Attmt 0002 - Solicitation Tables 07202022.pdf

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PM IS&A Cybersecurity Support Services Solicitation
Solicitation number
CybersecurityServices_Solicitation_W56KGY22R0016
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SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104

Attachment 0002 – Solicitation Tables

Table I - Proposal Submission Requirements:

Volume Document File Name* Notes

Executive Summary Executive Summary xxxxEXSUMxxxx.docx

(or PDF)

No page limit.

Technical Technical Proposal

Not to exceed 19 pages, including all subfactors (as listed below) NOTE: Cover page, Table of Contents, glossary, summary, and supporting resumes not included in page count

Technical Technical Subfactor 1 xxxxTECH1xxxx.docx (or PDF)

10 page limit. Resumes as supporting documents will each have a 2 page limit, but will not count against the overall 10 page limit.

Technical Basis of Estimate

(BOE)

xxxxxBOESANITIZEDx xxx.docx (or PDF) No page limit

Technical Technical Subfactor 2 xxxxTECH2xxxx.docx (or PDF) 6 page limit

Technical Technical Subfactor 3 xxxxTECH3xxxx.docx (or PDF) 3 page limit

Past Performance Past Performance xxxxPastPerfXXXX.doc x (or PDF)

Limit 5 references, 3 pages each.

NOTE: Cover page, Table of Contents, glossary, Letters of Consent, and summary not included in page count

GFP

Management Plan

GFP Management Plan xxxxGFPMPxxxx.docx (or PDF)

5 page limit.

NOTE: Cover page, Table of Contents, glossary, and summary not included in page count

Cost/Price

Cost Proposal

Sanitized Cost Proposal xxxxCOSTxxxx.xlsx xxxxSANITIZEDxxxx.xls x

Cost Proposal - Offerors shall use the format found at Federal Acquisition Regulation (FAR) 15.408, Table 15-2 and provide further supporting detail as shown in the RFP Section L. The Cost Proposal (xxxxCOST.xlsx) shall be submitted in Excel format (.xlsx) with all formulas visible in each cell with a value.

Proposals submitted which do not adhere to the format or cell requirements may not be considered for award.

Sanitized Cost Proposal – This shall be the same as the Cost Proposal but with all costs/prices/dollar amounts deleted. This document will be provided to evaluators for evaluation purposes only.

NOTE: Cover page, Table of Contents, glossary, and summary not included in page count

Pricing Methodology, Supporting Documents xxxxPRMETHxxxx.docx xxxxSUPPORTDOCSxx xx.docx (or .PDF)

No page limit.

Data Rights Data Rights Assertion List xxxxDATAxxxx.docx(or

PDF)

See DFARS 252.227- 7017 for format

N/A System for Award Management (SAM) Report xxxxSAMxxxx.pdf

Provide a print out of the Entity Report from the Offerors page on SAM.gov.

*Offerors shall replace “xxxx” with the offeror’s name and the date of the proposal. For example: OfferorACOST090112.xlsx.

Table 2 - Cost/Price:

CLIN Description CLIN Type 0001 Phase-In CPFF 0002 Labor Services– Base Period CPFF 0003 Travel/ODC – Base Period Cost-$410,000 1001 Labor Services - Option Period 1

CPFF

1002 Travel/ODC – Option Period 1 Cost $410,000 2001 Labor Services– Option Period 2 CPFF 2002 Travel/ODC– Option Period 2 Cost $384,375 3001 Labor Services - Option Period 3

CPFF

3002 Travel/ODC - Option Period 3 Cost $333,125 A001 Contract Invoicing and Payment Report Not Separately Priced A002 Sexual Assault/Sexual Harassment and Awareness

Policy Not Separately Priced

A003 Technical and Management Work Plan Not Separately Priced A004 Contractor’s Progress and Status Report Not Separately Priced A005 Quality Control Plan (QCP) Not Separately Priced A006 OCI Mitigation Plan Not Separately Priced B001 Engineering Change Proposal Not Separately Priced B002 Risk Management Framework (RMF) Package

Deliverables Not Separately Priced

B003 Software/Firmware Change Request Not Separately Priced B004 Technical Report – Study/Services Not Separately Priced

Table 3 – Cost/Price Summary:

CLIN POP Description Cost Fee Total 0001 Phase In CPFF Services 0002 Base CPFF Services

0003 Base Cost Materials and ODCs $ 410,000.00 $ - $ 410,000.00

1001 Option 1 CPFF Services

1002 Option 1 Cost Materials and ODCs $ 410,000.00 $ - $ 410,000.00

2001 Option 2 CPFF Services

2002 Option 2 Cost Materials and ODCs $ 384,375.00 $ - $ 384,375.00

3001 Option 3 CPFF Services

3002 Option 3 Cost Materials and ODCs $ 333,125.00 $ - $ 333,125.00

Table 4 – Travel/Other Direct Cost (ODC) CLINs:

ODC/MATERIAL FULLY LOADED – NO FEE

Base (exclusive of transition) $410,000 Option Year 1 $410,000 Option Year 2 $384,375 Option Year 3 $333,125

Table 5 - Cost Element Worksheet Sample:

Contractor Fiscal Year

CLIN 000X DD MON YYYY- DD MON YYYY

Hours/Base Rate Dollars Direct Labor Labor Category 1 Hours Rate from

Labor Rate Worksheet

Formula (Hours * Rate)

A

Labor Category 2 Hours Rate from Labor Rate Worksheet

Formula (Hours * Rate)

B

Labor Category 3 Hours Rate from Labor Rate Worksheet

Formula (Hours * Rate)

C

Subtotal Direct

Sum Sum D=A+B+C

Fringe- if applicable

Formula Base (=D)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

E

Total Direct labor Sum F=D+E Labor Overhead Formula Base

(=F) Rate from Indirect Rate Worksheet

Formula (Base *Rate)

G

Subtotal Labor Sum H=F+G

S/IE

S/IE 1 From S/IE Cost proposal for applicable CLIN

K

S/IE 2 From S/IE Cost proposal for applicable CLIN

L

S/IE 3 From S/IE Cost proposal for applicable CLIN

M

Total S/IE Sum N=K+L+M Subcontractor Handling

Formula Base (=N)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

O

G&A Formula Base (=O+N+H)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

P

Total Cost Input

Sum Q=P+O+N+H Fee Formula Base

(=Q) Rate from Indirect Rate Worksheet

Formula (Base * Rate)

R

COM

DL COM Formula Base

(D) Rate from Indirect Rate Worksheet

Formula (Base * Rate)

S

G&A COM Formula Base (=O+N+H)

Rate from Indirect Rate Worksheet

Formula (Base * Rate)

T

Total COM Sum U=S+T

Total Proposed Sum V=Q+R+U

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