13__CLIN_Pricing_Sheet_for_TO_0001.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Defense CollaborationServices (DCS)
- Solicitation number
- HC1047-19-R-4005
- Issued by
-
Defense Information Systems Agency
About this file
This document contains a pricing template and information on a related federal contract opportunity for Defense Collaboration Services (DCS). The pricing template provides instructions for offerors to complete cost and price proposals for various Contract Line Item Numbers (CLINs) for DCS task order management, support, training, operational support, service analysis integration, sustainment, and cybersecurity support. It includes a CLIN summary sheet and templates for firm-fixed price labor rates by labor category and year.
The related federal contract opportunity is a pre-solicitation notice for an indefinite-delivery/indefinite-quantity contract with a ceiling of $49.5 million for a five-year ordering period. The initial task order will provide foundation and maintenance support for the DCS program. Services required include software development, integration, and engineering support for features like voice integration, cloud optimizations, and mobile apps. The contractor must also support various open-source software components used by DCS and manage the program's cybersecurity posture and accreditation. No response is required at this time, as the request for proposal is anticipated to be released within 30 days. The Defense Information Systems Agency is the contracting agency.
CLIN Pricing Sheet for TO 0001
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Instructions
| Defense Information Systems Agency (DISA) |
| Task Order 0001 Proposal Template |
GENERAL INFORMATION
| The Government template is for guidance purposes, and is not all inclusive. This template serves as an illustration of the format and details required to complete the Government cost/price evaluation. |
| The Offeror is responsible to ensure compliance with federal regulations and provide the necessary data as required by the request for proposal/quotation (RFP/RFQ). |
Offeror shall complete the Government issued template as instructed:
| 1) Complete the CLIN Summary and all corresponding sheets. |
| The Government must be able to verify and track all proposed pricing from the proposed details through to the CLIN Summary. |
| All links to the corresponding sheet/cells shall be made/linked prior to submitting a proposal |
| Note, that it is the Offeror's responsibility to ensure the calculations are correct. |
2) The spreadsheet shall include all formulas.
3) The Offeror shall provide the required detailed as instructed in the RFP/RFQ.
4) The Contractor shall not include any "pricing notes" in the proposal template.
| 5) The Offeror can add additional rows/columns or tabs in the template as necessary. |
| If additional tabs are necessary to reflect further details, the costs on subordinate tabs shall roll up to the appriopriate sheets. |
| In addition, the Offeror can provide supporting documentation through an attachment if required. The information provided shall allow traceability between the proposed price included in the cost/price template and any provided source information. |
CLIN Summary
| Defense Information Systems Agency (DISA) | |
| Proposal Template | |
| COMPLETE THE FOLLOWING: | |
| Solicitation Title | Defense Collaboration Services (DCS) |
| Solicitaiton Number | HC1047-19-R-4005 Task Order 0001 |
| Contractor Name | |
| Cage Code | |
| Contract Vehicle | |
| Date |
| CLIN STRUCTURE SUMMARY | ||||
| CLIN Number | CLIN Description | Contract Type | Base Period | Total Price |
| x001 | 6.1 Task Order (TO) Management | FFP | $ | $ - 0 |
| x002 | 6.3 DCS Tier 3 Support | FFP | $ | $ - 0 |
| x003 | 6.4 DCS Training | FFP | $ | $ - 0 |
| x004 | 6.6.2 DCS Operational Support | FFP | $ | $ - 0 |
| x005 | 6.7.1 DCS Service Analysis integration | FFP | $ | $ - 0 |
| x006 | 6.7.2 Sustainment | FFP | $ | $ - 0 |
| x007 | 6.9 Cybersecurity Support | FFP | $ | $ - 0 |
| x008 | Travel / ODC | COST | $ 5,000.00 | $ 5,000 |
| $ - 0 | ||||
| Subtotal: | 5,000 | $ 5,000 | ||
| TOTAL EVALUATED PRICE: | 5,000 | $ 5,000 |
*NOTE* Travel/ODC is a plug number that shall be used as the ceiling cost for this Task Order.
BP
| Defense Information Systems Agency (DISA) |
| Task Order 0001 Proposal Template |
| Base Period | |||||||||||
| FFP LABOR | |||||||||||
| CLIN # | Company Name (Prime/Sub) | PWS/SOW Task(s) | Labor Category # | Proposed Contract Labor Category | Offeror's Mapped Labor Category | Government Site / Contractor Site | Contract/Schedule Labor Hr Rate | Proposed Discount Percent | Proposed FFP Labor Hr Rate | Proposed Labor Hours | Amount |
| (if applicable) | (if applicable) | ||||||||||
| x001 | |||||||||||
| x002 | |||||||||||
| x003 | |||||||||||
| x004 | |||||||||||
| x005 | |||||||||||
| x006 | |||||||||||
| x007 |
| ADD ADDITIONAL ROWS IF NECESSARY | ||
| Total FFP Labor | - 0 | $ - 0 |
| Travel/ODC1 | $ 5,000.00 | |
| Total Price | $ 5,000.00 |
*NOTE* Travel/ODC is a plug number that shall be used as the ceiling cost for this Task Order.
FFP Rate Sheet
| Defense Information Systems Agency (DISA), HC1047-19-R-4005 | ||||
| Task Order 0001 Proposal Template | ||||
| Contract/Schedule Labor Rates | ||||
| Year 1 | Year 2 | |||
| Labor Category | Mapped Labor Category | Government Site/Contractor Site | Rate | Rate |
| Prime Labor |
Subcontracting Labor
| Instructions: | Provide all proposed FFP labor rates for each of the proposed labor category. |
| Add additional columns/rows if needed. |
File details come from the government source that posted it. Updated .