ATTACHMENT_16__N2ITSM_PRICING.xlsx

XLSX spreadsheet 53 KB Posted Apr 21, 2016

Attached to: NORAD AND USNORTHCOM INFORMATION TECHNOLOGY SERVICE MANAGEMENT (N2ITSM)
Solicitation number: FA2517-15-R-7001
Issued by: Department of the Air Force Space Command

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ATTACHMENT 16 N2ITSM PRICING

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File	Type	Posted
Additional_Questions_and_Answers_6_Jun_16.xlsx	XLSX spreadsheet	Jun 6, 2016
ATTACHMENT_13__PAST_PERFORMANCE_TRANSMITTAL_LETTER.docx	DOCX document	Jun 2, 2016
N2ITSM _FA2517-15-R-7001 _Amendment_0003 _2_Jun_2016.pdf	PDF	Jun 2, 2016
ATTACHMENT_1_-_BASIC_PWS.doc	DOC document	Jun 2, 2016
ATTACHMENT_3_-_ODC_MEXICO_PWS.docx	DOCX document	Jun 2, 2016
ATTACHMENT_8_-_BASIC_IDIQ_SERVICE_OUTPUT_SPECIFICATIONS.docx	DOCX document	Jun 2, 2016
N2ITSM _FA2517-15-R-7001-0003 _Signed_SF30 _2_Jun_2016.pdf	PDF	Jun 2, 2016
ATTACHMENT_15__CLIENT_AUTHORIZATION_LETTERS.docx	DOCX document	Jun 2, 2016
Additional_Questions_and_Answers_2_Jun_16.xlsx	XLSX spreadsheet	Jun 2, 2016
N2ITSM _Amend_0002 _19_May_2016_KH.docx	DOCX document	May 19, 2016
ATTACHMENT_12__PAST_PERFORMANCE_QUESTIONNAIRE _AMEND_0002.docx	DOCX document	May 19, 2016
FA2517-15-R-7001 _Amend_0002 _Signed_SF_30_CoverPage.pdf	PDF	May 19, 2016
N2ITSM_RFP_FA2517-15-R-7001_Amendment_0001 _12_May_16.pdf	PDF	May 12, 2016
N2ITSM_Site_Visit.pptx	PPTX presentation	Apr 26, 2016
ATTACHMENT_8__BASIC_IDIQ_OUTPUT_SPECIFICATIONS.docx	DOCX document	Apr 21, 2016
FA2517-15-R-7001.docx	DOCX document	Apr 21, 2016
ATTACHMENT_4__BASIC_IDIQ_SERVICE_CATALOG.xlsx	XLSX spreadsheet	Apr 21, 2016
ATTACHMENT_17__SITE_VISIT_QUESTIONS_FORM.xlsx	XLSX spreadsheet	Apr 21, 2016
ATTACHMENT_2_-_NETWORK_OM_PWS.doc	DOC document	Apr 21, 2016
Appendix_A _Publications.docx	DOCX document	Apr 21, 2016
ATTACHMENT_5__ODC_MEXICO_SERVICE_CATALOG.docx	DOCX document	Apr 21, 2016
ATTACHMENT_10__PAST_PERFORMANCE_INFORMATION_TOOL.accdb	—	Apr 21, 2016
ATTACHMENT_1_-_BASIC_PWS.doc	DOC document	Apr 21, 2016
ATTACHMENT_9__DD_FORM_254.docx	DOCX document	Apr 21, 2016
ATTACHMENT_6__BASIC_IDIQ_SOFTWARE_CATALOG.xlsx	XLSX spreadsheet	Apr 21, 2016
ATTACHMENT_3_-_ODC_MEXICO_PWS.docx	DOCX document	Apr 21, 2016
ATTACHMENT_18___N2ITSM_VISIT_REQUEST.docx	DOCX document	Apr 21, 2016
ATTACHMENT_19___N2ITSM_QASP.docx	DOCX document	Apr 21, 2016
Appendix_D _Technical_Library.pdf	PDF	Apr 21, 2016
ATTACHMENT_12__PAST_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Apr 21, 2016
ATTACHMENT_13__PAST_PERFORMANCE_TRANSMITTAL_LETTER.docx	DOCX document	Apr 21, 2016
ATTACHMENT_14__CONSENT_LETTERS.docx	DOCX document	Apr 21, 2016
ATTACHMENT_11__PAST_PERFORMANCE_INFORMATION_TOOL_INSTRUCTIONS.docx	DOCX document	Apr 21, 2016
ATTACHMENT_7__BASIC_IDIQ_HARDWARE_CATALOG.xlsx	XLSX spreadsheet	Apr 21, 2016
ATTACHMENT_20__STAFFING_MATRIX.xlsx	XLSX spreadsheet	Apr 21, 2016
ATTACHMENT_15__CLIENT_AUTHORIZATION_LETTERS.docx	DOCX document	Apr 21, 2016
Appendix_B _Acronyms.docx	DOCX document	Apr 21, 2016
Appendix_C _Glossary.docx	DOCX document	Apr 21, 2016
ATTACHMENT_18___N2ITSM_VISIT_REQUEST.docx	DOCX document	Apr 19, 2016
ATTACHMENT_17__SITE_VISIT_QUESTIONS_FORM.xlsx	XLSX spreadsheet	Apr 19, 2016
Final_Consolidated_Questions_22_Mar_2016.xlsx	XLSX spreadsheet	Mar 22, 2016
ATTACHMENT_1_-_BASIC_PWS.doc	DOC document	Mar 22, 2016
ATTACHMENT_9__DD_FORM_254.docx	DOCX document	Mar 22, 2016
ATTACHMENT_3_-_ODC_MEXICO_PWS.docx	DOCX document	Mar 22, 2016
ATTACHMENT_6__BASIC_IDIQ_SOFTWARE_CATALOG.xlsx	XLSX spreadsheet	Mar 22, 2016
ATTACHMENT_2_-_NETWORK_O M_PWS.doc	DOC document	Mar 22, 2016
ATTACHMENT_4__BASIC_IDIQ_SERVICE_CATALOG.xlsx	XLSX spreadsheet	Mar 22, 2016
ATTACHMENT_6__BASIC_IDIQ_SOFTWARE_CATALOG.xlsx	XLSX spreadsheet	Mar 4, 2016
ATTACHMENT_8__BASIC_IDIQ_OUTPUT_SPECIFICATIONS.docx	DOCX document	Mar 4, 2016
ATTACHMENT_10__PAST_PERFORMANCE_INFORMATION_TOOL.accdb	—	Mar 4, 2016

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Tab 1 - TCP Tab 1 - Total Combined Price

			TO 1
Pricing	TO 2
Pricing	Total Evaluated Price
	CLIN 0001	PHASE IN / PHASE OUT (30 Days /60 Days)	$0.00	$0.00	$0.00
	CLIN 0002	O&M SERVICE OPERATIONS AND STABILITY	$0.00		$0.00
	CLIN 0003	O&M SERVICE TRANSITION AND SUPPORT	$0.00		$0.00
	CLIN 0004	O&M SERVICE OPTIMIZATION	$0.00		$0.00
	CLIN 0005	O&M CONTINUOUS SERVICE IMPROVEMENT	$0.00		$0.00
	CLIN 0006	O&M CONTINGENCY CLIN (Pre-priced Services)	$302,500.00		$302,500.00
	CLIN 0007	N2ITSM PROJECTs			$26,473,808.00
	CLIN 0008	MEXICO SERVICE OPERATIONS		$0.00	$0.00
	CLIN 0009	MEXICO SERVICE DESIGN & TRANSITION		$0.00	$0.00
	CLIN 0010	TRAVEL	$275,000.00	$66,000.00	$341,000.00
	CLIN 0011	OTHER DIRECT COST (ODC)	$1,375,000.00	$12,292.50	$1,387,292.50
		TOTAL	$1,952,500.00	$78,292.50	$28,504,600.50

NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
	ORDERING PERIOD: 5 YEAR (28 November 2016 - 27 November 2021)
	ESTENSION PERIOD: 6 MONTH (28 November 2021 - 27 May 2022)

ATTACHMENT 16 - N2ITSM PRICING

Tab 2 - TO 1 Pricing Tab 2 - TO 1 Network O&M Pricing

		Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6-M Ext	Sub Total
CLIN 0001	PHASE IN / PHASE OUT (60 Days/60 days)		N/A	N/A	N/A	N/A	N/A	$0.00
CLIN 0002	O&M SERVICE OPERATIONS AND STABILITY						$0.00	$0.00
CLIN 0003	O&M SERVICE TRANSITION AND SUPPORT						$0.00	$0.00
CLIN 0004	O&M SERVICE OPTIMIZATION						$0.00	$0.00
CLIN 0005	O&M CONTINUOUS SERVICE IMPROVEMENT						$0.00	$0.00
CLIN 0006	O&M CONTINGENCY CLIN (Pre-priced Services)	$55,000.00	$55,000.00	$55,000.00	$55,000.00	$55,000.00	$27,500.00	$302,500.00
CLIN 0010	TRAVEL	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$50,000.00	$25,000.00	$275,000.00
CLIN 0011	OTHER DIRECT COST (ODC)	$250,000.00	$250,000.00	$250,000.00	$250,000.00	$250,000.00	$125,000.00	$1,375,000.00
	SUB TOTAL	$355,000.00	$355,000.00	$355,000.00	$355,000.00	$355,000.00	$177,500.00
	Task Order 1 Total	$1,952,500.00

NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
NOTE: 60 Day Phase Out is included in Option Year 4
PERIOD OF PERFORMANCE:
	PHASE IN (2 MONTHS)	28 November 2016 - 27 January 2017
	BASE YEAR (10 MONTH)	28 January 2017 - 27 November 2017
	OPTION YEAR 1 (12 MONTH)	28 November 2017 - 27 November 2018
	OPTION YEAR 2 (12 MONTH)	28 November 2018 - 27 November 2019
	OPTION YEAR 3 (12 MONTH)	28 November 2019 - 27 November 2020
	OPTION YEAR 4 (12 MONTH)	28 November 2020 - 27 November 2021
	OPTION TO EXTEND SERVICES (6 MONTH)	28 November 2021 - 27 May 2022

ATTACHMENT 16 - N2ITSM PRICING

Tab 3 - TO 2 Pricing Tab 3 - TO 2 ODC Mexico Pricing

		Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	6-M Ext	Sub Totals
CLIN 0001	PHASE IN / PHASE OUT (60 Days/60 days)		N/A	N/A	N/A	N/A	N/A	$0.00
CLIN 0008	MEXICO SERVICE OPERATIONS						$0.00	$0.00
CLIN 0009	MEXICO SERVICE DESIGN & TRANSITION						$0.00	$0.00
CLIN 0010	TRAVEL	$12,000.00	$12,000.00	$12,000.00	$12,000.00	$12,000.00	$6,000.00	$66,000.00
CLIN 0011	OTHER DIRECT COST (ODC)	$2,235.00	$2,235.00	$2,235.00	$2,235.00	$2,235.00	$1,117.50	$12,292.50
	SUB TOTAL	$14,235.00	$14,235.00	$14,235.00	$14,235.00	$14,235.00	$7,117.50
	Task Order 1 Total	$78,292.50

NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
NOTE: 60 Day Phase Out is included in Option Year 4
PERIOD OF PERFORMANCE:
	PHASE IN (2 MONTHS)	28 November 2016 - 27 January 2017
	BASE YEAR (10 MONTH)	28 January 2017 - 27 November 2017
	OPTION YEAR 1 (12 MONTH)	28 November 2017 - 27 November 2018
	OPTION YEAR 2 (12 MONTH)	28 November 2018 - 27 November 2019
	OPTION YEAR 3 (12 MONTH)	28 November 2019 - 27 November 2020
	OPTION YEAR 4 (12 MONTH)	28 November 2020 - 27 November 2021
	OPTION TO EXTEND SERVICES (6 MONTH)	28 November 2021 - 27 May 2022

ATTACHMENT 16 - N2ITSM PRICING

Tab 4 - Labor Matrix

	Line Number	*PWS	*TASK	*Subtask	*N-NC Services (if Applies)	Position Title	Labor Category	Hours	FTE Equivalent (1880 hrs)	*Security Clearance	Education	Certification	Position Description	Base Rate
Rate	Fringe Benefits
Benefits	Overhead % _X__	G&A %_X__	Fee %_X__	Other %_0__	Fully Burdened Rate
	Example 1	Network O&M PWS	Network O&M Task 2: Service Transition and Support	Service Asset and Configuration Management		{Government Unspecified}	{Government Unspecified}	1410	0.75	Secret	{Government Unspecified}	{Government Unspecified}	{Government Unspecified}
	Example 2	Network O&M PWS	Network O&M Task 1: Service Operations and Stability	Technical Management	Rich Media Service	{Government Unspecified}	{Government Unspecified}	940	0.50	Top Secret	{Government Unspecified}	{Government Unspecified}	{Government Unspecified}
	Example 3	ODC Mexico PWS	ODC Mex Task 1: Service Operations and Stability	Access Management		{Government Unspecified}	{Government Unspecified}	1880	1.00	Secret	{Government Unspecified}	{Government Unspecified}	{Government Unspecified}
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*NOTE: OFFEROR SHALL USE THE DROP DOWN MENU FOR COLUMS B, C, D, E, AND J

NOTE: IF OFFEROR REQUIRES MORE LINES, THEN COPY ADDITIONAL LINES FROM FORMAT USED ABOVE AND LINE NUMBER APPROPRIATELY

ATTACHMENT 20 - STAFFING MATRIX

Tab 5 - Prof Compensation Plan Tab 5 - Prof Compensation Plan

				Employee Compensation Information				Fringe Rate Information
		Prime / Sub-Contractor Company Name	Offeror's Labor Category	Hourly Rate	Year
Salary	Yearly Ranged Salary (Bottom)	Yearly Ranged Salary (Top)	Overall Fringe Rate (%)	Health Programs (%)	401K Matching (%)	Employees Yearly Out-of-Pocket Costs for Health Care	What type of Position is this (Professional/Service/Neither)?	BLS Occupation Title	BLS SOC Code
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ATTACHMENT 16 - N2ITSM PRICING

Tab 6 - Pre-priced Services Tab 6 - Pre-priced Services

		O&M Network PWS Paragraph 5.9.3	QTY	Base Yr	Op Yr 1	Op Yr 2	Op Yr 3	Op Yr 4	6 Mn Ext
		Contingency Support (1 day interval)
O&M Network PWS Paragraph 5.9.3	1 Day	$	$	$	$	$	$

ATTACHMENT 16 - N2ITSM PRICING

Drop Down Options

PWS	Tasks	Sub-Tasks	N-NC Services	Clearance
Network O&M PWS	Network O&M Task 1: Service Operations and Stability	Service Desk	Defense Information System Network (DISN) Service	Top Secret
ODC Mexico PWS	Network O&M Task 2: Service Transition and Support	Incident Management	Defense Switched Network (DSN) Service	Secret
	Network O&M Task 3: Service Optimization	Request Fulfillment	Defense Red Switch Network (DRSN) Service	None
	Network O&M Task 4: Continuous Service Improvement	Access Management	Deployable Communications Service
	ODC Mex Task 1: Service Operations and Stability	Technical Management	International Communications Interoperability
	ODC Mex Task 2: Service Transition and Support	Problem Management	Interagency Communications Interoperability
		Applications Management	Local Area Network Service
		IT Operations Management	Remote Access Service
		Network Operations Center Support	Public Internet Service
		Event Management	Unclassified Telephone, Voice, & Fax Service
		Cyber Security Management	Classified Telephone, Voice & Fax Service
		IT Service Continuity Management	Facilities Cable Plant Service
		Change Management	Rich Media Service
		Service Asset and Configuration Management	Cross-Domain Service
		Service Level Management	Canada Communications Interoperability
		IT Enterprise Architecture	N2C2 Video Distribution Service
		IT Financial and Supplier Management	End-User Computing Service
		IT Knowledge Management	Data Storage Service
		Projects	Server Service
		Service Portfolio Management	Print Service
		Design Coordination	Mobile Client Device Service
		Transition Planning and Support	Copy Service
		Release and Deployment	Standard Office Automation Service
		Service Validation and Testing	Messaging Service
			Portal and Web Service
			Collaboration Service
			Database Service
			Print Server Service
			Domain Service
			File Service
			Continuity of Operations and Disaster Recovery
			Service Monitoring Services
			Technology Integration Lab Service
			Circuit Management
			Data Center Management
			IT Service Management
			Computer Network Defense Services
			COMSEC Services
			Local Registration Authority and Trusted Agent Services
			Consolidated Logging
			Cybersecurity Scanning & Vulnerabiliy Assessment
			Learning Management System (LMS)
			Task Management System (TMT)
			J8 ATDN
			J9 Law Enforcement Network
			Web TAS
			Small Group Scenario Trainer
			Patriot Excalibur (PEX)
			Joint Training Information Management System
			Alert Notification Recall System
			Network Effects Emulation System (NE2S)
			AFNORTH Dedicate Portal Services

File details come from the government source that posted it. Updated Nov 14, 2017.