D.1 RFP Attachment 4 Price Workbook.xlsx
XLSX spreadsheet 40 KB Posted
- Solicitation number
- M0026425R0013
- Issued by
-
United States Marine Corps
About this file
This is a Price Workbook (RFP Attachment 4) for a United States Marine Corps (USMC) Public Key Infrastructure (PKI) Support Services contract (Solicitation Number M0026425R0013). The document contains a detailed pricing matrix with monthly and yearly rates for eight primary task areas, including Program Management, Registration Authority Operations, Local Registration Authority services at multiple locations (Camp Pendleton, Camp Lejeune, Camp Foster, The Pentagon), Network Operations, Implementation and Planning, Cyber Security Support, Commercial Solutions for Classified Support (CSfC), and Mission Essential Contractor Services.
The pricing matrix covers five ordering periods with per-month and per-year pricing structures, and includes a travel cost section with estimated expenses of $398,184 for travel and $238,909 for other travel-related costs. The total evaluated price for the contract is $637,093, with pricing to be entered by the contractor for each task and location. The document provides specific instructions for pricing entry, including requirements such as using 10pt Times New Roman font, limiting prices to two decimal places, and prohibiting additional worksheet tabs.
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Basis of Estimate M00264-25-R-0013 PKI Support Services Basis of Estimate RFP Attachment 4
PWS
Task or
| Subtask | Company Position Name | DoL Labor Category Mapping | Minimum Proposed Qualifications | Annual Productive Labor Hours/ Rates | ||||||||||||||||||||
| DoL Occupation Code | DoL Occupation Title | Education | Experience | Certifications | Clearance Level | Other 4.2.2 Instructional Information Deemed Necessary | Ordering Period 1 Hours | Fully Burdened Hourly Rate | OP 1 Total Labor Cost | Ordering Period 2 Hours | Fully Burdened Hourly Rate | OP 2 Total Labor Cost | Ordering Period 3 Hours | Fully Burdened Hourly Rate | OP 3 Total Labor Cost | Ordering Period 4 Hours | Fully Burdened Hourly Rate | OP 4 Total Labor Cost | Ordering Period 5 Hours | Fully Burdened Hourly Rate | OP 5 Total Labor Cost | |||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
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| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| OP 1 Total Labor Costs: | $0.00 | OP 2 Total Labor Costs: | $0.00 | OP 3 Total Labor Costs: | $0.00 | OP 4 Total Labor Costs: | $0.00 | OP 5 Total Labor Costs: | $0.00 |
Notes:
Columns and Rows may be expanded.
Information entered shall be no smaller than 10pt Times New Roman font.
Additional Tabs prohibited.
All prices are limited to no more than 2 decimal places.
Price Matrix M00264-25-R-0013 PKI Support Services PRICE MATRIX RFP Attachment 4
| CLIN | Description | Pricing Basis | Unit Prices | ||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | |||
| 0001 | Task 4.1 Program Management | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Task 4.2 Registration Authority Operations | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.3 Local Registration Authority (LRA) | |||||||
| LRA Camp Pendleton | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA Camp Lejeune | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA Camp Foster | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LRA The Pentagon | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.4 Network Operations | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.5 Implementation and Planning | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.6 Cyber Security Support | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.7 Commercial Solutions for Classified Support (CSfC) | |||||||
| CSfC Support Camp Lejeune | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Quantico | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Camp Pendleton | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Hawaii | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Camp Foster | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CSfC Support Stuttgart, Germany | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 4.8 Mission Essential Contractor Services | Per Month | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Task 5.0 Training Support | Each | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Phased Transition-In Plan | Each | $0.00 | |||||
| 0002 | Task 10.0 Travel | ||||||
| 0002AA | Travel Handling Rate | Rate | 0.0% | ||||
| 0002AB | Other Travel-Related Costs Handling Rate | Rate | 0.0% |
Notes:
The Contractor shall input its proposed monthly pricing for PWS Tasks 4.1, 4.2, 4.4, 4.5, 4.6, 4.8 and for each location under PWS Tasks 4.3 and 4.7 for each ordering period.
The Contractor shall input its proposed pricing for the Phased Transition-In Plan.
The Contractor shall input its 'each' pricing for the 75 days anticipated for PWS 5.0 for each ordering period.
The Contractor shall input its proposed Handling Rate for Travel costs and Other Travel-Related costs for PWS Task 10.0 for each ordering period.
Information entered shall not be smaller than 10pt Times New Roman font.
Additional worksheets/tabs are prohibited.
All proposed pricing shall be rounded to the nearest cent and limited to only two (2) decimal places.
Total Evaluated Price Matrix M00264-25-R-0013 PKI Support Services TOTAL EVALUATED PRICE MATRIX RFP Attachment 4
THIS TAB CALCULATES AUTOMATICALLY WITH "PRICE MATRIX" INPUT, DO NOT EDIT
| CLIN | Description | Pricing Basis | Qty | Unit Prices | ||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | ||||
| 0001 | Task 4.1 Program Management | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.2 Registration Authority Operations | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.3 Local Registration Authority | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.4 Network Operations | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.5 Implementation and Planning | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.6 Cyber Security Support | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.7 CSfC Average Ordering Period Cost | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 4.8 Mission Essential Contractor Services | Per Year | 12 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Per Month | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Task 5.0 Training Support | Per Year | 75 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Each | 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Phased Transition-In Plan (*See Note) | Each | 1 | $ - 0 | |||||
| CLIN 0001 Total | $ - 0 |
| 0002 | Task 10.0 Travel | Cost Constraint | Ordering Period's 1-5 |
| 0002AA | Travel | EST | $ 398,184.00 |
| Travel Handling Rate | Rate | 0.0% | |
| Travel Total (Handling Rate Included) | $ 398,184.00 | ||
| 0002AB | Other Travel-Related Costs | EST | $ 238,909.00 |
| Other Travel-Related Costs Handling Rate | Rate | 0.0% | |
| Other Travel-Related Costs Total (Handling Rate Included) | $ 238,909.00 | ||
| CLIN 0002 Total | $ 637,093.00 |
Total Evaluated Price $ 637,093.00
Notes:
CLIN 0001, Task 4.1 through 4.6, 4.8, and 5.0- The ordering period price is calculated by multiplying the monthly cost by 12.
CLIN 0001, Task 4.7- Each ordering period cost is calculated as an average. To determine the average, each of the six location's monthly cost are added together. That sum is then divided by 6 to determine an average monthly cost. This average is multiplied by 12 to produce an average ordering period cost.
CLIN 0002, Task 10.0 Travel and Other Travel-Related Expenses- The total cost for each category is calculated by multiplying the Government "Plug"(rows 21 and 23) amount by the proposed handling rate and then adding the result to the Government "Plug" amount.
Total Evaluated Price- The total evaluated price is calculated by summing all yearly costs for CLIN's 0001 and 0002.
*This will be the initial Task Order and meets the minimum amount guaranteed.
File details come from the government source that posted it. Updated .