FISMA Price Workbook.xlsx

XLSX spreadsheet 31 KB Posted Aug 4, 2025

Attached to: FY25 PACAF Assessment and Authorization for Federal Information System Management Act (FISMA) and Cybersecurity Hardening
Solicitation number: FA521525Q0028
Issued by: Department of the Air Force Pacific Air Forces

About this file

Written by GovTribe AI · Aug 4, 2025

The FISMA Price Workbook.xlsx is a detailed pricing template for a cybersecurity support contract for Pacific Air Forces (PACAF). The solicitation (FA521525Q0028) is for a firm-fixed-price contract to provide cybersecurity assessment and authorization services, with a base year and four option years. Key personnel include three Cybersecurity Subject Matter Experts (SMEs) and a Theater Vulnerability Manager, each priced on a monthly basis for 12 months per year. The contract is set aside for 8(a) companies and will support the HQ PACAF Cybersecurity Office by conducting security assessments, providing security consultations, and supporting military and DOD civilian personnel within the PACAF Area of Responsibility (AOR).

The pricing structure allows for unit pricing across the base year and option years, with a separate section for a potential 6-month extension under FAR 52.217-8. Travel is included as a separate line item but is not to be proposed by offerors, with the government setting the Not-to-Exceed (NTE) Fixed-Price (FFP) travel CLIN. The solicitation notes that no award will be made until funds are available, and the government reserves the right to cancel the procurement. Questions are due by 5 August 2025 at 0800 HST, to be submitted to specific Air Force personnel.

View the file

Other files

File	Type	Posted
Updated-FA521525Q0028_Instructions to Offerors.pdf	PDF	Aug 6, 2025
FA521525Q0028-Summary of Changes.pdf	PDF	Aug 6, 2025
PWS for FISMA_20250805.pdf	PDF	Aug 6, 2025
FA521525Q0028-Questions and Responses.pdf	PDF	Aug 6, 2025
PWS for FISMA_20250717.pdf	PDF	Aug 4, 2025
Clarifications Based on Submitted Questions to the DRAFT Solicitation.pdf	PDF	Aug 4, 2025
Solicitation - FA521525Q0028.pdf	PDF	Aug 4, 2025
FA52525Q0028-Instructions to Offerors.pdf	PDF	Aug 4, 2025

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Summary

SUMMARY PRICE PROPOSAL WORKSHEET
This tab automatically updates and is locked from editing.
DESCRIPTION	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4	FAR 52.217-8
Cybersecurity SME #1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity SME #2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity SME #3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Theater Vulnerability Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total (should match Row 8 on other tabs)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Grand Total CLINs (Base + 4 Option Years)	$ - 0
Total Evaluated Price (Base + 4 Option Years + FAR 52.217-8)	$ - 0

Base Year

PACAF A&A for FISMA and Cybersecurity Hardening Services - Base Year CLINs
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
0001	Cybersecurity SME #1 (PWS Section 2.1)	12	Months		$ - 0
0002	Cybersecurity SME #2 (PWS Section 2.1)	12	Months		$ - 0
0003	Cybersecurity SME #3 (PWS Section 2.1)	12	Months		$ - 0
0004	Theater Vulnerability Manager SME (PWS Section 2.2)	12	Months		$ - 0
				Total	$ - 0

0005	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: Please fill in the unit price for each position (cells highlighted blue). The total for each position and for all services will automatically calculate. Travel should not be proposed, nor will it be evaluated prior to award. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

Option Year 1

PACAF A&A for FISMA and Cybersecurity Hardening Services - Option Year 1 (OY1) CLINs
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
1001	Cybersecurity SME #1 (PWS Section 2.1)	12	Months		$ - 0
1002	Cybersecurity SME #2 (PWS Section 2.1)	12	Months		$ - 0
1003	Cybersecurity SME #3 (PWS Section 2.1)	12	Months		$ - 0
1004	Theater Vulnerability Manager SME (PWS Section 2.2)	12	Months		$ - 0
				Total	$ - 0

1005	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: Please fill in the unit price for each position (cells highlighted blue). The total for each position and for all services will automatically calculate. Travel should not be proposed, nor will it be evaluated prior to award. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

Option Year 2

PACAF A&A for FISMA and Cybersecurity Hardening Services - Option Year 2 (OY2) CLINs
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
2001	Cybersecurity SME #1 (PWS Section 2.1)	12	Months		$ - 0
2002	Cybersecurity SME #2 (PWS Section 2.1)	12	Months		$ - 0
2003	Cybersecurity SME #3 (PWS Section 2.1)	12	Months		$ - 0
2004	Theater Vulnerability Manager SME (PWS Section 2.2)	12	Months		$ - 0
				Total	$ - 0

2005	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: Please fill in the unit price for each position (cells highlighted blue). The total for each position and for all services will automatically calculate. Travel should not be proposed, nor will it be evaluated prior to award. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

Option Year 3

PACAF A&A for FISMA and Cybersecurity Hardening Services - Option Year 3 (OY3) CLINs
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
3001	Cybersecurity SME #1 (PWS Section 2.1)	12	Months		$ - 0
3002	Cybersecurity SME #2 (PWS Section 2.1)	12	Months		$ - 0
3003	Cybersecurity SME #3 (PWS Section 2.1)	12	Months		$ - 0
3004	Theater Vulnerability Manager SME (PWS Section 2.2)	12	Months		$ - 0
				Total	$ - 0

3005	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: Please fill in the unit price for each position (cells highlighted blue). The total for each position and for all services will automatically calculate. Travel should not be proposed, nor will it be evaluated prior to award. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

Option Year 4

PACAF A&A for FISMA and Cybersecurity Hardening Services - Option Year 4 (OY4) CLINs
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
4001	Cybersecurity SME #1 (PWS Section 2.1)	12	Months		$ - 0
4002	Cybersecurity SME #2 (PWS Section 2.1)	12	Months		$ - 0
4003	Cybersecurity SME #3 (PWS Section 2.1)	12	Months		$ - 0
4004	Theater Vulnerability Manager SME (PWS Section 2.2)	12	Months		$ - 0
				Total	$ - 0

4005	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: Please fill in the unit price for each position (cells highlighted blue). The total for each position and for all services will automatically calculate. Travel should not be proposed, nor will it be evaluated prior to award. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

FAR 52.217-8

PACAF A&A for FISMA and Cybersecurity Hardening Services - FAR 52.217-8
CLIN	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL
	Cybersecurity SME #1 (PWS Section 2.1)	6	Months	$ - 0	$ - 0
	Cybersecurity SME #2 (PWS Section 2.1)	6	Months	$ - 0	$ - 0
	Cybersecurity SME #3 (PWS Section 2.1)	6	Months	$ - 0	$ - 0
	Theater Vulnerability Manager SME (PWS Section 2.2)	6	Months	$ - 0	$ - 0
				Total	$ - 0

	Travel	1	Lot	Do Not Propose	NTE FFP CLIN
Note: This tab is automatically calculated, with the unit prices filled in based off Option Year 4 values, as laid out in the solicitation. The NTE FFP Travel CLIN will not be evaluated prior to award and will be an amount set by the Government. Travel will occur in accordance with PWS Section 6 and the Joint Travel Regulations (JTR). Travel will be treated the same regardless of contractor or proposal.

File details come from the government source that posted it. Updated Aug 7, 2025.