Attachment_D_Pricing_Template.xls

XLS spreadsheet 60 KB Posted

Attached to
Data Challenges and Appeals Solution (DCAS) Federal contract opportunity
Solicitation number
ED-FSA-14-R-0028
Issued by
Department of Education Office of Federal Student Aid

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RFP Attachment D Pricing Template

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Other files attached to Data Challenges and Appeals Solution (DCAS), newest first.
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Attachment_J_FSA_Subcontracting_Plan_Model.doc DOC document
Attachment_D_Amended_Pricing_Template_Rev_1.1.xls XLS spreadsheet
RFP__ED-FSA-14-R-0028_Amendment_6.pdf PDF
ED-FSA-14-R-0028_Amendment_5.pdf PDF
ED-FSA-14-R-0028_Amendment_5.pdf PDF
Attachment_H_DCAS_Vendor_Day_Pre-Conference_Responses_to_Questions_11.17.14_Final.pdf PDF
Attachment_I__DCAS_Vendor_Day_Conference_Q As_Transription_11.18.14_Final.pdf PDF
Attachment_A_Amended_DCAS_SOO_v5_1_Rev_1_Final.pdf PDF
Attachment_G_DCAS_Vendor_Day_Conference_Presentation_11.18.14.pdf PDF
RFP_ED-FSA-14-R-0028_Amendment_4.pdf PDF
Attachment_B_Amended_Past_Performance_Questionnaire_Rev_1.docx DOCX document
ED-FSA-14-R-00028_Amendment_3.pdf PDF
Attachment_C_Amended_DCAS_LMM_WBS_Template.pdf PDF
Attachment_A_Amended_DCAS_Statement_of_Objectives_v5.0_Final_R1.pdf PDF
Attachment_F_New_Performance_Metrics_SLAs.doc DOC document
Attachment_B_Amended_Past_Performance_Questionnaire.docx DOCX document
Attachment_D_Amended_Pricing_Template.xls XLS spreadsheet
ED-FSA-14-R-0028_Amendment_2.pdf PDF
Corrected_Attachment_D_Pricing_Template.xls XLS spreadsheet
Attachment_E_FSA_Subcontracting_Goals.pdf PDF
Corrected_Attachment_C_DCAS_LMM_WBS_Template.pdf PDF
RFP__ED-FSA-14-R-0028_Amendment_0001.pdf PDF
Attachment_A_Data_Challenges_Statement_of_Objectives_v4.0.pdf PDF
RFP__ED-FSA-14-R-0028.pdf PDF
Attachment_C_DCAS_LMM_WBS_Template.pdf PDF
Attachment_B_Past_Performance_Questionnaire.docx DOCX document
Attachment_B_Past_Performance_Questionnaire.docx DOCX document
Attachment_A_Data_Challenges_Statement_of_Objectives_v4.0.pdf PDF
Attachment_D_Pricing_Template.xls XLS spreadsheet
Attachment_C_DCAS_LMM_WBS_Template.pdf PDF
RFP__ED-FSA-14-R-0028.pdf PDF
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Pricing Template

Attachment D: Pricing Template
Data Challenges and Appeals Solution (DCAS) RFP# ED-FSA-14-R-0028
NOTE: based on the government's anticipated implementation dates, it may be necessary to update or revise detailed design and development document (COTS-based) or Solution User Guide/Interface Control Document (Service-based). For evaluation purposes only, total number of labor hours is estimated at approximately 47,360 (NTE) from the requirements to implementation phases.
Base Period (Award Date to February 28, 2015)
Fixed Labor Hour Contract Line Item Numbers
CLIN #DescriptionLabor Category TitleLabor Hourly RateTotal HoursTotal Cost (NTE)
0001Requirement Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0002Design Phase*$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0003Development Phase*$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-Total0$0.00
*Regardless of the proposed solution, government anticipates that requirement phase will be required. For the other phases, offeror shall indicate the level of effort for detailed design and development document (COTS-based) or Solution User Guide/Interface Control Document (Service-based).
Option Period 1 (March 1, 2015 through February 28, 2016)
Fixed Labor Hour Contract Line Item Numbers
CLIN #DescriptionLabor Category TitleLabor Hourly RateTotal HoursTotal Cost (NTE)
0001Requirement & Detailed Design Phase: Re-validation/Update$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0002Development Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0003Testing Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0003Implementation Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-Total0$0.00
Fixed-Unit Price Contract Line Item Numbers
CLIN #DescriptionUnit PriceExtended Price
0003Monthly Operations & Maintenance Services**
0004Monthly Hosting Fee (if applicable)
0005Annual Licensing Fe - per user/per site (if applicable)
Sub-Total$0.00
Other Fixed Price Contract Line Item Numbers

(Monthly Analytical & Technical Services per processed data challenge)

CLIN #Description (Total Challenges Per Month)Unit Price
0006Unit Range A (Challenges: 1 - 1,500)
0007Unit Range B (Challenges: 1,501 - 2,500)
0008Unit Range (Challenges: 2,501 - 5,000)
0009Unit Range D (Challenges: 5,001 - 10,000)
0010Unit Range E (Challenges: 10,001 - 15,000)
**O&M services shall include all legislative and/or regulatory mandated enhancements as defined in the SOO. Any other enhancements may be requested as a change order by the government, which will be negotiated and executed separately in a bi-lateral modification.
Option Period 2 (March 1, 2016 through February 28, 2017)
Fixed Labor Hour Contract Line Item Numbers
CLIN #DescriptionLabor Category TitleLabor Hourly RateTotal HoursTotal Cost (NTE)
0001Requirement & Detailed Design Phase: Re-validation/Update$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0002Development Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0003Testing Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0003Implementation Phase$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-Total0$0.00
Fixed-Unit Price Contract Line Item Numbers
CLIN #DescriptionUnit PriceExtended Price
0001Monthly Operations & Maintenance Services**
0002Monthly Hosting Fee (if applicable)
0003Annual Licensing Fe - per user/per site (if applicable)
Sub-Total$0.00
Other Fixed Price Contract Line Item Numbers

(Monthly Analytical & Technical Services per processed data challenge)

CLIN #Description (Total Challenges Per Month)Unit Price
0004Unit Range A (Challenges: 1 - 1,500)
0005Unit Range B (Challenges: 1,501 - 2,500)
0006Unit Range (Challenges: 2,501 - 5,000)
0007Unit Range D (Challenges: 5,001 - 10,000)
0008Unit Range E (Challenges: 10,001 - 15,000)
**O&M services shall include legislative and/or regulatory mandated enhancements as defined in the SOO. Any other enhancements may be requested as a change order by the government, which will be negotiated and executed separately in a bi-lateral modification.
Option Period 3 (March 1, 2017 through February 28, 2018)
Fixed-Unit Price Contract Line Item Numbers
CLIN #DescriptionUnit PriceExtended Price
0001Monthly Operations & Maintenance Services**
0002Monthly Hosting Fee (if applicable)
0003Annual Licensing Fe - per user/per site (if applicable)
Sub-Total$0.00
Other Fixed Price Contract Line Item Numbers

(Monthly Analytical & Technical Services per processed data challenge)

CLIN #Description (Total Challenges Per Month)Unit Price
0004Unit Range A (Challenges: 1 - 1,500)
0005Unit Range B (Challenges: 1,501 - 2,500)
0006Unit Range (Challenges: 2,501 - 5,000)
0007Unit Range D (Challenges: 5,001 - 10,000)
0008Unit Range E (Challenges: 10,001 - 15,000)
**O&M services shall include legislative and/or regulatory mandated enhancements as defined in the SOO. Any other enhancements may be requested as a change order by the government, which will be negotiated and executed separately in a bi-lateral modification.
Option Period 4 (March 1, 2018 through July 31, 2019)
Fixed-Unit Price Contract Line Item Numbers
CLIN #DescriptionUnit PriceExtended Price
0001Monthly Operations & Maintenance Services**
0002Monthly Hosting Fee (if applicable)
0003Annual Licensing Fe - per user/per site (if applicable)
Sub-Total$0.00
Other Fixed Price Contract Line Item Numbers

(Monthly Analytical & Technical Services per processed data challenge)

CLIN #Description (Total Challenges Per Month)Unit Price
0004Unit Range A (Challenges: 1 - 1,500)
0005Unit Range B (Challenges: 1,501 - 2,500)
0006Unit Range (Challenges: 2,501 - 5,000)
0007Unit Range D (Challenges: 5,001 - 10,000)
0008Unit Range E (Challenges: 10,001 - 15,000)
**O&M services shall include legislative and/or regulatory mandated enhancements as defined in the SOO. Any other enhancements may be requested as a change order by the government, which will be negotiated and executed separately in a bi-lateral modification.

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