5.5 Cloud Environment Hosting - Surge

As-needed Surge Support		$ - 0	$ - 0	$ - 0	$ - 0
		$ - 0			$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0
				SUBTOTAL Not-To-Exceed Services	TBD and Added At Award

Other Direct Cost
Products					$ - 0
Travel		$ - 0	$ - 0	$ - 0	$ - 0
					$ - 0
	Subtotal	$ - 0	$ - 0	$ - 0	$ - 0

	Total Price:	$ - 0	$ - 0	$ - 0	$ - 0
This worksheet contains pre-set formulas, however, offerors are still responsible for ensuring their quoted price is accurate before submitting it for consideration.

Attch I-2 Labor Cost

INSTRUCTIONS: Offeror must fill in all labor categories and related fully loaded labor rates (Columns A and B) required to complete all work and then apply the specific number of hours required for each labor category to complete that specific Task.

Attachment I-2: Labor Cost

RFP-CIO-30100000-23-001

Mainframe Transition

Base Period (Award - 32 Months) PWS Section 5.1 Kick-Off Meeting, Weekly Status, and Project Plan & Schedule PWS Section 5.2 Transition Plan PWS Section 5.3 Set-Up and Transition Services PWS Section 5.6 Operation Services

Labor Categories IAW BPA	Fully Loaded Hrly Rates	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
				$0.00			$0.00			$0.00			$0.00
	Totals		0	$0.00		0	$0.00		0	$0.00		0	$0.00

Option Period 1 (Months 33-45)

Labor Categories IAW BPA	Fully Loaded Hrly Rates	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
	Totals		0	$0.00		0	$0.00		0	$0.00		0	$0.00

Option Period 2 (Months 46-48)

Labor Categories IAW BPA	Fully Loaded Hrly Rates	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $	# of Personnel	Hours	Labor $
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
0				$0.00			$0.00			$0.00			$0.00
	Totals		0	$0.00		0	$0.00		0	$0.00		0	$0.00

Attch I-3 Travel Cost

	Offeror shall utilize the below format for detailing out their estimated travel cost for this order, please modify the descriptions per sections as needed and calculations as needed. Totals per period per task/deliverable automatically go to the Total Price Tab.
Attachment I-3: Estimated Travel Cost IAW Federal Travel Regulations FTR & Current Market Prices
RFP-CIO-30100000-23-001
0
Mainframe Transition

Base Period (Award - 32 Months)
TRAVEL COST BREAKOUT		Lodging(FTR)	Train, Airfare & Car (Mrkt Prices)	Fuel for Car (Mrkt Prices)	Meals & Incidentals (FTR)	Other Cost (specify) (Mrk Prices)	Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
	Totals:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Cost Description:

Location Flying from:	to:
Or
Driving From:	to:

Option Period 1 (Months 33-45)
TRAVEL COST BREAKOUT		Lodging(FTR)	Train, Airfare & Car (Mrkt Prices)	Fuel for Car (Mrkt Prices)	Meals & Incidentals (FTR)	Other Cost (specify) (Mrk Prices)	Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
	Totals:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Cost Description:

Location Flying from:	to:
Or
Driving From:	to:

Option Period 2 (Months 46-48)
TRAVEL COST BREAKOUT		Lodging(FTR)	Train, Airfare & Car (Mrkt Prices)	Fuel for Car (Mrkt Prices)	Meals & Incidentals (FTR)	Other Cost (specify) (Mrk Prices)	Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
	Totals:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Cost Description:

Location Flying from:	to:
Or
Driving From:	to:

File details come from the government source that posted it. Updated Dec 23, 2022.