Attachment 4 - CyOFTS III Pricing Matrix 17JUL25.xlsx

Tab 1 Instructions

Instructions for Completing the Pricing Matrix

The CyOFTS III Pricing Matrix shall be in Excel format and the spreadsheet shall not require a password from the offeror to view any cells, formulas, or tabs (i.e., workbook should be unlocked/unprotected). Offerors shall not alter any formulas in this spreadsheet unless directed.

TAB 2 Pricing Table: Offerors shall input their company name and cage code in the white cells at the top of the sheet. The pricing is displayed as a summary, which includes pricing for all locations. All cells (other than the name and cage code cell) will be prepopulated to provide the proposed price byContract Line Item Number (CLIN) based on the Offeror's inputs in the white cells in tabs 3-8. The Offeror's fully burdened labor rate inputs will calculate the extended price for each labor category (LCAT) using locked formulas and will populate the total labor price into the cells in TAB 2 from the corresponding cells from within TABS 3-8 LCATs. Units price will be calculated automatically in TAB 2 using the extended price from TABS 3-8 and the unit quantities prepopulated in TAB 2. The Total Evaluated Price in the gold cells will also automatically populate. The total evaluated price for Transition CLIN 0007 in cell F12 is unlocked so offerors may ensure it is accurately linked to TAB 3.1 Transition.

TAB 3.1 Transition: Offeror shall include all proposed transition (CLIN 0007) costs for all locations to a level of detail sufficient to support the Government's determination of fair and reasonable price (tab is unlocked and offerors may add/remove rows and columns as needed). It should be clear to the Government the location for which prices are proposed and the total proposed price for each location. Offerors should ensure the proposed Total Evaluated Price for CLIN 0007 Transition is clearly identified and correctly linked to populate cell F12 on TAB 2 Pricing Table (cell is unlocked). It is the offeror's responsiblity to ensure the mathematical accuracy of the calculations and formulas on this tab.

TAB 3-TAB 8 Labor Categories: Offerors shall input their company name and cage code in the white cells at the top of the sheet. Offerors shall input the proposed fully burdened labor rates within the white cells for each labor category. Fully burdened rates should be included for all labor categories, even those showing zero quantities. The extended price for each labor category will be calculated by locked formulas in these tabs and automatically populate in the Extended Price column within each period and the total labor cost by CLIN and period will then automatically populate. As data costs are not separately priced (NSP), no cost will be identified for the CLIN. The Total Evaluated Price (TEP) for the period will also automatically populate in each tab.

The Government has populated estimated prices for travel, contractor acquired property (CAP) and other direct costs (ODCs) based on historical market research and anticipated level of effort. Travel, CAP and ODCs will be established as Cost Reimbursable (CR) CLINs with not to exceed ceilings, and therefore do not require a cost realism evaluation. Travel, CAP, and ODCs cells are locked and shall not be altered. Note: Profit is not allowable for Travel, CAP and ODCs.

For evaluation purposes only, the six-month, FAR 52.217-8, Extension of Services (EoS) shall utilize Ordering Period 5 pricing based upon half the proposed total annual labor price from Ordering Period 5; all cells are locked. However, should the Government elect to exercise any part or all of the six-month Extension of Services, it will be calculated at the labor price in effect of the affected year.

TAB 9 Limited Realism LCATs: Offerors shall input their company name and cage code in the white cells at the top of the sheet. In the white cells for each specified labor category, the offeror should input the proposed annual salary (defined as the annual gross salary amount that would be reported to the IRS) proposed for the identified mission critical positions. Fringe benefit packages will not be evaluated for any offerors.

TAB 2 Pricing Table ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Summary (Includes all three Locations)

6-Months

TAB 3.1 Transition ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Hurlburt Field, FL

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III JBSA Lackland, TX

CLIN 0007 Transition

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Keesler, MS

CLIN 0007 Transition

TAB 3 LCATs Base Period ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Hurlburt Field, FL

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III

TAB 4 LCATs Ordering Period 1 ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Hurlburt Field, FL

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III

TAB 5 LCATs Ordering Period 2 ATTACHMENT 4 - PRICING MATRIX - CyOFTS III Hurlburt Field, FL

ATTACHMENT 4 - PRICING MATRIX - CyOFTS III