15__CLIN_Pricing_Sheet_for_TO_0002.xlsx
XLSX spreadsheet 41 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 templates for a federal contractor to use in preparing a proposal response for Task Order 0002 under Solicitation Number HC1047-19-R-4005. The templates provide guidance on the required format for the contractor to summarize proposed pricing and labor categories in response to a draft Performance Work Statement. Contractors must complete the templates to detail their proposed fixed-price labor rates by labor category for various tasks including engineering support, open source services support, and integration support. They must also include a separate travel and other direct costs sheet with an example $5,000 plug number to be used as a ceiling cost. If awarded, this would be a single-award indefinite-delivery, indefinite-quantity contract with a ceiling price of $49.5 million and a five-year ordering period to provide developmental and operational support for the Defense Collaboration Services program to the Defense Information Systems Agency.
CLIN Pricing Sheet for TO 0002
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Instructions
| Defense Information Systems Agency (DISA) |
| Task Order 0002 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 0002 |
| Contractor Name | |
| Cage Code | |
| Contract Vehicle | |
| Date |
| CLIN STRUCTURE SUMMARY | ||||
| CLIN Number | CLIN Description | Contract Type | Base Period | Total Price |
| x001 | 6.2 DCS Engineering Support | FFP | $ - 0 | |
| x002 | 6.5 Open Source Services Support Dev | FFP | $ - 0 | |
| x003 | 6.6.1 DCS Integration Support | FFP | $ - 0 | |
| x004 | 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 0002 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 |
| 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 0002 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 .